2021-10-22T15:58:09-05:00 2020-12-31 911301494 TELGENHOFF & OETGEN PS 400 FIFTH STREET LYNDEN WA 98264 990 2020-01-01 800717952 ENGEDI REFUGE MINISTRIES ENGE 3609611840 PO BOX 950 LYNDEN WA 98264 AARON NEWCOMB VICE PRESIDENT 3609611840 2021-10-22 1 AARON NEWCOMB 999009999 TRACY SAGER P01701793 3603545545 2021-10-21 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X AARON NEWCOMB PO BOX 950 LYNDEN WA 98264 788001 0 X WWW.ENGEDIREFUGE.COM X 2011 WA TO PROVIDE SAFE, SECURE HOUSING WITH COMMUNITY SUPPORT FOR ADULT WOMEN WHO HAVE BEEN SEXUALLY EXPLOITED AND ARE READY TO ENGAGE IN A HEALTHY LIFESTYLE AND REHABILITATION FROM THE EFFECTS OF SEXUAL ABUSE, POVERTY AND ADDICTIVE HABITS; TO ESTABLISH AND MAINTAIN SAFE HOUSE FACILITIES SUITABLE FOR WOMEN TO ACQUIRE LIFE SKILLS IN THE CONTEXT OF RECOVERY;TO PROVIDE VOCATIONAL TRAINING; TO PROMOTE FAMILY RE-INTERGRATION WHENEVER POSSIBLE; AND TO PROMOTE A VITAL, FUNCTIONING FAITH IN GOD AND JESUS CHRIST ALONG WITH RELEVANT HISTORICAL BELIEFS CONCERNING THE GOSPEL, SALVATION, SPIRITUAL GROWTH,AND INTEGRATION INTO THE COMMUNITY OF BELIEVERS. 6 4 11 18 0 0 570244 712491 4350 806 122 208 -4349 56764 570367 770269 0 0 0 0 322958 291446 0 0 31127 251226 208331 574184 499777 -3817 270492 461997 732800 8456 13705 453541 719095 X TO PROVIDE SAFE, SECURE HOUSING WITH COMMUNITY SUPPORT FOR ADULT WOMEN WHO HAVE BEEN SEXUALLY EXPLOITED AND ARE READY TO ENGAGE IN A HEALTHY LIFESTYLE AND REHABILITATION FROM THE EFFECTS OF SEXUAL ABUSE, POVERTY AND ADDICTIVE HABITS; TO ESTABLISH AND MAINTAIN SAFE HOUSE FACILITIES SUITABLE FOR WOMEN TO ACQUIRE LIFE SKILLS IN THE CONTEXT OF RECOVERY;TO PROVIDE VOCATIONAL TRAINING; TO PROMOTE FAMILY RE-INTERGRATION WHENEVER POSSIBLE; AND TO PROMOTE A VITAL, FUNCTIONING FAITH IN GOD AND JESUS CHRIST ALONG WITH RELEVANT HISTORICAL BELIEFS CONCERNING THE GOSPEL, SALVATION, SPIRITUAL GROWTH,AND INTEGRATION INTO THE COMMUNITY OF BELIEVERS. 0 0 432184 57260 HOUSING FOR HOMELESS WOMEN 432184 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X ENGEDI REFUGE MINISTRIES 3603542209 PO BOX 950 LYNDEN WA 98264 X AARON NEWCOMB BOARD MEMBER AND EXECUTIVE DIRECTOR 40.00 X X 41154 0 0 MALITA NEWCOMB BOARD MEMBER AND OPERATIONS DIRECTOR 50.00 X X 51026 0 0 SHELDON SMITH BOARD VICE PRESIDENT 2.00 X X 0 0 0 JENNIFER CUSTIS BOARD SECRETARY 2.00 X X 0 0 0 DAVE BUSHNELL BOARD PRESIDENT 2.00 X X 0 0 0 SHAWNA WALTON BOARD TREASURER 2.00 X X 0 0 0 92180 0 0 0 0 0 0 0 115093 597398 4827 712491 806 806 806 208 208 18250 115093 17732 518 518 NONTAXABLE INCOME 900099 56246 56246 56246 770269 57260 0 518 X 92180 61314 15433 15433 162233 162233 16778 16778 20255 20255 9886 232 9654 5477 74 5403 9631 9631 5446 1196 4250 58198 56878 660 660 6624 6624 9691 9691 4478 4478 SAFE HOUSES EXPENSES 49052 49052 UTILITIES (ALL HOUSES & 16007 16007 OTHER PROGRAM OPERATING 12500 10583 