CITY OF REFUGE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CITY OF REFUGE INC (EIN 58-2194642)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-22
- IRS object ID
- 202032969349300608
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-22T06:50:43-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET NW SUITE 1600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582194642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City of Refuge | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % WILLIAM MORAN | InCareOfNm |
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 4048742241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Joseph E Boone Boulevard | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE DEEL | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4045647777 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A AZAR | PreparerPersonNm |
| PTIN | P91739349 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.58.246.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 67983820202965000008 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-10-22 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D7EE445D9B99371A88172EBF68B826C3AF1FCC89 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7F76F0B280DD4ACD34840C78B5C68B662A796648 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRUCE DEEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Joseph E Boone Boulevard | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,078,443 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CITYOFREFUGEATL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | CITY OF REFUGE OFFERS LIFE SAVING RESOURCES AND LIFE BUILDING TOOLS TO THOSE IN ATLANTA WHO ARE LIVING ON THE MARGIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $34,115 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,521,077 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,136,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $169,093 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $314,140 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$72,321 | PYInvestmentIncomeAmt |
| CY Investment Income | $766,564 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,069,014 | PYOtherRevenueAmt |
| CY Other Revenue | -$40,053 | CYOtherRevenueAmt |
| PY Total Revenue | $5,686,863 | PYTotalRevenueAmt |
| CY Total Revenue | $8,176,911 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $529,521 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,574,979 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,489,122 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,112,291 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $247,600 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $125,850 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $681,801 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,132,583 | PYOtherExpensesAmt |
| CY Other Expenses | $4,003,707 | CYOtherExpensesAmt |
| PY Total Expenses | $9,398,826 | PYTotalExpensesAmt |
| CY Total Expenses | $8,816,827 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,711,963 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$639,916 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,989,760 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,209,456 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,994,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,964,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,995,033 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,245,225 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CITY OF REFUGE OFFERS LIFE SAVING RESOURCES AND LIFE BUILDING TOOLS TO THOSE IN ATLANTA WHO ARE LIVING ON THE MARGIN. PROGRAMS AND SERVICES INCLUDE FOOD, CLOTHING, MEDICAL CARE, SHELTER, JOB TRAINING/PLACEMENT, EDUCATION AND LIFE SKILLS. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,532,881 | ExpenseAmt |
| Grant | $8,251 | GrantAmt |
| Revenue | $105,180 | RevenueAmt |
| Desc | Housing: Since 2007, The Eden Village 24-hour housing facility serves as a safe space for up to 20 single mothers with children and 77 single women experiencing homelessness each day to overcome the tremendous barriers they face. In addition to case management and financial literacy classes, they have access to meals, childcare, employment training, job placement, and other supportive services. In 2019 this program provided safe, dignified housing along with supportive services for more than 455 individuals including 80 mothers, 173 children, and 202 single women. More than 100 households moved into stable housing during the year. The program also fielded 8,883 calls seeking assistance and helped each caller navigate their situation to find the most appropriate housing solution. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,277,026 | ExpenseAmt |
| Grant | $302,564 | GrantAmt |
| Revenue | $97,300 | RevenueAmt |
| Desc | Health and Wellness: The 180 Kitchen is a fully operational cooking, dining and culinary educational facility that provides nutritious meals 3 times a day, 365 days a year. In addition, CORs on-site partnership with Mercy Care provides access to medical, dental, vision, and mental health services. In 2019 COR served over 350,000 nutritious meals to individuals and families on their journey of transformation. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,937,976 | ExpenseAmt |
