2011-10-13T13:48:49-00:00 2010-12-31 Joe W Kilpatrick CPA PC 100 Crescent Centre Pkwy Ste 710 Tucker GA 30084 990 2010-01-01 582194642 CITY OF REFUGE CITY 4048742241 1300 JOSEPH E BOONE BOULEVARD ATLANTA GA 30341 Bruce Deal 2011-10-13 true Steven C Rea CPA 7704558706 2011-10-13 2010 2016-03-07 17:11:31Z BRUCE DEEL 1300 JOSEPH E BOONE BLVD ATLANTA GA 30314 4152608 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. 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. 10 8 41 4000 0 2616533 4002149 105807 60024 0 -19156 50925 2703184 4113098 99112 0 840467 923066 26620 93000 142625 1712526 2951076 2579613 4066254 123571 46844 5506400 5707179 1942465 2096400 3563935 3610779 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 2501941 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. 851890 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. 169865 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. 247768 3771464 true true false false false false false false false true false false false true true true false false false true true false true true false false true false false false false false true false false false false true false false false false false false false false false true 12 0 41 false false false false false true true true true false false false false false false false false false X 10 8 false false false false false false false true true false false true true true true true false true true false GA X Bruce Deel 4048742241 1300 Joseph E Boone Boulevard NW Atlanta GA 30314 JEFF GRAY 010.00 X 500 0 0 BRUCE DEEL 056.00 X X 47917 0 0 CHRIS GABRIEL 002.00 X X 0 0 0 ANTHONY JOHNS 015.00 X 29133 0 0 CHARLES MOORE MD 002.00 X 0 0 0 HUNTER HOLLIDAY 002.00 X 0 0 0 CINDY ETHRIDGE 002.00 X 0 0 0 JONATHAN BRIDGES 002.00 X 0 0 0 RICHARD MACHOLD 002.00 X 0 0 0 BONNIE WARE 002.00 X 0 0 0 LINDSEY FUTO 001.00 X 8050 0 0 85600 false false false 229581 3772568 1766846 4002149 catering 722320 50738 warehousing 493000 9286 60024 90435 196035 39510 50925 4113098 67679 67679 0 31433 31433 0 85100 26011 33765 25324 211142 211142 574367 574367 0 490 447 25 18 51967 47311 2661 1995 0 11221 11221 13816 13816 0 93000 93000 0 480 480 0 24239 17312 6927 0 0 255310 242544 12766 0 0 0 119723 113736 5987 0 342555 325427 17128 46016 41293 4723 Transportation 19401 18431 970 Client assistance 1991986 1991986 Telephone and Internet 16104 1731 14373 Repairs and Maintenance 74802 68952 5850 35423 8974 11088 15361 4066254 3771464 152165 142625 95821 176785 149702 205000 8315 6030745 821606 5230391 5209139 22171 116255 5506400 5707179 71710 247511 1870755 1848889 1942465 2096400 X 1273875 1450707 2290060 2160072 3563935 3610779 5506400 5707179 46844 X false true true X false X 0 0.00000 616429 1082408 2003555 2616533 4053074 10371999 21731 45000 138878 105807 60024 371440 638160 1127408 2142433 2722340 4113098 10743439 184092 434122 795000 717456 531928 2662598 184092 434122 795000 717456 531928 2662598 8080841 8401 2358 43549 54308 0 8401 2358 43549 54308 0 0 646561 1129766 2142433 2765889 4113098 10797747 0.74840 0.65110 0.00500 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 700000 700000 4974121 739666 4234455 356624 81940 274684 5209139 Notes Payable 1848889 Advances from other agencies 1848889 4113098 4066254 46844 46844 4152608 39510 39510 4113098 4113098 4105764 39510 39510 4066254 4066254 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. true Central America and the Caribbean 1 1 program services assistance to poor and homeless 31433 1 1 1 1 31433 31433 Central America and the Caribbean construction assistance in feeding programs for City of Refuge Jamaica 31433 check 1 false false false false false false I 2 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. X X X X X X true 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 1076206 62758 1013448 EVENING IN EDEN 196035 105600 90435 39510 196035 105600 90435 39510 39510 50925 true 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 24000 FMV PROVISION OF SPACE CHRISTIAN CHILDCARE AND EDUCATION C GABRIEL PROVIDING OPERATING CASH X 50000 50000 false true true 50000 X FOOD 60 1766846 donor valuation 1 false false false Form 990 0 Form 990 0 Form 990 Part VI 11 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. 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 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. 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 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. Form 990 0 Form 990 Part VI 19 City of Refuges organizations documents, conflicts of interest policy and financial statements are made available to the public upon receipt of written request. Form 990 0