CITY OF REFUGE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CITY OF REFUGE INC (EIN 58-2194642)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-23
IRS object ID: 201222979349300337
Schema version: 2011v1.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-23T15:18:40-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kilpatrick Rea and Associates PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 Crescent Centre Parkway Suite 7	AddressLine1
City	Tucker	City
State	GA	State
ZIP Code	30084	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	582194642	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF REFUGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CITY	NameControl
Phone	4048742241	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 JOSEPH E BOONE BOULEVARD	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30341	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Bruce Deel	Name
Title	Executive Director	Title
Date Signed	2012-10-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Steven C Rea CPA	Name
Phone	7704558706	Phone
Date Prepared	2012-10-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BRUCE DEEL	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1300 JOSEPH E BOONE BLVD	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30314	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4373839	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CITYOFREFUGEINC.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	57	TotalNbrEmployees
Total Nbr Volunteers	4000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4002149	ContributionsGrantsPriorYear
Contributions Grants Current Year	4168882	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	60024	ProgramServiceRevenuePriorYear
Program Service Revenue CY	52878	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	50925	OtherRevenuePriorYear
Other Revenue Current Year	112062	OtherRevenueCurrentYear
Total Revenue Prior Year	4113098	TotalRevenuePriorYear
Total Revenue Current Year	4333822	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	99112	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	111000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	923066	SalariesEtcPriorYear
Salaries Etc Current Year	940280	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	93000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	76683	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	128879	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2951076	OtherExpensePriorYear
Other Expenses Current Year	1865169	OtherExpensesCurrentYear
Total Expenses Prior Year	4066254	TotalExpensesPriorYear
Total Expenses Current Year	2993132	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	46844	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1340690	RevenuesLessExpensesCY
Total Assets BOY	5707179	TotalAssetsBOY
Total Assets EOY	6944753	TotalAssetsEOY
Total Liabilities BOY	2096400	TotalLiabilitiesBOY
Total Liabilities EOY	1993284	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3610779	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4951469	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	City of Refuge offers life-saving resources and life-building tools to those in Atlanta who are living on the margin. Programs services include food, clothing, medical care, shelter, job training/placement, education life skills	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1512518	Expense
Revenue	1332240	Revenue
Description	Community Assistance Programs During 2011 more than 10,000 individuals received services such as a hot meal, food boxes, medical care, clothing and rent, and utility and transportation assistance.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1041116	Expense
Revenue	260800	Revenue
Description	Housing Programs - Eden Village I, a four-month transitional shelter, served 146 women and 290 children in 2011. Eden Village II, a three-month 100 bed transitional shelter for adult women opened in July 2009, served approximately 400 women during the year.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	31290	Expense
Revenue	14128	Revenue
Description	Job Training and Education Programs - The 180 Degree Kitchen trained 60 youth aged 18-24 in a 12-week culinary arts course preparing them for careers in the food industry.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	158753	TotalOfOtherProgramServiceExp
Total Program Service Expense	2743677	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	57	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Bruce Deel	NamePerson
Telephone Number	4048742241	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1300 Joseph E Boone Boulevard NW	AddressLine1
City	Atlanta	City
State	GA	State
ZIP Code	30314	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JEFF GRAY
BOARD MEMBER	010.00	X	0	0	0
BRUCE DEEL
EXEC DIR	056.00	X	73494	0	0	X
CHRIS GABRIEL
CHAIRPERSON	001.00	X	0	0	0	X
ANTHONY JOHNS
BOARD MEMBER	015.00	X	54238	0	0	X
MICHAEL HAYNES
BOARD MEMBER	001.00	X	0	0	0
HUNTER HOLLIDAY
BOARD MEMBER	001.00	X	0	0	0
CINDY ETHRIDGE
BOARD MEMBER	001.00	X	0	0	0
DOUG KIEM
BOARD MEMBER	001.00	X	0	0	0
RICHARD MACHOLD
BOARD MEMBER	001.00	X	0	0	0
BONNIE WARE
BOARD MEMBER	001.00	X	0	0	0
KIM FORRESTER
SECRETARY	001.00		31958	0	0	X
GEORGE PLATER
BOARD MEMBER	001.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	159690	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	200061	GovernmentGrants
All Other Contributions	3968821	AllOtherContributions
Noncash Contributions	785565	NoncashContributions
Total Contributions	4168882	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
catering	722320	14128
warehousing	493000	38750

Field	Value	IRS element (for citing)
Total Program Service Revenue	52878	TotalProgramServiceRevenue
Gross Income Fundraising Events	152079	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	25000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	40017	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	112062	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4333822	TotalRevenueColumn

