2012-10-23T15:18:40-00:00 2011-12-31 Kilpatrick Rea and Associates PC 100 Crescent Centre Parkway Suite 7 Tucker GA 30084 990 2011-01-01 582194642 CITY OF REFUGE CITY 4048742241 1300 JOSEPH E BOONE BOULEVARD ATLANTA GA 30341 Bruce Deel 2012-10-23 true Steven C Rea CPA 7704558706 2012-10-23 2011 2016-02-24 21:20:13Z BRUCE DEEL 1300 JOSEPH E BOONE BLVD ATLANTA GA 30314 4373839 false X WWW.CITYOFREFUGEINC.COM X 1995 GA 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. 11 9 57 4000 0 4002149 4168882 60024 52878 0 50925 112062 4113098 4333822 99112 111000 0 923066 940280 93000 76683 128879 2951076 1865169 4066254 2993132 46844 1340690 5707179 6944753 2096400 1993284 3610779 4951469 X 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 false false 1512518 1332240 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. 1041116 260800 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. 31290 14128 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. 158753 2743677 true true false false false false false false false true false false false true true true false false false false false false true true false false true false false false false false false false false false false true false false false false false false false false false true 4 0 57 true false false false false true true true true false false false false false false false false false X 11 9 false false false false false false false true true false false true true true true true false true true false GA X X Bruce Deel 4048742241 1300 Joseph E Boone Boulevard NW Atlanta GA 30314 JEFF GRAY 010.00 X 0 0 0 BRUCE DEEL 056.00 X X 73494 0 0 CHRIS GABRIEL 001.00 X X 0 0 0 ANTHONY JOHNS 015.00 X X 54238 0 0 MICHAEL HAYNES 001.00 X 0 0 0 HUNTER HOLLIDAY 001.00 X 0 0 0 CINDY ETHRIDGE 001.00 X 0 0 0 DOUG KIEM 001.00 X 0 0 0 RICHARD MACHOLD 001.00 X 0 0 0 BONNIE WARE 001.00 X 0 0 0 KIM FORRESTER 001.00 X 31958 0 0 GEORGE PLATER 001.00 X 0 0 0 159690 false false false 200061 3968821 785565 4168882 catering 722320 14128 warehousing 493000 38750 52878 152079 25000 40017 112062 4333822 X 111000 111000 0 0 0 0 0 834457 802946 18006 13505 0 26249 24253 1140 856 79574 77575 1143 856 0 10000 10000 12210 12210 0 76683 76683 0 55801 46047 5754 4000 26500 26500 19287 691 12177 6419 1069 1069 0 281011 273603 7408 17746 16664 1022 60 0 5047 5047 108634 103202 5432 0 419442 398470 20972 37805 32276 5529 Transportation 31311 30289 1022 Client assistance 668583 668583 Children, Youth and Community Programs 73765 73765 Repairs and Maintenance 64583 61501 3082 32375 16696 15679 2993132 2743677 120576 128879 176785 216546 16180 205000 580105 9553 7277162 1235132 5209139 6042030 116255 80339 5707179 6944753 247511 167674 1848889 1825610 2096400 1993284 X 1450707 2757831 2160072 2193638 3610779 4951469 5707179 6944753 1340690 X false true true X false X 0 0.00000 1082408 2003555 2616533 4053074 4253876 14009446 45000 138878 105807 60024 52878 402587 1127408 2142433 2722340 4113098 4306754 14412033 434122 795000 717456 531928 1369379 3847885 434122 795000 717456 531928 1369379 3847885 10564148 2358 43549 45907 0 2358 43549 45907 0 0 1129766 2142433 2765889 4113098 4306754 14457940 0.73070 0.74840 0.00320 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 700000 700000 5834996 1030240 4804756 742166 204892 537274 6042030 Notes Payable 1825610 1825610 4333822 2993132 1340690 1340690 4373839 40017 40017 4333822 4333822 3033149 40017 40017 2993132 2993132 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. X X X X X X true 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 992542 42007 950535 Fall Gala 177079 25000 152079 2756 24216 13045 177079 25000 152079 2756 24216 13045 40017 112062 true 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 2 I 2 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. X 94380 thrift shop X 259718 fair market 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 false false false 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