2020-10-27T14:14:12-05:00 2019-12-31 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2019-01-01 341965221 REFUGE OF HOPE MINISTRIES REFU 3304531785 PO BOX 9361 CANTON OH 44711 DUANE WYKOFF CEO 3304531785 2020-10-27 1 DANA PATTERSON P01278758 3309669400 216.0.138.90 2020-10-27 08:58:37 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F514EA796443AB73984206C7A3D5371C6355F857 2019 2021-01-29 14:40:06Z DUANE WYKOFF PO BOX 9361 CANTON OH 44711 2158657 0 X WWW.REFUGEOFHOPE.ORG X 2001 OH GLORIFY AND SERVE GOD BY PROVIDING MEALS FOR THE HUNGRY & EMERGENCY SHELTER FOR HOMELESS MEN. 12 11 16 240 0 0 2619266 1976175 0 0 11751 -737727 -1182 8121 2629835 1246569 0 14779 0 0 516964 565896 65102 54730 224774 1122549 1215517 1704615 1850922 925220 -604353 7665097 6988447 431501 359204 7233596 6629243 GLORIFY AND SERVE GOD BY PROVIDING MEALS FOR HUNGRY MEN, WOMEN, AND CHILDREN, EMERGENCY SHELTER AND TRANSITION TO INDEPENDENCE FOR HOMELESS MEN, AND SPIRITUAL HOPE THROUGH JESUS CHRIST. 0 0 461782 14779 THE ORGANIZATION PROVIDES SHELTER NIGHTLY TO HOMELESS MEN. OVER 16,000 NIGHTS OF SHELTER WAS GIVEN DURING THE YEAR AND $157,569 IN CLOTHING, PERSONAL PRODUCTS, FURNITURE, AND HOUSEHOLD GOODS WAS DISTRIBUTED TO MEN IN THE SHELTER, AS WELL AS MEN, WOMEN, AND CHILDREN MEAL GUESTS AND THE COMMUNITY AT LARGE IN 2019. 902319 THE ORGANIZATION PROVIDES HOT MEALS TO THOSE IN NEED, SERVING FIVE DINNERS AND THREE LUNCHES WEEKLY. BREAKFAST AND LUNCH ARE ALSO SERVED DAILY TO THE SHELTERED MEN. NUMBER OF MEALS SERVED FROM MEAL MINISTRY - OVER 91,000. $611,676 IN FOOD DONATED TO OUR ORGANIZATION WAS DISTRIBUTED TO THOSE IN NEED IN 2019. 128314 THE ORGANIZATION ALSO RUNS A COMMUNITY AWARENESS PROGRAM TO PROVIDE INFORMATION TO HELP THE COMMUNITY GAIN AN UNDERSTANDING OF THE PHYSICAL AND EMOTIONAL NEEDS OF HOMELESS INDIVIDUALS AND TO PARTNER WITH OTHERS IN THE COMMUNITY TO HELP MOVE INDIVIDUALS TOWARD SELF-RESPECT AND SELF-SUFFICIENCY. 1492415 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X JULIE A MOLDVAY CPA 3304531785 PO BOX 9361 CANTON OH 44711 JOHN BOGNIARD DIRECTOR 2.00 X 0 0 0 PATRICK HEIGHTON DIRECTOR 2.00 X 0 0 0 ED LAUBACHER DIRECTOR 2.00 X 0 0 0 RICK BECK DIRECTOR 2.00 X 0 0 0 DUANE WYKOFF CEO 40.00 X X 67061 0 0 MICHELE LAWVER DIRECTOR 2.00 X 0 0 0 GREG WOLFE PRESIDENT 2.00 X X 0 0 0 TERRY SEEBERGER SECRETARY 2.00 X X 0 0 0 JASON TUMA TREASURER 10.00 X X 0 0 0 RANDY SNOW VICE PRESIDENT 2.00 X X 0 0 0 MICHELLE CORDOVA DIRECTOR 2.00 X 0 0 0 LYNN RAMSBURG DIRECTOR 2.00 X 0 0 0 67061 0 0 0 0 0 0 BEAVER CONSTRUCTORS INC 2000 BEAVER PLACE AVE SW CANTON OH 44706 NEW BUILDING CONTRACTOR 2040384 1 230421 1745754 834462 1976175 14696 14696 114804 867227 -752423 -752423 -752423 49923 230421 44861 5062 5062 MISCELLANEOUS INCOME 900099 3059 3059 3059 1246569 -749364 0 19758 14779 14779 67061 46272 11400 9389 448342 