2025-10-16T16:52:48-04:00 2024-12-31 431260512 GERDING KORTE & CHITWOOD PC CPA'S 20 SOUTH FIFTH STREET COLUMBIA MO 65201 990 2024-01-01 273994145 CITY OF REFUGE CITY 5734541552 10 N GARTH AVE COLUMBIA MO 65203 DEBBIE BEAL EXECUTIVE DIRECTOR 5734541552 2025-10-16 true true AMY L WATSON P01362636 5734491599 2025-10-16 2024 2025-03-06 01:10:19Z DEBBIE BEAL 10 N GARTH AVE COLUMBIA MO 65203 2727299 false X CITYOFREFUGECOLUMBIA.ORG X 2010 MO ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO EDUCATE, TRAIN AND ASSIST REFUGEES AND IMMIGRANTS IN MID-MISSOURI IN AND WITH EMPLOYMENT OPPORTUNITIES AND PRACTICES, EDUCATIONAL OPTIONS, LANGUAGE SKILLS, HOUSING OPTIONS, TRANSPORTATION OPTIONS AND TRANSITIONAL LIVING ASSISTANCE, IN ORDER THAT THEY MAY BECOME PRODUCTIVE, SUCCESSFUL AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY AND THE UNITED STATES. 11 11 41 415 1456 1005392 2536823 105357 28862 30250 24526 6850 -7902 1147849 2582309 0 0 586075 812021 0 62631 313728 386947 899803 1198968 248046 1383341 3496237 4103519 1359260 481989 2136977 3621530 X ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO EDUCATE, TRAIN AND ASSIST REFUGEES AND IMMIGRANTS IN MID-MISSOURI IN AND WITH EMPLOYMENT OPPORTUNITIES AND PRACTICES, EDUCATIONAL OPTIONS, LANGUAGE SKILLS, HOUSING OPTIONS, TRANSPORTATION OPTIONS AND TRANSITIONAL LIVING ASSISTANCE, IN ORDER THAT THEY MAY BECOME PRODUCTIVE, SUCCESSFUL AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY AND THE UNITED STATES. true false 665807 7485 CITY OF REFUGE'S PRIMARY EXEMPT PURPOSE IS TO EDUCATE, TRAIN AND ASSIST REFUGEES AND IMMIGRANTS IN MID-MISSOURI IN AND WITH EMPLOYMENT OPPORTUNITIES AND PRACTICES, EDUCATIONAL OPTIONS, LANGUAGE SKILLS, HOUSING OPTIONS, TRANSPORTATION OPTIONS AND TRANSITIONAL LIVING ASSISTANCE, IN ORDER THAT THEY MAY BECOME PRODUCTIVE, SUCCESSFUL AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY AND THE UNITED STATES. 100230 21377 PRESCHOOL PROGRAM - CITY PRESCHOOL EXISTS TO SUPPORT THE SOCIAL-EMOTIONAL AND LANGUAGE DEVELOPMENT OF YOUNG CHILDREN. CITY PRESCHOOL GLADLY WELCOMES CHILDREN FROM REFUGEE FAMILIES AND THE WIDER COMMUNITY INTO A SAFE AND CARING ENVIRONMENT WHERE THEY ARE ENCOURAGED TO EXPLORE THROUGH ACTIVE LEARNING AND HANDS-ON EXPERIENCES. 766037 true true false false false false false false false false true false false false false false true true 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 10 0 true 41 false true true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true false false true true false false false X DEBBIE BEAL 5734541552 10 N GARTH AVE COLUMBIA MO 65203 DEBBIE BEAL EXECUTIVE DI 40.00 X 71846 0 2155 NATHAN JONES PRESIDENT 1.00 X X 0 0 0 DREW ZORN VICE-PRESIDE 1.00 X X 0 0 0 CHRISTINE SIMON SECRETARY 1.00 X X 0 0 0 JUNE PITCHFORD TREASURER 1.00 X X 0 0 0 JENNIFER WHEELER BOARD MEMBER 0.25 X 0 0 0 TIM JONES BOARD MEMBER 0.25 X 0 0 0 CHRISTOPHER SANDERS BOARD MEMBER 0.25 X 0 0 0 HEIDI CROUCH BOARD MEMBER 0.25 X 0 0 0 SAMUEL HENLEY BOARD MEMBER 0.25 X 0 0 0 JOHN BANGS