2023-05-15T19:26:01-04:00 2022-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2022-01-01 860662244 HOUSE OF REFUGE INC HOUS 4809889242 6935 E WILLIAMS FIELD RD MESA AZ 85212 KAYLA KOLAR PRESIDENT & CEO 4809889242 2023-05-15 true KAYLA KOLAR 999009999 false RACHEL LOCKE CPA P00450405 6022643077 2023-05-15 2022 2023-04-26 12:10:37Z KAYLA KOLAR 6935 E WILLIAMS FIELD ROAD MESA AZ 85212 2401922 false X WWW.HOUSEOFREFUGE.ORG X 1989 AZ HOUSE OF REFUGE PROVIDES TRANSITIONAL HOUSING IN A NEIGHBORHOOD SETTING FOR HOMELESS FAMILIES. HONORING THE FAITH-BASED TRADITIONS OF OUR FOUNDERS, WE TREAT PEOPLE WITH DIGNITY AND RESPECT THROUGH PROGRAMS THAT BRING HOPE AND SELF-SUFFICIENCY. 13 13 0 450 0 2266265 1938636 449181 260193 0 90728 125198 2806174 2324027 0 0 1196222 598441 0 128752 1117562 1329230 2313784 1927671 492390 396356 3568215 4200065 295307 398152 3272908 3801913 X HOUSE OF REFUGE PROVIDES TRANSITIONAL HOUSING IN A NEIGHBORHOOD SETTING FOR HOMELESS FAMILIES. HONORING THE FAITH-BASED TRADITIONS OF OUR FOUNDERS, WE TREAT PEOPLE WITH DIGNITY AND RESPECT THROUGH PROGRAMS THAT BRING HOPE AND SELF-SUFFICIENCY. false false 1594217 260193 OVER THESE 6 MONTHS, HOUSE OF REFUGE PROVIDED TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO 312 HOMELESS INDIVIDUALS: 113 ADULTS, 199 CHILDREN, IN 102 HOUSEHOLDS. ON AVERAGE, 240 RESIDENTS LIVED AT HOUSE OF REFUGE ON ANY GIVEN DAY. THE AVERAGE RESIDENT WAS A 35-YEAR-OLD SINGLE MOTHER WITH 2 CHILDREN. 88% OF THE FAMILIES SERVED WERE SINGLE FEMALE HEAD OF HOUSEHOLDS. AT LEAST 50% REPORTED HISTORIES OF DOMESTIC VIOLENCE. HOUSE OF REFUGE UTILIZES 88 TWO-BEDROOM SINGLE-FAMILY HOMES FOR THE TRANSITIONAL HOUSING PROGRAM. 80 UNITS ARE FAMILY RESIDENCES AND 8 ARE USED FOR ON-SITE SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT, EMPLOYMENT & EDUCATION, AND AFTER SCHOOL YOUTH ACTIVITIES. HOUSE OF REFUGE PROVIDES ESSENTIAL WRAP-AROUND SUPPORTIVE SERVICES TO HELP HOMELESS FAMILIES IDENTIFY AND OVERCOME THEIR INDIVIDUAL BARRIERS TO STABLE HOUSING AS THEY WORK TO BECOME SELF-SUFFICIENT. ALL ADULT RESIDENTS MEET AT LEAST MONTHLY WITH WORKFORCE DEVELOPMENT- AND FAMILY SERVICES-CASE MANAGERS -- EACH OF WHOM ARE HIGHLY TRAINED AND HOLD BACHELOR'S OR MASTER'S DEGREES. 90% OF PARTICIPATING ADULT RESIDENTS WERE EMPLOYED WHEN THEY GRADUATED FROM HOUSE OF REFUGE TRANSITIONAL HOUSING DURING THIS TIME PERIOD AND 80% OF PARTICIPATING FAMILIES SUCCESSFULLY EXITED TO STABLE HOUSING. 1594217 true true false false false false false false true true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 4809889242 6935 E WILLIAMS FIELD RD MESA AZ 85212 X ANA MONZON CFO 40.00 X 0 0 0 MEGAN RUFFENTINE VICE CHAIR 2.00 X 0 0 0 CRYSTAL SANCHEZ SECRETARY 2.00 X 0 0 0 JULISSA RICKS DIRECTOR 2.00 X 0 0 0 AUDREY ALFANO DIRECTOR 2.00 X 0 0 0 MARK POWELL TREASURER 2.00 X 0 0 0 KENNETH WEBER DIRECTOR 2.00 X 0 0 0 BARBARA GUY CHAIR 2.00 X 0 0 0 JANE HANSON DIRECTOR 2.00 X 0 0 0 DR DON BIRD DIRECTOR 2.00 X 0 0 0 YIRA BRIMAGE DIRECTOR 2.00 X 0 0 0 JOHNNA SWITZER IMMEDIATE PA 2.00 X 0 0 0 MARTY TOMLJENOVIC DIRECTOR 2.00 X 0 0 0 NIKIA TOWLES DIRECTOR 2.00 X 0 0 0 KAYLA KOLAR PRESIDENT & 40.00 X 0 0 0 false false false 134257 1804379 969920 1938636 TENANT FEES 532000 186815 186815 OTHER 531390 73378 73378 260193 203093 77895 125198 2324027 260193 490225 339753 55812 94660 12945 4801 8144 50447 37188 4918 8341 44824 34467 3842 6515 6408 6331 77 33445 33445 3078 2564 514 10345 3130 2319 4896 7713 3477 4236 12206 9223 2983 5512 2890 2622 70001 70001 26717 26717 IN-KIND EXPENSES 969920 969920 UTILITIES 98785 95788 2997 REPAIRS AND MAINTENANCE 28656 28656 RESIDENT SUPPORT 16465 16465 39979 17648 16135 6196 1927671 