| Grant | $1,150 | GrantAmt |
| Revenue | $78,665 | RevenueAmt |
| Desc | Vocational Training: City of Refuge has been providing Vocational Training for more than 10 years. This program has expanded through the Workforce Innovation Hub. The Hub prepares under- or unemployed community members to find and maintain employment that increases their self-sufficiency. Training advances both specific occupational skills and soft skills necessary to succeed in the workforce. In addition, the Reentry Hub assists individuals involved with the criminal justice system to create a successful reentry plan with stable housing, employment and family reunification. During 2019 the Hub provided workforce development services for 485 community members, including graduating 245 individuals from vocational training programs The Hub had a banner year in 2019, placing 485 individuals in stable employment, including graduating 245 students from vocational training programs and achieving an average placement rate of 79%. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $465,407 | $34,318 | $64,374 | Youth Development |
| $1,585,226 | $1,228,695 | Human Slavery |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,050,633 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,263,013 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $64,374 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,798,516 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 95 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | Yes (true) | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM MORAN | PersonNm |
| Phone | 4048742241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 JOSEPH E BOONE BOULEVARD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Bruce Deel | ||||||||
| CEO | 60.0 | 0.0 | Yes (X) | $273,072 | $0 | $105,016 | ||
| Melvin Darrell Rice | ||||||||
| Director of Community Revilatl | 40.0 | 0.0 | $111,000 | $0 | $54,035 | Yes (X) | ||
| Scott Steiner | ||||||||
| Officer | 50.0 | 0.0 | Yes (X) | $111,638 | $0 | $21,425 | ||
| Jeff Deel | ||||||||
| COO | 50.0 | 0.0 | Yes (X) | $106,343 | $0 | $25,040 | ||
| William Moran | ||||||||
| CFO | 60.0 | 0.0 | Yes (X) | $91,715 | $0 | $21,425 | ||
| Jon Bridges | ||||||||
| Chairman of Board | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Scott Brown | ||||||||
| Board Member | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Rodney Bullard | ||||||||
| Board Member | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Dan Askey | ||||||||
| Board Member | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Doug Keim | ||||||||
| Vice Chairman | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Christopher Gabriel | ||||||||
| Board Member | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Michael Haynes | ||||||||
| Board Member | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kofi Smith | ||||||||
| Board Member | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mark Pighini | ||||||||
| Treasurer | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Teri McClure | ||||||||
| Board Member | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Bob Patton | ||||||||
| Board Member | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Quincy Springs | ||||||||
| Board Member | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mark Toro | ||||||||
| Board Member | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $693,768 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $226,941 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Stratiplan LLC | |||||
| 2144 Peachtree Rd NW Suite 813 | ATLANTA | GA | 30309 | Mentoring | $171,485 |
| Interapt Infactor Capital COmpany | |||||
| 815 W Market Street Suite 300 | LOUISVILLE | KY | 40202 | Tech academy trainer | $161,760 |
| Westfall Group Inc | |||||
| 75 Fourteenth Street NE Suite 305 | ATLANTA | GA | 30309 | Event development | $153,685 |
| Wellspring Nonprofit Resource Manag | |||||
| 2870 Peachtree Rd Suite 614 | ATLANTA | GA | 30126 | Marketing, grant wri | $125,850 |
| Watchmen Protective Services LLC | |||||
| 1158 Chris Lane | MABLETON | GA | 30126 | Security | $112,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $201,591 | FederatedCampaignsAmt |
| Fundraising | $877,348 | FundraisingAmt |
| Government Grants | $162,644 | GovernmentGrantsAmt |
| All Other Contributions | $5,894,677 | AllOtherContributionsAmt |
| Noncash Contributions | $51,469 | NoncashContributionsAmt |
| Total Contributions | $7,136,260 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| BRIGHT FUTURES | $64,374 | $64,374 | |
| AUTO-CENTER-JOB TRAINING | $47,286 | $47,286 | |
| MERCY CLINIC | $97,300 | $97,300 | |
| HOUSING | $105,180 | $105,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $314,140 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,038 | TotalRevenueColumnAmt |
| Exclusion | $7,038 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,379 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,837 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,542 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,542 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$13,171 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,713 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,551,142 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $791,616 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $759,526 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $759,526 | TotalRevenueColumnAmt |
