House Of Refuge Inc
- Assets
- $3.6m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 32
- Location
- Mesa, AZ
- Founding
- 01/1991
- Data as of
- 12/2021
- EIN
- 86-0662244
Organization Overview
House Of Refuge Inc is located in Mesa, AZ. The organization was established in 1991. 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, House Of Refuge Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. House Of Refuge 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, House Of Refuge Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 4.1% 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
HELPING HOMELESS FAMILES IN CRISIS BY PROVIDING TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES THAT ASSIST PARTICIPANTS AS THEY STRIVE TOWARDS SELF- SUFFICIENCY AND OBTAINING PERMANENT HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSE OF REFUGE ASSISTED 446 HOMELESS INDIVIDUALS (263 CHILDREN, 183 ADULTS) BY PROVIDING TRANSITIONAL HOUSING AND SUPPORT SERVICES. THIS REPRESENTS 143 HOUSEHOLDS. ON AVERAGE, 250 RESIDENTS LIVE AT HOUSE OF REFUGE ON ANY GIVEN DAY. THE AVERAGE RESIDENT IS A 34 YR. OLD SINGLE MOTHER WITH 3 CHILDREN. 85% OF THE FAMILIES SERVED WERE SINGLE FEMALES, HEAD OF HOUSEHOLD. 50% HAVE HISTORIES OF DOMESTIC VIOLENCE. 75% OF THE FAMILIES CAME FROM WHAT IS DESCRIBED AS THE "HIDDEN HOMELESS" (TEMPORARILY LIVING WITH FAMILY AND/OR FRIENDS OR LIVING IN THEIR CAR). HOUSING - HOUSE OF REFUGE MANAGES 88 HOMES. 80 ARE FOR FAMILIES AND 8 ARE FOR SERVICES - DONATION CENTER (2), EMPLOYMENT AND EDUCATION CENTER (1), FAMILY SERVICES/CASE MANAGEMENT (1), AFTER SCHOOL COMMUNITY CENTER (1), MAINTENANCE (1), AFTER HOURS STAFF (2). SOCIAL SERVICES - ALL ADULT RESIDENTS HAVE A CASE MANAGER WITH A MINIMUM OF A BACHELOR'S DEGREE WHO THEY MEET WITH AT LEAST ONCE A MONTH. INDIVIDUAL CASE PLANS ARE PREPARED THAT IDENTIFY BARRIERS TO EXITING HOMELESSNESS SO GOALS ARE SET TO STOP THAT CYCLE. ALL ADULT RESIDENTS ALSO MEET WITH THE EDUCATION AND EMPLOYMENT SPECIALIST AT LEAST ONCE A MONTH TO WORK ON GOALS IN THAT AREA. OVER 95% COMPLETE THE PROGRAM AND MEET THEIR GOALS AND MOVE INTO STABLE HOUSING. BECAUSE OF THE AFFORDABLE HOUSING CRISIS, ONLY 70% OF THOSE COMPLETING THE PROGRAM MOVED INTO THEIR OWN AFFORDABLE HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kayla Kolar President & | Officer | 40 | $105,081 |
William Strong CFO | Officer | 40 | $60,566 |
Mark Powell Director | Trustee | 2 | $0 |
Jane Hanson Secretary | Trustee | 2 | $0 |
Johnna Switzer Chair | Trustee | 2 | $0 |
Megan Ruffentine Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,615 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,241,650 |
| Noncash contributions included in lines 1a–1f | $388,283 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,266,265 |
| Total Program Service Revenue | $449,181 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $90,728 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,806,174 |
| 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. | $175,221 |
| Compensation of current officers, directors, key employees. | $23,837 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $805,931 |
| Pension plan accruals and contributions | $26,978 |
| Other employee benefits | $108,194 |
| Payroll taxes | $79,898 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,161 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,193 |
| Advertising and promotion | $8,281 |
| Office expenses | $18,814 |
| Information technology | $24,865 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,328 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $188 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $145,179 |
| Insurance | $45,813 |
| All other expenses | $69,919 |
| Total functional expenses | $2,313,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,702 |
| Savings and temporary cash investments | $1,510,378 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $61,263 |
| 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 | $58,946 |
| Net Land, buildings, and equipment | $1,660,926 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,568,215 |
| Accounts payable and accrued expenses | $105,057 |
| Grants payable | $0 |
| Deferred revenue | $16,083 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $14,600 |
| 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 | $159,567 |
| Total liabilities | $295,307 |
| Net assets without donor restrictions | $3,086,541 |
| Net assets with donor restrictions | $186,367 |
| 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 | $3,568,215 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that House Of Refuge Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $9,500 |
Mc Companies-Sharing The Good Life Foundation Scottsdale, AZ PURPOSE: PROGRAM SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $71,100 |
| Earnings | $7 |
| Ending Balance | $71,107 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Next Move Homeless Services Sacramento, CA | $8,447,671 | $14,808,521 |
Homeward Bound Of Marin Novato, CA | $46,962,235 | $20,804,885 |
Berkeley Student Cooperative Inc Berkeley, CA | $57,970,092 | $10,593,922 |
Alameda County Homeless Action Center Berkeley, CA | $12,265,605 | $9,695,945 |
Operation Dignity Inc Oakland, CA | $4,987,460 | $8,555,959 |
Lapuente Home Incorporated Alamosa, CO | $2,057,200 | $6,832,731 |
On The Rise Inc Barstow, CA | $1,107,215 | $5,933,526 |
East County Transitional Living Center Inc El Cajon, CA | $1,910,869 | $5,548,107 |
Century Villages At Cabrillo Inc Culver City, CA | $30,721,110 | $4,907,626 |
Dignitymoves San Francisco, CA | $10,348,267 | $5,610,876 |
Ascencia Glendale, CA | $5,834,475 | $6,191,753 |
Grandmas House Of Hope Anaheim, CA | $3,883,799 | $4,297,846 |