1594217 204702 128752 276702 125751 1510378 2166143 61263 43276 58946 4723816 3031423 1660926 1692393 172502 3568215 4200065 105057 254554 16083 14600 15200 159567 128398 295307 398152 X 3086541 3590769 186367 211144 3272908 3801913 3568215 4200065 X 396356 -54368 187017 X false true X true false X 1301837 1597887 2103393 2266265 1938636 9208018 683672 745824 745824 745824 372912 3294056 1985509 2343711 2849217 3012089 2311548 12502074 12502074 16215 6776 22991 12525065 2205412 0.99820 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 71107 5 71111 71100 7 71107 71100 71100 false false 444027 444027 3998517 2840737 1157780 199184 171357 27827 82088 19329 62759 1692393 REFUNDABLE ADVANCES 128398 128398 2696939 372912 372912 2324027 2324027 2300583 372912 372912 1927671 1927671 SCHEDULE D, PAGE 2, PART IV, LINE 2B PRIOR TO OCTOBER 13, 2018, THE ORGANIZATION HELD PARTICIPATING TENANT DEPOSITS IN A SEPARATE CHECKING ACCOUNT. SUBSEQUENT TO OCTOBER 13, 2018 DEPOSITS FROM TENANTS ARE TRACKED BY BOOK ENTRY. EVENTS 203093 203093 77895 2 203093 203093 77895 77895 125198 X 969920 FMV false false false FORM 990 - ORGANIZATION'S MISSION HOUSE OF REFUGE PROVIDES TRANSITIONAL HOUSING IN A NEIGHBORHOOD SETTING FOR HOMELESS FAMILIES. HONORING THE FAITH-BASED TRADITIONS OF OUR FOUNDERS, WE TREAT PEOPLE WITH DIGNITY AND RESPECT THROUGH PROGRAMS THAT BRING HOPE AND SELF-SUFFICIENCY. FORM 990, PAGE 2, PART III, LINE 4A OVER THESE 6 MONTHS, HOUSE OF REFUGE PROVIDED TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO 312 HOMELESS INDIVIDUALS: 113 ADULTS, 199 CHILDREN, IN 102 HOUSEHOLDS. ON AVERAGE, 240 RESIDENTS LIVED AT HOUSE OF REFUGE ON ANY GIVEN DAY. THE AVERAGE RESIDENT WAS A 35-YEAR-OLD SINGLE MOTHER WITH 2 CHILDREN. 88% OF THE FAMILIES SERVED WERE SINGLE FEMALE HEAD OF HOUSEHOLDS. AT LEAST 50% REPORTED HISTORIES OF DOMESTIC VIOLENCE. HOUSE OF REFUGE UTILIZES 88 TWO-BEDROOM SINGLE-FAMILY HOMES FOR THE TRANSITIONAL HOUSING PROGRAM. 80 UNITS ARE FAMILY RESIDENCES AND 8 ARE USED FOR ON-SITE SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT, EMPLOYMENT & EDUCATION, AND AFTER SCHOOL YOUTH ACTIVITIES. HOUSE OF REFUGE PROVIDES ESSENTIAL WRAP-AROUND SUPPORTIVE SERVICES TO HELP HOMELESS FAMILIES IDENTIFY AND OVERCOME THEIR INDIVIDUAL BARRIERS TO STABLE HOUSING AS THEY WORK TO BECOME SELF-SUFFICIENT. ALL ADULT RESIDENTS MEET AT LEAST MONTHLY WITH WORKFORCE DEVELOPMENT- AND FAMILY SERVICES-CASE MANAGERS -- EACH OF WHOM ARE HIGHLY TRAINED AND HOLD BACHELOR'S OR MASTER'S DEGREES. 90% OF PARTICIPATING ADULT RESIDENTS WERE EMPLOYED WHEN THEY GRADUATED FROM HOUSE OF REFUGE TRANSITIONAL HOUSING DURING THIS TIME PERIOD AND 80% OF PARTICIPATING FAMILIES SUCCESSFULLY EXITED TO STABLE HOUSING. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS FOR THE CEO TO DISTRIBUTE A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. IT IS DISCUSSED AT THE NEXT BOARD MEETING BEFORE BEING FILED. ITS PUBLIC RELATIONS IMPACT IS DISCUSSED. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF THE CONFLICTS OF INTEREST POLICY IS DISCUSSED AT BOARD MEETINGS AS NEEDED WHEN ISSUES OR VENDORS OR SERVICE PROVIDERS CHANGE. BOARD MEMBERS MAY RECUSE THEMSELVES FROM THE DISCUSSION IF THERE IS A PERCEIVED CONFLICT. ANNUALLY THE ORGANIZATION REVIEWS AND DISCUSSES THE POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR PRESIDENT AND CEO IS SET BY THE BOARD OF DIRECTORS. THEY REVIEW THE COMPENSATION FOR OTHER INDIVIDUALS IN SIMILAR POSITIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER EMPLOYEES MEETING THE IRS DEFINITION OF KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. FORM 990, PART XI, LINE 9 INSURANCE PROCEEDS USED FOR REPAIRS 187,017