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	111000	Total
Program Services	111000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	834457	Total
Program Services	802946	ProgramServices
Management And General	18006	ManagementAndGeneral
Fundraising	13505	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	26249	Total
Program Services	24253	ProgramServices
Management And General	1140	ManagementAndGeneral
Fundraising	856	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	79574	Total
Program Services	77575	ProgramServices
Management And General	1143	ManagementAndGeneral
Fundraising	856	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10000	Total
Management And General	10000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12210	Total
Management And General	12210	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	76683	Total
Fundraising	76683	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	55801	Total
Program Services	46047	ProgramServices
Management And General	5754	ManagementAndGeneral
Fundraising	4000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	26500	Total
Fundraising	26500	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19287	Total
Program Services	691	ProgramServices
Management And General	12177	ManagementAndGeneral
Fundraising	6419	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1069	Total
Program Services	1069	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	281011	Total
Program Services	273603	ProgramServices
Management And General	7408	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	17746	Total
Program Services	16664	ProgramServices
Management And General	1022	ManagementAndGeneral
Fundraising	60	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5047	Total
Program Services	5047	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	108634	Total
Program Services	103202	ProgramServices
Management And General	5432	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	419442	Total
Program Services	398470	ProgramServices
Management And General	20972	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37805	Total
Program Services	32276	ProgramServices
Management And General	5529	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Transportation	31311	30289	1022
Client assistance	668583	668583
Children, Youth and Community Programs	73765	73765
Repairs and Maintenance	64583	61501	3082

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	32375	Total
Program Services	16696	ProgramServices
Management And General	15679	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2993132	Total
Program Services	2743677	ProgramServices
Management And General	120576	ManagementAndGeneral
Fundraising	128879	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	176785	BOY
EOY	216546	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	16180	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	205000	BOY
EOY	580105	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	9553	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7277162	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1235132	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5209139	BOY
EOY	6042030	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	116255	BOY
EOY	80339	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5707179	BOY
EOY	6944753	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	247511	BOY
EOY	167674	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1848889	BOY
EOY	1825610	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2096400	BOY
EOY	1993284	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1450707	BOY
EOY	2757831	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2160072	BOY
EOY	2193638	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3610779	BOY
EOY	4951469	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5707179	BOY
EOY	6944753	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1340690	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1082408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2003555	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2616533	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4053074	CurrentTaxYearMinus1Year
Current Tax Year	4253876	CurrentTaxYear
Total	14009446	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	138878	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60024	CurrentTaxYearMinus1Year
Current Tax Year	52878	CurrentTaxYear
Total	402587	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1127408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2142433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2722340	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4113098	CurrentTaxYearMinus1Year
Current Tax Year	4306754	CurrentTaxYear
Total	14412033	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	434122	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	795000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	717456	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	531928	CurrentTaxYearMinus1Year
Current Tax Year	1369379	CurrentTaxYear
Total	3847885	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	434122	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	795000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	717456	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	531928	CurrentTaxYearMinus1Year
Current Tax Year	1369379	CurrentTaxYear
Total	3847885	Total

Field	Value	IRS element (for citing)
Public Support Total509	10564148	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2358	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	43549	CurrentTaxYearMinus2Years
Total	45907	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2358	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	43549	CurrentTaxYearMinus2Years
Total	45907	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1129766	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2142433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2765889	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4113098	CurrentTaxYearMinus1Year
Current Tax Year	4306754	CurrentTaxYear
Total	14457940	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.73070	PublicSupportPercentage509
Prior Year Support Percentage	0.74840	PriorYearSupportPercentage
Investment Income Percentage	0.00320	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00500	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	700000	OtherCostOrOtherBasis
Book Value	700000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5834996	OtherCostOrOtherBasis
Depreciation	1030240	Depreciation
Book Value	4804756	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	742166	OtherCostOrOtherBasis
Depreciation	204892	Depreciation
Book Value	537274	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6042030	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Notes Payable	Description
Amount	$1,825,610	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1825610	TotalOfAmounts
Total Revenue	4333822	TotalRevenue
Total Expenses	2993132	TotalExpenses
Excess Or Deficit For Year	1340690	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1340690	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4373839	TotRevenueEtcAuditedFinclStmt
Other Revenues	40017	OtherRevenues
Revenue Not Rptd F990	40017	RevenueNotRptdF990
Revenue Subtotal	4333822	RevenueSubtotal
Total Revenue Per Form990	4333822	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3033149	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	40017	OtherExpensesIncluded
Expenses Not Rptd F990	40017	ExpensesNotRptdF990
Expenses Subtotal	2993132	ExpensesSubtotal
Total Expenses Per Form990	2993132	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2d	Fundraising expenses netted against special event revenue, netted for tax, presented gross for GAAP
XIII	2d	Fundraising expenses netted against special event revenue, netted for tax, presented gross for gAAP
X	2	Tax Status COR is exempt from income taxes under Section 501c3 of the U.S. Internal Revenue Code and is classified as an organization which is not a private foundation under Section 509 a of the U.S. Internal Revenue Code. Gifts to COR qualify for the charitable contribution deduction as described in the code.Management believes its tax positions are clear and unambiguous and does not believe there are any uncertain tax positions at December 31, 2011 or 2010. COR could be subject to income tax examinations for its U.S. federal tax filings for the current tax year and previous filings for years 2010, 2009, and 2008, which are still open under the statute of limitations.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
Wellspring Resource
2870 Peachtree Road Suite 614	Atlanta	GA	30305	grant writing	false	900457	40000	860457
Wellspring Resource
2870 Peachtree Road Suite 614	Atlanta	GA	30305	event planning	false	92085	2007	90078