| Exclusion | $759,526 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,459 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $877,348 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,079 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,620 | TotalRevenueColumnAmt |
| Exclusion | -$32,620 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| COR - OTHER INCOME | -$13,351 | -$13,351 |
| CONVENIENCE STORE | $376 | $376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$12,975 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,176,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $253,879 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $34,115 | UnrelatedBusinessRevenueAmt |
| Exclusion | $752,657 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430,277 | TotalAmt |
| Program Services | $1,430,277 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,702 | TotalAmt |
| Program Services | $144,702 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,672 | TotalAmt |
| Program Services | $680,105 | ProgramServicesAmt |
| Management And General | $45,340 | ManagementAndGeneralAmt |
| Fundraising | $30,227 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781,502 | TotalAmt |
| Program Services | $1,413,456 | ProgramServicesAmt |
| Management And General | $294,699 | ManagementAndGeneralAmt |
| Fundraising | $73,347 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,410 | TotalAmt |
| Program Services | $264,330 | ProgramServicesAmt |
| Management And General | $14,400 | ManagementAndGeneralAmt |
| Fundraising | $5,680 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,707 | TotalAmt |
| Program Services | $255,822 | ProgramServicesAmt |
| Management And General | $24,129 | ManagementAndGeneralAmt |
| Fundraising | $10,756 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,234 | TotalAmt |
| Program Services | $116,395 | ProgramServicesAmt |
| Fundraising | $4,839 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,042 | TotalAmt |
| Management And General | $10,645 | ManagementAndGeneralAmt |
| Fundraising | $17,397 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,850 | TotalAmt |
| Fundraising | $125,850 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,313 | TotalAmt |
| Program Services | $475,431 | ProgramServicesAmt |
| Management And General | $131,079 | ManagementAndGeneralAmt |
| Fundraising | $24,803 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,846 | TotalAmt |
| Fundraising | $111,846 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,111 | TotalAmt |
| Program Services | $204 | ProgramServicesAmt |
| Management And General | $17,357 | ManagementAndGeneralAmt |
| Fundraising | $46,550 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,514 | TotalAmt |
| Program Services | $64,058 | ProgramServicesAmt |
| Management And General | $13,728 | ManagementAndGeneralAmt |
| Fundraising | $13,728 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,002 | TotalAmt |
| Program Services | $275,808 | ProgramServicesAmt |
| Management And General | $52,204 | ManagementAndGeneralAmt |
| Fundraising | $43,990 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,903 | TotalAmt |
| Program Services | $54,339 | ProgramServicesAmt |
| Management And General | $12,431 | ManagementAndGeneralAmt |
| Fundraising | $12,133 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,908 | TotalAmt |
| Program Services | $157,435 | ProgramServicesAmt |
| Management And General | $33,736 | ManagementAndGeneralAmt |
| Fundraising | $33,737 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359,327 | TotalAmt |
| Program Services | $747,630 | ProgramServicesAmt |
| Management And General | $543,731 | ManagementAndGeneralAmt |
| Fundraising | $67,966 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,364 | TotalAmt |
| Program Services | $119,987 | ProgramServicesAmt |
| Management And General | $32,931 | ManagementAndGeneralAmt |
| Fundraising | $21,446 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & SUPPLIES | $492,430 | $418,066 | $71,025 | $3,339 |
| REPAIRS & MAINTENANCE | $219,938 | $152,552 | $35,017 | $32,369 |
| EQUIPMENT REPAIRS/MAINTENANCE | $33,775 | $27,919 | $4,058 | $1,798 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,816,827 | TotalAmt |
| Program Services | $6,798,516 | ProgramServicesAmt |
| Management And General | $1,336,510 | ManagementAndGeneralAmt |
| Fundraising | $681,801 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,006,738 | BOYAmt |
| EOY | $955,323 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,610 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,176,374 | BOYAmt |
| EOY | $1,831,583 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,656 | BOYAmt |
| EOY | $233,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,716,909 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,509,665 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,010,397 | BOYAmt |
| EOY | $17,207,244 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $42,567 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,985 | BOYAmt |
| EOY | $938,907 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,989,760 | BOYAmt |
| EOY | $21,209,456 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,963 | BOYAmt |