BOARD MEMBER 0.25 X 0 0 0 ERICA PEFFERMAN BOARD MEMBER 0.25 X 0 0 0 71846 2155 false false false 89531 1143098 1304194 113324 2536823 CITY PRESCHOOL 21377 21377 CITY CUISINE 7485 7485 28862 18899 18899 20785 13736 7049 7049 1456 5593 5627 5627 5627 5627 22796 89531 12998 9798 10148 92907 118256 -25349 -25349 PRESENTER'S FEE 600 600 600 2582309 28862 1456 15518 74001 66600 7401 639070 431493 160061 47516 8237 7119 352 766 32901 16908 13457 2536 57812 35047 18353 4412 1510 529 981 10117 3725 6392 3598 1387 2211 14162 5108 9054 26641 13866 12775 89640 47098 42542 5170 4800 370 727 255 472 41679 28997 12682 95518 95518 28640 15788 12852 SUPPLIES 58033 46887 11146 LEASE EXPENSE 11512 11512 1198968 766037 370300 62631 873608 320289 568301 500 93869 12468 20711 8426 3126503 168198 2512863 2958305 96798 105661 27957 3496237 4103519 161323 44366 1100 1197937 436523 1359260 481989 X 1587631 3057732 549346 563798 2136977 3621530 3496237 4103519 X 1383341 1957 -1173 100428 X false true X true false X 379154 864076 1591081 1005392 1427938 5267641 28862 28862 126895 164147 47953 85304 92907 517206 506049 1028223 1639034 1090696 1549707 5813709 55900 269302 132717 56800 514719 55900 269302 132717 56800 514719 5298990 15800 229449 57153 26099 328501 15800 229449 57153 26099 328501 10305 10305 506049 1044023 1868483 1147849 1586111 6152515 0.86130 0.93680 0.05000 0.06000 X SUPPORTING SCHEDULE ARPA FUNDS 750,000 ARPA FUNDS 358,885 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 840000 840000 1848486 96652 1751834 438017 71546 366471 2958305 2609826 1957 26733 28690 2581136 1173 1173 2582309 1224528 26733 26733 1197795 1173 1173 1198968 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES NETTED AGAINST REVENUE 26,733 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES NETTED AGAINST REVENUE 26,733 COMO GIVES 82203 82203 350 GOLF TOURNAMENT 16615 16615 245 8060 634 98818 82203 16615 245 8060 634 350 9289 7326 X 105324 X 1 8000 false false false FORM 990 - ORGANIZATION'S MISSION ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO EDUCATE, TRAIN AND ASSIST REFUGEES AND IMMIGRANTS IN MID-MISSOURI IN AND WITH EMPLOYMENT OPPORTUNITIES AND PRACTICES, EDUCATIONAL OPTIONS, LANGUAGE SKILLS, HOUSING OPTIONS, TRANSPORTATION OPTIONS AND TRANSITIONAL LIVING ASSISTANCE, IN ORDER THAT THEY MAY BECOME PRODUCTIVE, SUCCESSFUL AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY AND THE UNITED STATES. FORM 990, PAGE 2, PART III, LINE 2 PRESCHOOL PROGRAM - CITY PRESCHOOL EXISTS TO SUPPORT THE SOCIAL-EMOTIONAL AND LANGUAGE DEVELOPMENT OF YOUNG CHILDREN. CITY PRESCHOOL GLADLY WELCOMES CHILDREN FROM REFUGEE FAMILIES AND THE WIDER COMMUNITY INTO A SAFE AND CARING ENVIRONMENT WHERE THEY ARE ENCOURAGED TO EXPLORE THROUGH ACTIVE LEARNING AND HANDS-ON EXPERIENCES. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS BEFORE SIGNING THEN PROVIDES COPIES TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EXPENSES NETTED AGAINST REVENUE 26,733 DIRECT EXPENSES NETTED AGAINST REVENUE -26,733