308807 74362 65173 50493 35929 7994 6570 6879 3696 1834 1349 54730 54730 68427 25729 788 41910 75657 39500 15872 20285 45299 39596 3380 2323 7145 5987 753 405 4841 1656 1048 2137 118439 95499 8558 14382 18897 15680 2119 1098 FOOD 637900 637900 MEN'S SHELTER 180555 180555 SECURITY 15549 15549 REPAIRS AND MAINTENANCE 14985 11921 2442 622 20944 13360 3183 4401 1850922 1492415 133733 224774 251010 177282 3649905 2027101 891107 272631 0 29000 5258 4633 4599305 121505 2867817 4477800 7665097 6988447 431501 359204 431501 359204 X 2051049 5755156 5182547 874087 7233596 6629243 7665097 6988447 -604353 0 X 1 X 0 1 0 X 1487672 1791248 6002176 2619266 1976175 13876537 1487672 1791248 6002176 2619266 1976175 13876537 1200507 12676030 1521 2288 5734 11751 14696 35990 13055 27609 27752 31617 52982 153015 14065542 0.90120 0.88680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 493. 2016 AMOUNT: $ 705. 2017 AMOUNT: $ 489. 2018 AMOUNT: $ 6,882. 2019 AMOUNT: $ 3,059. FUNDRAISING EVENT GROSS REVENUE - 2015 AMOUNT: $ 12,562. 2016 AMOUNT: $ 26,904. 2017 AMOUNT: $ 27,263. 2018 AMOUNT: $ 24,735. 2019 AMOUNT: $ 49,923. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50617 50617 4296690 64446 4232244 71936 21215 50721 180062 35844 144218 4477800 X 1246569 0 1246569 0 1246569 1850922 0 1850922 0 1850922 PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH GAAP REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION DETERMINES WHETHER ANY TAX POSITIONS MEET THE RECOGNITION THRESHOLD AND MEASURES THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THERE ARE NO UNRECORDED TAX LIABILITIES. X X X X 1 DB INSIGHTS 59934 SHAFER BROS RD THREE RIVERS MI 49093 SOLICIT FUNDS 0 215939 30129 185810 MRA 5310 CARNEGIE AVENUE CLEVELAND OH 44103 SOLICIT FUNDS 0 66454 30220 36234 282393 60349 222044 OH GALA 235060 185137 49923 6777 13092 2095 6874 BANQUET 45284 45284 6607 4145 5271 280344 230421 49923 6777 19699 6240 12145 44861 5062 1 SECURITY DEPOSITS AND UTILITY ASSISTANCE 65 12108 BUS PASSES 23 2671 PART I, LINE 2: GRANT FUNDS ARE MADE OUT DIRECTLY TO THE VENDOR, NOT THE INDIVIDUAL. THEY ARE ALSO APPROVED ON AN INDIVIDUAL BASIS BY THE ORGANIZATION'S SHELTER DIRECTOR BEFORE PAYMENT. X 157569 FMV X 611676 FMV X PARKING LOT PAVING 1 46000 X OFFICE FURNITURE 5 17225 X CHEST FREEZERS 3 1992 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 AT ONE OF ITS MEETINGS AND UPON SATISFACTION, AN AUTHORIZED OFFICER SIGNS IT. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EVERY BOARD MEMBER TO SIGN ON AN ANNUAL BASIS. UPON A CONFLICT ARISING, THE BOARD MEMBER IS ASKED TO ABSTAIN FROM VOTING ON THE MATTER AT HAND. FORM 990, PART VI, SECTION B, LINE 15A SALARY IS BASED ON PERFORMANCE, SALARY COMPARISONS TO MARKET, AND THE MATTER OF THE FINANCES BEING AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE UPON REQUEST.