| EOY | $879,181 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,816,020 | BOYAmt |
| EOY | $2,303,987 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,864,744 | BOYAmt |
| EOY | $1,781,063 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,994,727 | BOYAmt |
| EOY | $4,964,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,429,337 | BOYAmt |
| EOY | $13,371,905 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,565,696 | BOYAmt |
| EOY | $2,873,320 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,995,033 | BOYAmt |
| EOY | $16,245,225 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,989,760 | BOYAmt |
| EOY | $21,209,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$639,916 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,120 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$112,012 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,501,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,545,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,994,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,521,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,136,260 | CurrentTaxYearAmt |
| Total | $44,698,541 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,501,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,545,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,994,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,521,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,136,260 | CurrentTaxYearAmt |
| Total | $44,698,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,638,290 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,060,251 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $36,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,713 | CurrentTaxYearAmt |
| Total | $60,269 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,758,810 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,430,229 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78331 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76723 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,565,693 | BeginningYearBalanceAmt |
| Contributions | $227,070 | ContributionsAmt |
| Other Expenditures | $6,919,443 | OtherExpendituresAmt |
| End Year Balance | $2,873,320 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,828,851 | BeginningYearBalanceAmt |
| Contributions | $1,927,381 | ContributionsAmt |
| Other Expenditures | $4,190,539 | OtherExpendituresAmt |
| End Year Balance | $9,565,693 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,409,580 | BeginningYearBalanceAmt |
| Contributions | $12,072,984 | ContributionsAmt |
| Other Expenditures | $7,653,713 | OtherExpendituresAmt |
| End Year Balance | $11,828,851 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,345,711 | OtherCostOrOtherBasisAmt |
| Book Value | $1,345,711 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,074,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,873,350 | DepreciationAmt |
| Book Value | $14,200,876 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $391,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,526 | DepreciationAmt |
| Book Value | $296,279 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,905,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,540,788 | DepreciationAmt |
| Book Value | $1,364,378 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,207,244 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $1,781,063 |
| CURRENT PORTION OF NOTE PAYABL | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,781,063 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,939,912 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $418,913 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $109,916 | OtherRevenueAmt |
| Revenue Not Reported | $528,829 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,411,083 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,302 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $759,526 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $765,828 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,176,911 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,689,720 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $418,913 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $219,808 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $638,721 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,050,999 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,302 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $759,526 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $765,828 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,816,827 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, LINE 4 | Net assets with donor restrictions are restricted for the following purposes or periods as of December 31, 2019: $2,266,162 Subject to expenditures for specified purpose: Capital Campaign 607,158 Not subject to appropriation or expenditure: Property required to be used as transitional housing for 15 years ------------ $2,873,320 Total net assets with donor restrictions Net assets without donor restrictions of $250,000 have been designated by the Board of Directors to be used to support future programming initiatives. |
