CITY OF REFUGE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CITY OF REFUGE INC (EIN 58-2194642)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-13
IRS object ID: 201112869349301026
Schema version: 2010v3.4
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 F
Schedule G
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-13T13:48:49-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Joe W Kilpatrick CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 Crescent Centre Pkwy Ste 710	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	2010-01-01	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 Deal	Name
Title	Director	Title
Date Signed	2011-10-13	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	2011-10-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	4152608	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. 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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	41	TotalNbrEmployees
Total Nbr Volunteers	4000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2616533	ContributionsGrantsPriorYear
Contributions Grants Current Year	4002149	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	105807	ProgramServiceRevenuePriorYear
Program Service Revenue CY	60024	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-19156	OtherRevenuePriorYear
Other Revenue Current Year	50925	OtherRevenueCurrentYear
Total Revenue Prior Year	2703184	TotalRevenuePriorYear
Total Revenue Current Year	4113098	TotalRevenueCurrentYear
Grants And Similar Amnts CY	99112	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	840467	SalariesEtcPriorYear
Salaries Etc Current Year	923066	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	26620	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	93000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	142625	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1712526	OtherExpensePriorYear
Other Expenses Current Year	2951076	OtherExpensesCurrentYear
Total Expenses Prior Year	2579613	TotalExpensesPriorYear
Total Expenses Current Year	4066254	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	123571	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	46844	RevenuesLessExpensesCY
Total Assets BOY	5506400	TotalAssetsBOY
Total Assets EOY	5707179	TotalAssetsEOY
Total Liabilities BOY	1942465	TotalLiabilitiesBOY
Total Liabilities EOY	2096400	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3563935	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3610779	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	2501941	Expense
Description	Community Assistance Programs During 2010 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	851890	Expense
Description	Housing Programs - Eden Village I, a four-month transitional shelter, served 146 women and 290 children in 2010. 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	169865	Expense
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	247768	TotalOfOtherProgramServiceExp
Total Program Service Expense	3771464	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	true	ForeignActivities
More Than5000 K To Organizations	true	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	true	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	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	41	NumberOfEmployees
Employment Tax Returns Filed	false	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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
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 (11 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	500	0	0
BRUCE DEEL
EXEC DIR	056.00	X	47917	0	0	X
CHRIS GABRIEL
CHAIRPERSON	002.00	X	0	0	0	X
ANTHONY JOHNS
BOARD MEMBER	015.00	X	29133	0	0
CHARLES MOORE MD
BOARD MEMBER	002.00	X	0	0	0
HUNTER HOLLIDAY
BOARD MEMBER	002.00	X	0	0	0
CINDY ETHRIDGE
BOARD MEMBER	002.00	X	0	0	0
JONATHAN BRIDGES
BOARD MEMBER	002.00	X	0	0	0
RICHARD MACHOLD
BOARD MEMBER	002.00	X	0	0	0
BONNIE WARE
BOARD MEMBER	002.00	X	0	0	0
LINDSEY FUTO
SECRETARY	001.00		8050	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	85600	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	229581	GovernmentGrants
All Other Contributions	3772568	AllOtherContributions
Noncash Contributions	1766846	NoncashContributions
Total Contributions	4002149	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
catering	722320	50738
warehousing	493000	9286

Field	Value	IRS element (for citing)
Total Program Service Revenue	60024	TotalProgramServiceRevenue
Gross Income Fundraising Events	90435	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	196035	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	39510	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	50925	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4113098	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	67679	Total
Program Services	67679	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	31433	Total
Program Services	31433	ProgramServices

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	85100	Total
Program Services	26011	ProgramServices
Management And General	33765	ManagementAndGeneral
Fundraising	25324	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	211142	Total
Program Services	211142	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	574367	Total
Program Services	574367	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	490	Total
Program Services	447	ProgramServices
Management And General	25	ManagementAndGeneral
Fundraising	18	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	51967	Total
Program Services	47311	ProgramServices
Management And General	2661	ManagementAndGeneral
Fundraising	1995	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	11221	Total
Management And General	11221	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13816	Total
Management And General	13816	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	93000	Total
Fundraising	93000	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	480	Total
Management And General	480	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24239	Total
Management And General	17312	ManagementAndGeneral
Fundraising	6927	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	255310	Total
Program Services	242544	ProgramServices
Management And General	12766	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	119723	Total
Program Services	113736	ProgramServices
Management And General	5987	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	342555	Total
Program Services	325427	ProgramServices
Management And General	17128	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	46016	Total
Program Services	41293	ProgramServices
Management And General	4723	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Transportation	19401	18431	970
Client assistance	1991986	1991986
Telephone and Internet	16104	1731	14373
Repairs and Maintenance	74802	68952	5850

