Engedi Refuge Ministries Inc
- Assets
- $2.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 10
- Location
- Lynden, WA
- Founding
- 12/2011
- Data as of
- 12/2021
- 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 12/2021, Engedi Refuge Ministries Inc employed 10 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 12/2021, Engedi Refuge Ministries Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $610.8k during the year ending 12/2021. While expenses have increased by 13.8% per year over the past 7 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
2021
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 |
|---|---|---|---|
Malita Newcomb Board Treasurer And Operations | OfficerTrustee | 50 | $51,442 |
Aaron Newcomb Board Member And Executive | OfficerTrustee | 40 | $43,663 |
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 | $276,287 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $770,922 |
| Noncash contributions included in lines 1a–1f | $8,545 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,047,209 |
| Total Program Service Revenue | $2,777 |
| Investment income | $287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,577 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,055,136 |
| 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. | $95,106 |
| Compensation of current officers, directors, key employees. | $19,290 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,456 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,229 |
| Payroll taxes | $27,816 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,581 |
| Advertising and promotion | $18,921 |
| Office expenses | $5,879 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,538 |
| Travel | $9,086 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,688 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,600 |
| Insurance | $8,536 |
| All other expenses | $11,347 |
| Total functional expenses | $610,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $418,378 |
| Savings and temporary cash investments | $100,164 |
| 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 | $1,593,410 |
| Investments—publicly traded securities | $19,455 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,131,407 |
| Accounts payable and accrued expenses | $18,394 |
| 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 | $955,618 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $974,012 |
| Net assets without donor restrictions | $1,157,395 |
| 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 | $2,131,407 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Engedi Refuge Ministries Inc has recieved totaling $106,328.
| Awarding Organization | Amount |
|---|---|
Rescue- Freedom International Kirkland, WA PURPOSE: Prevention, research, education, advocacy, rescue, and/or restoration services | $55,200 |
Wiebe Foundation Ferndale, WA PURPOSE: PROVIDE FUNDING FOR EDUCATION AND HOUSING FOR ADULT WOMEN RECOVERING FROM SEXUAL EXPLOITATION | $35,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $13,350 |
Dick Bedlington Family Foundation Lynden, WA PURPOSE: SUPPORT FOR WOMEN COMING OUT OF SEX TRAFFICKING | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $278 |
Endowment Analysis
| Net Contributions | $136,074 |
| Other Expense | $136,074 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Real Escape From The Sex Trade Seattle, WA | $445,830 | $3,291,861 |
Attorney Generals Sexual Assault Task Force Keizer, OR | $302,611 | $1,229,390 |
Association For The Treatment Of Sexual Abusers Inc Beaverton, OR | $1,756,943 | $1,188,960 |
Washington Coalition Of Sexual Assault Programs Olympia, WA | $289,980 | $1,006,893 |
Upper Valley Child Advocacy Center Inc Rigby, ID | $655,020 | $1,242,561 |
Engedi Refuge Ministries Inc Lynden, WA | $2,131,407 | $1,055,136 |
Not Abandoned Kirkland, WA | $216,912 | $398,480 |
Tfp Therapeutic Services Inc Ontario, OR | $18,511 | $259,172 |
Jonah Project Spokane, WA | $52,576 | $0 |
Speak Your Silence Inc Boise, ID | $35,654 | $0 |
Settheexpectation Tualatin, OR | $30,381 | $0 |
611 Network Inc Boise, ID | $0 | $2,822 |