| Schedule D, Part X, Line 2 | COR is a tax-exempt organization under the provisions of Section 501(c)(3) of the Internal Revenue Code. Accordingly, the accompanying financial statements do not include federal and state income taxes from CORs activities. COR follows authoritative guidance which requires COR to evaluate its tax positions for any uncertainties based on the technical merits of the position taken. COR recognizes the tax obligation from an uncertain tax position only if it is more likely than not that the tax position will be upheld upon examination by taxing authorities. As of December 31, 2019, COR does not believe it has any uncertain tax positions. In the normal course of business, COR is subject to examination by the federal and state taxing authorities. In general, COR is no longer subject to tax examinations for tax years ended before December 31, 2016. |
| Schedule D, Part XI, Line 2D | 84,079 = Fundraising Expense recognized as revenue 25,837 = Rental Expenses recognized as revenue -------- 109,916 |
| Schedule D, Part XI, Line 4B | 6,302 = Interest recognized as income |
| Schedule D, Part Xi, Line 4d | 759,526 Gain on Asset disposal |
| Schedule D, Part XII, Line 2D | 84,079 = Fundraising Expense recognized as revenue 112,012 = BAD DEBT EXPENSE RELATED TO PRIOR YEAR CONTRIBUTIONS -2,120 = Unrealized gain 25,837 = Rental Expenses recognized as revenu ---------- 219,808 |
| Schedule D, Part XII, Line 4B | 6,302 = Interest recognized as income |
| Schedule D, Part XIi, Line 4d | 759,526 Gain on Asset disposal |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wellspring Nonprofit Resource Manag | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2870 Peachtree Road Suite 614 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTANTS | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $928,807 | GrossReceiptsAmt |
| Retained By Contractor | $125,850 | RetainedByContractorAmt |
| Net To Organization | $802,957 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $928,807 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $125,850 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $802,957 | TotalNetToOrganizationAmt |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gathering Dinne | Event1Nm |
| Gross Receipts Event1 | $797,298 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $769,797 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,501 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,495 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $21,151 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,323 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,354 | OtherDirectExpensesEvent1Amt |
| Event2 | Refuge Run | Event2Nm |
| Gross Receipts Event2 | $131,509 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $107,550 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,959 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,980 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,222 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,385 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $100 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,319 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $928,807 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $877,347 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,460 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,475 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,373 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,708 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,673 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,079 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,619 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|---|
| Feed my Lambs | |||||||||
| 1300 Joseph E Boone Blvd NW | Atlanta | GA | 30314 | 581902082 | 501(C)(3) | $30,000 | n/a | Support programming | |
| House of Cherith | |||||||||
| 1300 Joseph E Boone Blvd NW | Atlanta | GA | 30314 | 825393648 | 501(C)(3) | $1,094,297 | actual | Support programming | |
| City of Refuge NW Georgia Inc | |||||||||
| 11638 Hwy 27 Suite 6 | Summerville | GU | 30747 | 841953031 | 501(C)(3) | $30,669 | N/a | Support programming | |
| City of Refuge Hopewell Inc | |||||||||
| PO Box 379 | Hopewell | VA | 23860 | 831045335 | 501(C)(3) | $38,705 | n/a | support programming | |
| House of Cherith | |||||||||
| 1300 Joseph E Boone Blvd NW | Atlanta | GA | 30314 | 825393648 | 501(C)(3) | Support programming | $110,092 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FINANCIAL | 21 | $44,880 | FMV | ||
| Vehicles | 1 | $25,368 | Donated Vehicles | ||
| Behavioral | 1 | $14,550 | FMV | ||
| Programming | 1 | $40,318 | fmv |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2 | GRANTS ARE PROVIDED BASED ON NEEDS OF INDIVIDUALS. |
| Part II & III | In addition to the grants listed in parts II and III, the organization also provides administrative support for multiple other organizations to help facilitate meetings and the associated costs for those organizations. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bruce Deel | ||||||||||||||
| CEO | $225,553 | $0 | $0 | $0 | $47,519 | $0 | $0 | $0 | $105,016 | $0 | $378,088 | $0 | $0 | $0 |
| Melvin Darrell Rice | ||||||||||||||
| Director of Community Revilatl | $111,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $54,035 | $0 | $165,035 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J Part 1, Question 7 | FormAndLineReferenceDesc |