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	35423	Total
Program Services	8974	ProgramServices
Management And General	11088	ManagementAndGeneral
Fundraising	15361	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4066254	Total
Program Services	3771464	ProgramServices
Management And General	152165	ManagementAndGeneral
Fundraising	142625	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	95821	BOY
EOY	176785	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	149702	BOY
EOY	205000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8315	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6030745	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	821606	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5230391	BOY
EOY	5209139	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	22171	BOY
EOY	116255	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5506400	BOY
EOY	5707179	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	71710	BOY
EOY	247511	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1870755	BOY
EOY	1848889	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1942465	BOY
EOY	2096400	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1273875	BOY
EOY	1450707	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2290060	BOY
EOY	2160072	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3563935	BOY
EOY	3610779	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5506400	BOY
EOY	5707179	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	46844	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	616429	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1082408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2003555	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2616533	CurrentTaxYearMinus1Year
Current Tax Year	4053074	CurrentTaxYear
Total	10371999	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21731	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138878	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	105807	CurrentTaxYearMinus1Year
Current Tax Year	60024	CurrentTaxYear
Total	371440	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	638160	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1127408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2142433	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2722340	CurrentTaxYearMinus1Year
Current Tax Year	4113098	CurrentTaxYear
Total	10743439	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	184092	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	434122	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	795000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	717456	CurrentTaxYearMinus1Year
Current Tax Year	531928	CurrentTaxYear
Total	2662598	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	184092	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	434122	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	795000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	717456	CurrentTaxYearMinus1Year
Current Tax Year	531928	CurrentTaxYear
Total	2662598	Total

Field	Value	IRS element (for citing)
Public Support Total509	8080841	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2358	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	43549	CurrentTaxYearMinus1Year
Total	54308	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	8401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2358	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	43549	CurrentTaxYearMinus1Year
Total	54308	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	646561	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1129766	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2142433	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2765889	CurrentTaxYearMinus1Year
Current Tax Year	4113098	CurrentTaxYear
Total	10797747	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.74840	PublicSupportPercentage509
Prior Year Support Percentage	0.65110	PriorYearSupportPercentage
Investment Income Percentage	0.00500	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00700	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	4974121	OtherCostOrOtherBasis
Depreciation	739666	Depreciation
Book Value	4234455	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	356624	OtherCostOrOtherBasis
Depreciation	81940	Depreciation
Book Value	274684	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5209139	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Notes Payable	$1,848,889
Advances from other agencies

Field	Value	IRS element (for citing)
Total Of Amounts	1848889	TotalOfAmounts
Total Revenue	4113098	TotalRevenue
Total Expenses	4066254	TotalExpenses
Excess Or Deficit For Year	46844	ExcessOrDeficitForYear
Excess Or Deficit Per FS	46844	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4152608	TotRevenueEtcAuditedFinclStmt
Recoveries Of Prior Year Grants	39510	RecoveriesOfPriorYearGrants
Revenue Not Rptd F990	39510	RevenueNotRptdF990
Revenue Subtotal	4113098	RevenueSubtotal
Total Revenue Per Form990	4113098	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4105764	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	39510	OtherExpensesIncluded
Expenses Not Rptd F990	39510	ExpensesNotRptdF990
Expenses Subtotal	4066254	ExpensesSubtotal
Total Expenses Per Form990	4066254	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2C	RECLASS OF EXPENSES TO OFFSET REVENUES, IN ACCORDANCE WITH FORM 990 PART VIII STATEMENT OF REVENUE PRESENTATION FORMAT.
XIII	2D	RECLASS OF EXPENSES TO OFFSET REVENUES, IN ACCORDANCE WITH FORM 990 PART VIII STATEMENT OF REVENUE PRESENTATION FORMAT.
X	2	TAX STATUS THE ORGANIZATION 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 509A OF THE U.S. INTERNAL REVENUE CODE. GIFTS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION AS DESCRIBED IN THE CODE. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2010 OR 2009. THE ORGANIZATION COULD BE SUBJECT TO INCOME TAX CONT
X	2	CONT EXAMINATIONS FOR ITS U.S. FEDERAL TAX FILINGS FOR THE CURRENT TAX YEAR AND PREVIOUS FILINGS FOR YEARS 2009, 2008, AND 2007 STILL OPEN UNDER THE STATUTE OF LIMITATIONS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Number Of Offices	1	NumberOfOffices
Number Of Employees	1	NumberOfEmployees
Type Of Activities Conducted	program services	TypeOfActivitiesConducted
Specific Services Provided	assistance to poor and homeless	SpecificServicesProvided
Total Expenditures	31433	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	31433	SubtotalAmountSpent
Total Amount Spent	31433	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Purpose Of Grant	construction assistance in feeding programs for City of Refuge Jamaica	PurposeOfGrant
Amount Of Cash Grant	31433	AmountOfCashGrant
Manner Of Cash Disbursement	check	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	GRANTS ARE MADE TO CITY OF REFUGE JAMAICA, USE OF WHICH ARE DIRECTLY SUPERVISED BY ONE OF THE ORGANIZATIONS STAFF WHO REPORTS DIRECTLY TO EXECUTIVE DIRECTOR.	Explanation

