2020-10-22T06:50:43-05:00 2019-12-31 SMITH & HOWARD PC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2019-01-01 582194642 City of Refuge % WILLIAM MORAN CITY 4048742241 1300 Joseph E Boone Boulevard Atlanta GA 30314 BRUCE DEEL PRESIDENT/CEO 4045647777 2020-11-16 true MARC A AZAR P91739349 4048746244 2020-11-16 50.58.246.46 67983820202965000008 2020-10-22 P D7EE445D9B99371A88172EBF68B826C3AF1FCC89 7F76F0B280DD4ACD34840C78B5C68B662A796648 2019 2021-01-29 14:40:06Z BRUCE DEEL 1300 Joseph E Boone Boulevard Atlanta GA 30314 9078443 false X WWW.CITYOFREFUGEATL.ORG X 1995 GA CITY OF REFUGE OFFERS LIFE SAVING RESOURCES AND LIFE BUILDING TOOLS TO THOSE IN ATLANTA WHO ARE LIVING ON THE MARGIN. 14 13 95 1500 34115 4521077 7136260 169093 314140 -72321 766564 1069014 -40053 5686863 8176911 529521 1574979 0 0 4489122 3112291 247600 125850 681801 4132583 4003707 9398826 8816827 -3711963 -639916 22989760 21209456 5994727 4964231 16995033 16245225 X 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. true false 1532881 8251 105180 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. 1277026 302564 97300 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. 1937976 1150 78665 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%. 465407 34318 64374 Youth Development 1585226 1228695 Human Slavery 2050633 1263013 64374 6798516 true true false false false false false false false true true false false false true true true false false false false false false true true false false true true true false false false false false false true false true false false false false false false false true 20 0 true 95 true false false false false false true true false false false false true false true false false false false X 14 13 true false false false false false false true true false false true true true true true true true true false GA VA X WILLIAM MORAN 4048742241 1300 JOSEPH E BOONE BOULEVARD ATLANTA GA 30314 X Bruce Deel CEO 60.0 0.0 X 273072 0 105016 Melvin Darrell Rice Director of Community Revilatl 40.0 0.0 X 111000 0 54035 Scott Steiner Officer 50.0 0.0 X 111638 0 21425 Jeff Deel COO 50.0 0.0 X 106343 0 25040 William Moran CFO 60.0 0.0 X 91715 0 21425 Jon Bridges Chairman of Board 5.0 0.0 X 0 0 0 Scott Brown Board Member 5.0 0.0 X 0 0 0 Rodney Bullard Board Member 5.0 0.0 X 0 0 0 Dan Askey Board Member 5.0 0.0 X 0 0 0 Doug Keim Vice Chairman 5.0 0.0 X 0 0 0 Christopher Gabriel Board Member 5.0 0.0 X 0 0 0 Michael Haynes Board Member 5.0 0.0 X 0 0 0 Kofi Smith Board Member 5.0 0.0 X 0 0 0 Mark Pighini Treasurer 5.0 0.0 X 0 0 0 Teri McClure Board Member 5.0 0.0 X 0 0 0 Bob Patton Board Member 5.0 0.0 X 0 0 0 Quincy Springs Board Member 5.0 0.0 X 0 0 0 Mark Toro Board Member 5.0 0.0 X 0 0 0 693768 0 226941 4 false true false Stratiplan LLC 2144 Peachtree Rd NW Suite 813 ATLANTA GA 30309 Mentoring 171485 Interapt Infactor Capital COmpany 815 W Market Street Suite 300 LOUISVILLE KY 40202 Tech academy trainer 161760 Westfall Group Inc 75 Fourteenth Street NE Suite 305 ATLANTA GA 30309 Event development 153685 Wellspring Nonprofit Resource Manag 2870 Peachtree Rd Suite 614 ATLANTA GA 30126 Marketing, grant wri 125850 Watchmen Protective Services LLC 1158 Chris Lane MABLETON GA 30126 Security 112117 5 201591 877348 162644 5894677 51469 7136260 BRIGHT FUTURES 64374 64374 AUTO-CENTER-JOB TRAINING 47286 47286 MERCY CLINIC 97300 97300 HOUSING 105180 105180 314140 7038 7038 0 0 31379 25837 5542 0 5542 -13171 18713 1551142 791616 759526 759526 759526 51459 877348 84079 -32620 -32620 0 0 0 0 0 0 COR - OTHER INCOME -13351 -13351 CONVENIENCE STORE 376 376 -12975 8176911 253879 34115 752657 1430277 1430277 144702 144702 0 0 755672 680105 45340 30227 0 1781502 1413456 294699 73347 0 284410 264330 