| Explanation | Bruce Deels taxable compensation included life insurance paid by COR for which the organization is not a beneficiary | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KASSANDRA MCCOY | |||
| EMPLOYEE OF ORGANIZATION & DAUGHTER OF BRUCE DEEL | $50,300 | SEE SUPPLEMENTAL INFORMATION | false |
| MATTHEW MCCOY | |||
| EMPLOYEE OF ORGANIZATION & SON-IN-LAW OF BRUCE DEEL | $85,000 | SEE SUPPLEMENTAL INFORMATION | false |
| KYNDAL DEEL | |||
| EMPLOYEE OF ORGANIZATION, DAUGHTER OF JEFF DEEL AND NIECE OF BRUCE DEEL | $37,000 | SEE SUPPLEMENTAL INFORMATION | false |
| Jeff Deel | |||
| EMPLOYEE OF ORGANIZATION & BROTHER OF BRUCE DEEL | $106,343 | SEE SUPPLEMENTAL INFORMATION | false |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART IV, LINE 2D | KASSANDRA MCCOY IS AN EMPLOYEE OF THE ORGANIZATION AND IS THE DAUGHTER OF BRUCE DEEL. SHE EARNED A SALARY OF $50,300.16 in 2019. |
| SCHEDULE L, PART IV, LINE 4D | MATTHEW MCCOY IS AN EMPLOYEE OF THE ORGANIZATION AND IS THE SON-IN-LAW OF BRUCE DEEL. HE EARNED A SALARY OF $85,000 in 2019. |
| SCHEDULE L, PART IV, LINE 5D | KYNDAL DEEL IS AN EMPLOYEE OF THE ORGANIZATION, IS THE DAUGHTER OF JEFF DEEL AND NieCE OF BRUCE DEEL. SHE EARNED A SALARY OF $37,000.00 in 2019. |
| SCHEDULE L, PARTIV, LINE 6D | JEFF DEEL IS AN EMPLOYEE OF THE ORGANIZATION, HE IS THE BROTHER OF BRUCE DEEL. HE EARNED A SALARY OF $106,343.00 in 2019. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,368 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,101 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, 32A | FormAndLineReferenceDesc |
| Explanation | NONCASH STOCK DONATIONS ARE LIQUIDATED FOR CASH UPON RECEIPT. A THIRD PARTY BROKER IS USED FOR THESE TRANSACTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Question 2 | In 2019, City of Refuge began partnering and supporting House of Cherith for the Human Slavery Program. The program consists of an emergency and long-term residential trauma-informed care program for rescued survivors of sexual exploitation and trafficking, with a focus on recovery and restoration. In 2019 House of Cherith housed women and provided food, nutrition, counseling, case management, substance abuse treatment and vocational training. They achieved healing and life success. |
| Form 990, Part III, Line 4D | Youth Development: City of Refuge provides year-around childcare and afterschool programs for infants through high-school aged students. The Kid City afterschool and summer camp program is designed to improve academics, health, and social/emotional behaviors for children K-7th grade. Kid City serves up to 50 students per year and has a great track record of success. In 2019 COR provided after-school enrichment for 50 children in Kid City and a safe space for 60 children through our Summer Camp program. Feed My Lambs, the onsite day care center, serves children ages 3 months to 5 years who are living in Eden Village and the surrounding community. |
| Form 990, Part VI, Section A, Line 2 | BRUCE DEEL IS AN OFFICER AND PRESIDENT/CEO OF THE ORGANIZATION. JEFFREY DEEL IS AN OFFICER AND COO OF THE ORGANIZATION. BRUCE AND JEFFREY ARE BROTHERS. |
| Form 990, Part VI, Section B, LINE 11A & 11B | THE FINANCE COMMITTEE OR ITS DESIGNEE(S) REVIEWS AND APPROVES THE FORM 990 PRIOR TO THE SUBMISSION. In addition, a complete copy of the return is provided to the board subsequent to filing with the irs. |
| Form 990, Part VI, Section B, Line 12C | whenever a new board memeber is elected and annually thereafter, the board member reads the conflict of interest policy and completes a conflict of interest questionnaire. the questionnaire is used to ensure that the board is aware of any actual, perceived or potential conflicts. in addition, board members are asked to disclose any situations that arise following the annual process. board members are required to abstain from discussion or vote if they may have an actual or perceived conflict of interest. the chief executive performs the evaluation and recommends compensation to the board or its designated committee, who provides feedback and approval. |
| Form 990, Part VI, Section B, Line 15A & 15B | CITY OF REFUGE HAS AN EXECUTIVE COMMITTEE THAT HAS GENERAL OVERSIGHT OF THE ORGANIZATION'S HUMAN RESOURCE PLAN. SPECIFIC DUTIES INCLUDE YEARLY EVALUATION OF THE CHIEF EXECUTIVE OF THE ORGANIZATION. A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING AN ANNUAL SALARY SURVEY AVAILABLE THROUGH THE GEORGIA CENTER FOR NONPROFITS AND/OR OTHER RELIABLE SOURCES. THE COMMITTEE MEETS INDEPENDENT OF THE CHIEF EXECUTIVE TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. DURING THESE DISCUSSIONS THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, GRANT RECIPIENTS AND OTHER INFORMED COMMUNITY LEADERS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. THE COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATION IN AN EXECUTIVE SESSION WITHOUT THE CHIEF EXECUTIVE PRESENT, TO THE FULL BOARD FOR REVIEW AND APPROVAL. THE COMMITTEE AND/OR THE BOARD CHAIR THEN MEETS WITH THE CHIEF EXECUTIVE TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED. |
| Form 990, Part Vi, Section B, Line 19 | CITY OF REFUGE ORGANIZATIONAL DOCUMENT, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST. THE FORM 990 IS AVAILABLE FROM WWW.GUIDESTAR.ORG. |
| Form 990, Part XI, Line 8 | $112,012 BAD DEBT EXPENSE RELATED TO PRIOR YEARS. |
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