River Of Refuge
- Assets
- $9.9m
- Revenue
- $775.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Kansas City, MO
- Founding
- 10/2009
- Data as of
- 12/2021
- EIN
- 27-0280023
Organization Overview
River Of Refuge is located in Kansas City, MO. The organization was established in 2009. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, River Of Refuge employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Of Refuge is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, River Of Refuge generated $775.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.9%) each year. All expenses for the organization totaled $846.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RIVER OF REFUGE EMPOWERS WORKING POOR FAMILIES WITH FINANCIAL SECURITY THROUGH INTERIM HOUSING
Describe the Organization's Program Activity:
Part 3 - Line 4a
RIVER OF REFUGE PROVIDES TEMPORARY HOUSING TO WORKING HOMELESS FAMILIES. FAMILIES LIVE IN A FULLY FURNISHED APARTMENT ON SITE AT RIVER OF REFUGE ON AVERAGE 4-6 MONTHS WHILE WORKING A PROGRAM. THE PROGRAM IS FOCUSED ON PAYING OFF DEBT WHICH IS PROHIBITING THE FAMILY FROM SECURING STABLE HOUSING, OF WHICH IS TYPICALLY EVICTIONS, PAST DUE RENT AND UTILITIES. EACH IS PROGRAM IS TAILORED TO THE SITUATION OF EACH INDIVIDUAL FAMILY. FAMILIES ARE PLACED ON A STRICT, ALL NEEDS, NO WANTS BUDGET AND MEET WEEKLY WITH THEIR ASSIGNED CASE MANAGER. IN ADDITION TO CASE MANAGEMENT, FAMILIES MUST ATTEND WEEKLY PARENTING AND LIFE SKILLS CLASSES ON SITE AT RIVER OF REFUGE. THE RIVER OF REFUGE APPROACH SEEKS TO CHANGE THE BEHAVIOR OF HOMELESS FAMILIES SO THAT THEY CAN BETTER ACHIEVE SUSTAINED HOUSING MOVING FORWARD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Seymour Executive Di | Officer | 40 | $75,500 |
Brandee Bower Treasurer | OfficerTrustee | 1 | $0 |
Scott Walz Secretary | OfficerTrustee | 1 | $0 |
Amelie Ballinger Vice Preside | OfficerTrustee | 1 | $0 |
Austen Schmidt President | OfficerTrustee | 1 | $0 |
Courtney Holt Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,676 |
| Related organizations | $0 |
| Government grants | $402,492 |
| All other contributions, gifts, grants, and similar amounts not included above | $302,494 |
| Noncash contributions included in lines 1a–1f | $9,922 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $740,662 |
| Total Program Service Revenue | $25,295 |
| Investment income | $62 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,010 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $775,029 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,500 |
| Compensation of current officers, directors, key employees. | $43,790 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $144,851 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,957 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $465 |
| Fees for services: Accounting | $8,019 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $154,745 |
| Advertising and promotion | $0 |
| Office expenses | $6,178 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,063 |
| Travel | $40 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,476 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $265,557 |
| Insurance | $5,881 |
| All other expenses | $575 |
| Total functional expenses | $846,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $476,738 |
| Savings and temporary cash investments | $25,095 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,395,824 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,897,657 |
| Accounts payable and accrued expenses | $59,451 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $59,451 |
| Net assets without donor restrictions | $9,742,113 |
| Net assets with donor restrictions | $96,093 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,897,657 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that River Of Refuge has recieved totaling $123,255.
| Awarding Organization | Amount |
|---|---|
H & R Block Foundation Kansas City, MO PURPOSE: 2ND FLOOR EXPANSION 2020 | $70,000 |
W J Brace Charitable Tr Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $30,000 |
Hulston Family Foundation Kansas City, MO PURPOSE: OPERATIONS | $20,000 |
R A Long Foundation Kansas City, MO PURPOSE: ORGANIZATIONS PURPOSE | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $255 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Housing Opportunities For Women Inc Chicago, IL | $10,302,205 | $13,644,444 |
Wings Program Inc Palatine, IL | $20,051,146 | $9,988,803 |
Humility Homes And Services Inc Davenport, IA | $6,799,431 | $6,904,727 |
Shelter House Community Shelter And Transition Services Iowa City, IA | $15,016,945 | $7,662,682 |
Serenity Pointe Inc Dunlap, TN | $2,490,170 | $4,102,577 |
Castle Manor Lincoln, IL | $7,321,481 | $2,363,290 |
Open Table Of Nashville Inc Nashville, TN | $444,222 | $1,157,501 |
Sheffield Place Kansas City, MO | $4,172,612 | $2,183,282 |
Covenant Recovery Inc Pine Bluff, AR | $956,380 | $1,711,087 |
True Purpose Ministries Maryville, TN | $2,038,433 | $1,219,633 |
Biblical Concepts Group Home Gallatin, TN | $711,318 | $1,118,514 |
Christian Associates Of Table Rock Lake Kimberling City, MO | $3,003,702 | $1,607,403 |