14400 5680 290707 255822 24129 10756 121234 116395 4839 0 28042 10645 17397 0 125850 125850 0 631313 475431 131079 24803 111846 111846 64111 204 17357 46550 91514 64058 13728 13728 0 372002 275808 52204 43990 78903 54339 12431 12133 0 0 224908 157435 33736 33737 0 1359327 747630 543731 67966 174364 119987 32931 21446 FOOD & SUPPLIES 492430 418066 71025 3339 REPAIRS & MAINTENANCE 219938 152552 35017 32369 EQUIPMENT REPAIRS/MAINTENANCE 33775 27919 4058 1798 8816827 6798516 1336510 681801 3006738 955323 7610 0 4176374 1831583 0 0 0 0 0 0 0 0 0 0 121656 233832 24716909 7509665 15010397 17207244 0 42567 0 0 0 0 0 0 666985 938907 22989760 21209456 313963 879181 0 0 0 0 0 0 0 0 0 0 1816020 2303987 0 0 3864744 1781063 5994727 4964231 X 7429337 13371905 9565696 2873320 16995033 16245225 22989760 21209456 X -639916 2120 -112012 X false true X true false X 10501165 8545392 13994647 4521077 7136260 44698541 0 0 10501165 8545392 13994647 4521077 7136260 44698541 9638290 35060251 36454 5102 18713 60269 0 0 44758810 5430229 0.78331 0.76723 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9565693 227070 6919443 2873320 11828851 1927381 4190539 9565693 7409580 12072984 7653713 11828851 1.00000 false false 1345711 1345711 20074228 5873350 14200876 0 0 391805 95526 296279 2905166 1540788 1364378 17207244 0 LINE OF CREDIT 1781063 CURRENT PORTION OF NOTE PAYABL 0 1781063 X 7939912 418913 109916 528829 7411083 6302 759526 765828 8176911 8689720 418913 219808 638721 8050999 6302 759526 765828 8816827 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 X X X X X X true Wellspring Nonprofit Resource Manag 2870 Peachtree Road Suite 614 Atlanta GA 30326 CONSULTANTS false 928807 125850 802957 928807 125850 802957 GA Gathering Dinne 797298 769797 27501 2495 21151 7323 1750 26354 Refuge Run 131509 107550 23959 2980 1222 6385 100 14319 0 928807 877347 51460 5475 22373 13708 1850 40673 84079 -32619 true Feed my Lambs 1300 Joseph E Boone Blvd NW Atlanta GA 30314 581902082 501(C)(3) 30000 n/a Support programming House of Cherith 1300 Joseph E Boone Blvd NW Atlanta GA 30314 825393648 501(C)(3) 1094297 actual Support programming City of Refuge NW Georgia Inc 11638 Hwy 27 Suite 6 Summerville GU 30747 841953031 501(C)(3) 30669 N/a Support programming City of Refuge Hopewell Inc PO Box 379 Hopewell VA 23860 831045335 501(C)(3) 38705 n/a support programming House of Cherith 1300 Joseph E Boone Blvd NW Atlanta GA 30314 825393648 501(C)(3) 110092 Support programming 5 FINANCIAL 21 44880 FMV Vehicles 1 25368 Donated Vehicles Behavioral 1 14550 FMV Programming 1 40318 fmv 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. X true true X X X X false false false false false false false true false Bruce Deel CEO 225553 0 0 0 47519 0 0 0 105016 0 378088 0 0 0 Melvin Darrell Rice Director of Community Revilatl 111000 0 0 0 0 0 0 0 54035 0 165035 0 0 0 Schedule J Part 1, Question 7 Bruce Deels taxable compensation included life insurance paid by COR for which the organization is not a beneficiary KASSANDRA MCCOY EMPLOYEE OF ORGANIZATION & DAUGHTER OF BRUCE DEEL 50300 SEE SUPPLEMENTAL INFORMATION false MATTHEW MCCOY EMPLOYEE OF ORGANIZATION & SON-IN-LAW OF BRUCE DEEL 85000 SEE SUPPLEMENTAL INFORMATION false KYNDAL DEEL EMPLOYEE OF ORGANIZATION, DAUGHTER OF JEFF DEEL AND NIECE OF BRUCE DEEL 37000 SEE SUPPLEMENTAL INFORMATION false Jeff Deel EMPLOYEE OF ORGANIZATION & BROTHER OF BRUCE DEEL 106343 SEE SUPPLEMENTAL INFORMATION false 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. X 8 19368 FMV X 3 32101 FMV false false true SCHEDULE M, 32A NONCASH STOCK DONATIONS ARE LIQUIDATED FOR CASH UPON RECEIPT. A THIRD PARTY BROKER IS USED FOR THESE TRANSACTIONS. 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.