Field	Value	IRS element (for citing)
Total Gross Receipts	992542	TotalGrossReceipts
Total Retained By Contractors	42007	TotalRetainedByContractors
Total Net To Organization	950535	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fall Gala	NameOfEvent1
Gross Receipts Event1	177079	GrossReceiptsEvent1
Charitable Contributions Event1	25000	CharitableContributionsEvent1
Gross Revenue Event1	152079	GrossRevenueEvent1
Rent Facility Costs Event1	2756	RentFacilityCostsEvent1
Food And Beverage Event1	24216	FoodAndBeverageEvent1
Other Direct Expenses Event1	13045	OtherDirectExpensesEvent1
Gross Receipts Total	177079	GrossReceiptsTotal
Charitable Contributions Total	25000	CharitableContributionsTotal
Gross Revenue Total Events	152079	GrossRevenueTotalEvents
Rent Facility Costs Total Events	2756	RentFacilityCostsTotalEvents
Food And Beverage Total Events	24216	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	13045	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	40017	DirectExpenseSummaryEvents
Net Income Summary	112062	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
HEAL Community Clinic
PO Box 7522	Atlanta	GA	30357	263990559	501c3	37500	community health services
Midtown Mission Church
1300 Joseph E Boone Boulevard	Atlanta	GA	30341			41000	community outreach

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	Recipient agencies are identified by the Executive Director, who then reviews the organization to determine it its mission and purpose align with City of Refuge mission. Disbursements are approved by Board of Directors. Executive Director monitors recipient organization through written reports, financial statements and through interviews of receipient management to determine expenditures are in accordance with City of Refuge mission.	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	94380	NoncashContribsRptdF990
Method Of Determining Revenues	thrift shop	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	259718	NoncashContribsRptdF990
Method Of Determining Revenues	fair market	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	mattresses	280	374232	fair market
X	Equipment, printing, design and catering services		25000	fair market
X	printing and other professional services	3	32235	fair market

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	The finance committee or its designee shall review and approve the IRS Form 990 prior to submission.
Form 990		0
Form 990 Part VI	12	Whenever a new board member 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 or potential conflicts. In addition, Board members are asked to disclose any situations that arise following that annual process. Board members are required to abstain from any discussion or vote if they may have an actual or perceived conflict of interest.
Form 990		0
Form 990 Part VI	15	The City of Refuge has an executive committee that has general oversight of the organizations 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 smiliar discussion is held concerning compensation relative to annual benchmark and established objectives. The committee
Form 990 Part VI	15 cont	presents its findings and recommendations, 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 meet with the chief executive to discuss and document strengths, weaknesses and goals for the upcoming year. Compensation of the upcoming year is also discussed and documented.
Form 990		0
Form 990 Part VI	19	City of Refuges organizational documents, conflicts of interest policy and financial statements are made available to the public upon receipt of written request. The Form 990 additionally is available from www.guidestar.org.
Form 990		0
Form 990 Part IX	24e	Detail of other expenses Program Services Equipment Rentals 13,152, Other 3,544, Total 16.696.....Management General Equipment Rentals 1,854, Other 13,825, Total 13,825
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 158,753, Grants and allocations 0, Revenue 0 During 2011 afterschool, educational and recreational programs were provided to more than 500 children and youth, aged 5 thorugh 18.
		Form 990, Part III, Line 4d Program Service Expenses 158,753, Grants and allocations 0, Revenue 0 During 2011 afterschool, educational and recreational programs were provided to more than 500 children and youth, aged 5 thorugh 18. Form 990 Part VI Section B Line 11 The finance committee or its designee shall review and approve the IRS Form 990 prior to submission. Form 990 Form 990 Part VI Section B Line 12 Whenever a new board member 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 or potential conflicts. In addition, Board members are asked to disclose any situations that arise following that annual process. Board members are required to abstain from any discussion or vote if they may have an actual or perceived conflict of interest. Form 990 Form 990 Part VI Section B Line 15 The City of Refuge has an executive committee that has general oversight of the organizations 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 smiliar discussion is held concerning compensation relative to annual benchmark and established objectives. The committee Form 990 Part VI Section B Line 15 cont presents its findings and recommendations, 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 meet with the chief executive to discuss and document strengths, weaknesses and goals for the upcoming year. Compensation of the upcoming year is also discussed and documented. Form 990 Form 990 Part VI Section C Line 19 City of Refuges organizational documents, conflicts of interest policy and financial statements are made available to the public upon receipt of written request. The Form 990 additionally is available from www.guidestar.org. Form 990 Form 990 Part IX Line 24e Detail of other expenses Program Services Equipment Rentals 13,152, Other 3,544, Total 16.696.....Management General Equipment Rentals 1,854, Other 13,825, Total 13,825