Engedi Refuge Ministries Inc
- Assets
- $2.2m
- Revenue
- $826.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Lynden, WA
- Founding
- 12/2011
- Data as of
- 12/2023
- EIN
- 80-0717952
Organization Overview
Engedi Refuge Ministries Inc is located in Lynden, WA. The organization was established in 2011. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Engedi Refuge Ministries Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Engedi Refuge Ministries Inc 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 12/2023, Engedi Refuge Ministries Inc generated $826.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $786.2k during the year ending 12/2023. While expenses have increased by 15.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAFE HOUSING AND A THERAPEUTIC PROGRAM FOR WOMEN WHO HAVE SURVIVED SEXUAL EXPLOITATION. THIS PROGRAM IS FOCUSED ON PROVIDING AND PROMOTING PHYSICAL SAFETY, EMOTIONAL STABILITY, EDUCATIONAL ADVANCEMENT, SKILLS DEVELOPMENT, FAMILY RE-INTEGRATION WHENEVER POSSIBLE, AND SPIRITUAL ENCOURAGEMENT FROM A CHRISTIAN PERSPECTIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING FOR HOMELESS WOMEN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Newcomb Board Member And Executive | OfficerTrustee | 40 | $70,537 |
Malita Newcomb Board Treasurer And Operat | OfficerTrustee | 50 | $70,536 |
Sheldon Smith Board President | OfficerTrustee | 2 | $0 |
Jennifer Custis Board Secretary | OfficerTrustee | 2 | $0 |
Ingemar Franzen Board Member | Trustee | 2 | $0 |
Brett Rosson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $271,117 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $545,057 |
| Noncash contributions included in lines 1a–1f | $20,268 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $816,174 |
| Total Program Service Revenue | $8,494 |
| Investment income | $1,432 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,143 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $825,990 |
| 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. | $141,073 |
| Compensation of current officers, directors, key employees. | $28,215 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $275,005 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,494 |
| Payroll taxes | $40,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,042 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,990 |
| Advertising and promotion | $12,035 |
| Office expenses | $6,721 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,922 |
| Travel | $14,726 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,376 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,766 |
| Insurance | $5,793 |
| All other expenses | $0 |
| Total functional expenses | $786,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325,406 |
| Savings and temporary cash investments | $270,737 |
| 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 | $1,580,765 |
| Investments—publicly traded securities | $12,705 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,189,613 |
| Accounts payable and accrued expenses | $22,315 |
| 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 | $770,023 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $792,338 |
| Net assets without donor restrictions | $1,397,275 |
| Net assets with donor restrictions | $0 |
| 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 | $2,189,613 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Real Escape From The Sex Trade Seattle, WA | $1,500,846 | $4,604,663 |
Association For The Treatment Of Sexual Abusers Inc Portland, OR | $1,332,498 | $1,415,248 |
Washington Coalition Of Sexual Assault Programs Kennewick, WA | $361,966 | $1,207,684 |
Attorney Generals Sexual Assault Task Force Keizer, OR | $707,614 | $1,185,911 |
Engedi Refuge Ministries Inc Lynden, WA | $2,189,613 | $825,990 |
Not Abandoned Kirkland, WA | $37,841 | $651,170 |
Upper Valley Child Advocacy Center Inc Rigby, ID | $279,969 | $448,109 |
Tfp Therapeutic Services Inc Ontario, OR | $38,114 | $353,422 |
Safe Bar Network Inc Eugene, OR | $40,094 | $248,323 |
Jonah Project Spokane, WA | $64,996 | $0 |
Settheexpectation Salem, OR | $1,901 | $0 |
611 Network Inc Boise, ID | $0 | $2,822 |
Speak Your Silence Inc Boise, ID | $0 | $0 |
Voice Of A Warrior Oregon City, OR | $1,736 | $0 |