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	880171	62758	817413
Wellspring Resource
2870 Peachtree Road Suite 614	Atlanta	GA	30305	event planning	false	196035		196035

Field	Value	IRS element (for citing)
Total Gross Receipts	1076206	TotalGrossReceipts
Total Retained By Contractors	62758	TotalRetainedByContractors
Total Net To Organization	1013448	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EVENING IN EDEN	NameOfEvent1
Gross Receipts Event1	196035	GrossReceiptsEvent1
Charitable Contributions Event1	105600	CharitableContributionsEvent1
Gross Revenue Event1	90435	GrossRevenueEvent1
Other Direct Expenses Event1	39510	OtherDirectExpensesEvent1
Gross Receipts Total	196035	GrossReceiptsTotal
Charitable Contributions Total	105600	CharitableContributionsTotal
Gross Revenue Total Events	90435	GrossRevenueTotalEvents
Other Direct Expenses Total Events	39510	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	39510	DirectExpenseSummaryEvents
Net Income Summary	50925	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
MISSION CHURCH
1300 JOSEPH E BOONE BOULEVARD	ATLANTA	GA	30341	501C3	5000	COMMUNITY OUTREACH
COR OCCUPATIONAL TRAINING CENTER
1300 JOSEPH E BOONE BOULEVARD	ATLANTA	GA	30341	501C3	22197	JOB TRAINING
ROSS FAMILY FUND V
1300 JOSEPH E BOONE BOULEVARD	ATLANTA	GA	30341	501C3	10000	MEDICAL ASSISTANCE
FEED MY LAMBS
560 NORTH FAIRGROUND STREET	MARIETTA	GA	30060	501C3		CHRISTIAN CHILDCARE AND EDUCATION	24000	FMV	PROVISION OF SPACE

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	C GABRIEL	NamePerson
Purpose Of Loan	PROVIDING OPERATING CASH	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$50,000	OriginalPrincipalAmount
Balance Due	50000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	50000	TotalBalanceDue

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	FOOD	Description
Number Of Contributions	60	NumberOfContributions
Noncash Contribs Rptd F990	1766846	NoncashContribsRptdF990
Method Of Determining Revenues	donor valuation	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
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 (10 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990	0
Form 990	0
Form 990 Part VI	IRS Form 990 Policy-Adopted 2009. The finance committee or its designee shall review and approve the IRS Form 990 annual tax filing prior to submission. Consistent with the requirements of section 6104d of the Internal Revenue Code and the regulations thereunder, copies of the organizations From 990 shall be made available, upon request, in a timely manner, and subject to the charges permitted by law to any individuals who request it.	11
Form 990	0
Form 990 Part VI	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 situation 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.	12
Form 990	0
Form 990 Part VI	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 similar discussion is held concerning compensation relative to annual benchmark and established objectives. The committee presents its findingsand 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 a member of the committee then meet with the chief executive to discuss and document strengths, weaknessess, and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented.	15
Form 990	0
Form 990 Part VI	City of Refuges organizations documents, conflicts of interest policy and financial statements are made available to the public upon receipt of written request.	19
Form 990	0