1917 TELEPHONE & INTERNET (A 11137 11137 10204 10204 499777 432184 36466 31127 177848 329316 218261 332456 4997 6509 117822 65641 60891 52181 2080 0 10258 461997 732800 8456 13705 8456 13705 X 450068 719095 3473 0 453541 719095 461997 732800 X 270492 -4938 X 1 X 0 1 0 X 351965 544069 562378 570244 712491 2741147 19056 19056 351965 544069 562378 570244 731547 2760203 7277 7277 0 7277 7277 2752926 208 208 208 208 351965 544069 562378 570244 731755 2760411 0.99730 1.00000 0.00010 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3473 3473 0 0 3473 3473 42685 39212 3473 81156 38471 42685 105000 23844 81156 105000 105000 0 0 78815 40867 37948 39007 24774 14233 52181 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED FOR THE START-UP AND OPERATION OF AN ADDITIONAL HOUSING FACILITY. DARE TO DREAM GALA 133343 115093 18250 17732 133343 115093 18250 17732 17732 518 FORM 990, PART VI, SECTION A, LINE 2 MALITA NEWCOMB, DIRECTOR OF OPERATIONS, IS MARRIED TO AARON NEWCOMB, EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B RETURN WILL BE REVIEWED BY BOARD PRESIDENT AND VICE PRESIDENT FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND THE BOARD REGULARLY MONITORS ANY REAL OR PERCEIVED CONFLICTS OF INTEREST. BOARD MEMBERS ARE TO PROMPTLY INFORM THE BOARD UPON THE OCCURANCE OF ANY EVENT THAT COULD POTENTIALLY CREATE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY AN INDEPENDENT COMPENSATION COMMITTEE AT ENGEDI REFUGE MINISTRIES. THE COMMITTEE DETERMINES A REASONABLE COMPENSENTATION FOR TOP MANAGEMENT OFFICIALS, INCLUDING THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS. THIS WAS LAST REVEIWED IN DECEMEBER. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI SECTION B LINE 13 AND LINE 15 THIS RETURN HAS BEEN AMENDED TO CORRECT AN INADVERTANT MISTAKE IN NOT REPORTING THE WHISTLEBLOWER POLICY IN PLACE AND THE COMPENSATION APPROVAL POLICIES FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VII SECTION A LINE 1A THIS RETURN HAS BEEN AMENDED TO CORRECT AN INADVERTANT MISTAKE IN NOT REPORTING TWO INDEPENDENT BOARD MEMBERS WHO SERVED ON THE BOARD DURING THE 2020 TAX YEAR, AND THE RESPECTIVE ROLES FOR INDEPENDENT BOARD MEMBERS. FORM 990, PART IX, LINE 13, COLUMN A SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION. ENGEDI REFUGE MINISTRIES,TAX IDENTIFICATION NUMBER:80-0717952.FOR THE YEAR ENDING DECEMBER 31, 2018, ENGEDI REFUGE MINISTRIES IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART XI, LINE 9: VARIANCE BETWEEN GAAP AND IRS DEPRECIATION -4,938. FORM 990 SCHEDULE A, PART III SECTION A: LINES 1, 2, 7A, AND 10A THIS RETURN HAS BEEN AMENDED TO CORRECT AN INADVERTANT MISTAKE IN NOT REPORTING THE PROGRAM AND EXEMPT FUNCTION INCOME (LINE 2), THE DISQUALIFIED PERSONS AMOUNTS (LINE 7A), AND THE GROSS INVESTMENT INCOME (LINE 10A) SEPERATELY FROM THE RESPECTIVE SUPPORT FIGURES.