2026-04-27T18:45:51-04:00 2025-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2024-07-01 860662244 HOUSE OF REFUGE INC HOUS 4809889242 6935 E WILLIAMS FIELD RD MESA AZ 85212 KAYLA KOLAR PRESIDENT & CEO 4809889242 2026-04-23 true true RACHEL R LOCKE CPA P00450405 6022643077 2026-04-23 2024 2025-03-06 01:10:19Z KAYLA KOLAR 6935 E WILLIAMS FIELD ROAD MESA AZ 85212 5767236 false X WWW.HOUSEOFREFUGE.ORG X 1989 AZ HOUSE OF REFUGE, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION DEDICATED TO SERVING FAMILIES EXPERIENCING HOMELESSNESS IN ARIZONA. FOUNDED ON APRIL 17, 1996, THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING IN A NEIGHBORHOOD SETTING ALONG WITH COMPREHENSIVE SUPPORT SERVICES DESIGNED TO PROMOTE LONG-TERM STABILITY AND SELF-SUFFICIENCY. PARTICIPANTS MAY RECEIVE HOUSING AND SUPPORTIVE SERVICES FOR UP TO 12 MONTHS, INCLUDING CASE MANAGEMENT, EMPLOYMENT AND EDUCATION SUPPORT, AND ACCESS TO ESSENTIAL RESOURCES. THESE SERVICES ARE TAILORED TO ADDRESS THE UNIQUE NEEDS OF EACH FAMILY AS THEY WORK TOWARD SECURING PERMANENT HOUSING AND FINANCIAL INDEPENDENCE. ON ANY GIVEN DAY, APPROXIMATELY 250 INDIVIDUALS RESIDE AT HOUSE OF REFUGE. THROUGH STRUCTURED PROGRAMMING AND ONGOING SUPPORT, PARTICIPANTS DEVELOP THE SKILLS AND STABILITY NEEDED TO IMPROVE THEIR CURRENT CIRCUMSTANCES AND BUILD A STRONGER FUTURE FOR THEMSELVES AND THEIR CHILDREN. 15 15 40 1319 0 4360741 4918791 451357 362442 82286 107770 224878 254523 5119262 5643526 0 0 1385385 1511358 0 252373 3356146 3284087 4741531 4795445 377731 848081 5251093 6156229 108702 133913 5142391 6022316 X HOUSE OF REFUGE, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION DEDICATED TO SERVING FAMILIES EXPERIENCING HOMELESSNESS IN ARIZONA. FOUNDED ON APRIL 17, 1996, THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING IN A NEIGHBORHOOD SETTING ALONG WITH COMPREHENSIVE SUPPORT SERVICES DESIGNED TO PROMOTE LONG-TERM STABILITY AND SELF-SUFFICIENCY. PARTICIPANTS MAY RECEIVE HOUSING AND SUPPORTIVE SERVICES FOR UP TO 12 MONTHS, INCLUDING CASE MANAGEMENT, EMPLOYMENT AND EDUCATION SUPPORT, AND ACCESS TO ESSENTIAL RESOURCES. THESE SERVICES ARE TAILORED TO ADDRESS THE UNIQUE NEEDS OF EACH FAMILY AS THEY WORK TOWARD SECURING PERMANENT HOUSING AND FINANCIAL INDEPENDENCE. ON ANY GIVEN DAY, APPROXIMATELY 250 INDIVIDUALS RESIDE AT HOUSE OF REFUGE. THROUGH STRUCTURED PROGRAMMING AND ONGOING SUPPORT, PARTICIPANTS DEVELOP THE SKILLS AND STABILITY NEEDED TO IMPROVE THEIR CURRENT CIRCUMSTANCES AND BUILD A STRONGER FUTURE FOR THEMSELVES AND THEIR CHILDREN. false false 4083641 362442 HOUSE OF REFUGE PROVIDES TRANSITIONAL HOUSING AND ESSENTIAL WRAP-AROUND SUPPORTIVE SERVICES TO HELP HOMELESS FAMILIES IDENTIFY AND OVERCOME THEIR INDIVIDUAL BARRIERS TO STABLE HOUSING AS THEY WORK TO BECOME SELFSUFFICIENT. ALL ADULT RESIDENTS MEET AT LEAST MONTHLY WITH WORKFORCE DEVELOPMENT- AND FAMILY SERVICES-CASE MANAGERS. 4083641 true true false false false false false false true true true false false false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 15 0 false 40 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X X X THE ORGANIZATION 4809889242 6935 E WILLIAMS FIELD RD MESA AZ 85212 AUDREY ALFANO DIRECTOR 2.00 X 0 0 0 DR DON BIRD CHAIR 2.00 X X 0 0 0 YIRA BRIMAGE DIRECTOR 2.00 X 0 0 0 BARBARA GUY DIRECTOR 2.00 X 0 0 0 SALLY HARRISON DIRECTOR 2.00 X 0 0 0 MEREDITH HESTAND DIRECTOR 2.00 X 0 0 0 BRIAN HEATH TREASURER 2.00 X X 0 0 0 KAYLA KOLAR PRESIDENT & 40.00 X 157141 0 14327 MAT MEYER DIRECTOR 2.00 X 0 0 0 JAN NEWTON VICE CHAIR 2.00 X X 0 0 0 MARK POWELL DIRECTOR 2.00 X 0 0 0 JULISSA RICKS DIRECTOR 2.00 X 0 0 0 MEGAN RUFFENTINE IMMEDIATE PA 2.00 X X 0 0 0 DAVID SMEED DIRECTOR 2.00 X 0 0 0 MARTY TOMLJENOVIC SECRETARY 2.00 X X 0 0 0 SUSAN STEPHENSEN DIRECTOR 2.00 X 0 0 0 JOHNNA SWITZER DIRECTOR 2.00 X 0 0 0 JULIO VON BIRMAN DIRECTOR 2.00 X 0 0 0 RICK KETTNER DIRECTOR 2.00 X 0 0 0 KENNETH WEBER DIRECTOR 2.00 X 0 0 0 DEANNA PORTELLI DIRECTOR 2.00 X 0 0 0 ANA MONZON CFO 40.00 X 90298 0 8074 247439 22401 1 false true false 105000 4813791 2793868 4918791 TENANT FEES 532000 310947 310947 OTHER 531390 51495 51495 362442 107770 107770 378233 123710 254523 5643526 362442 107770 269842 186866 47934 35042 990466 685904 175941 128621 18952 13305 3262 2385 130557 91654 22474 16429 101541 71284 17479 12778 18847 18847 17446 17446 34712 22707 12005 65252 29919 35333 18910 7731 11179 26889 22210 4679 17876 7103 10773 168343 151509 16834 88629 88629 IN-KIND EXPENSES 2322278 2322278 UTILITIES 230950 221167 9783 REPAIRS AND MAINTENANCE 88873 88873 EDUCATION AND TRAINING 42159 3173 38986 142923 80401 40737 21785 4795445 4083641 459431 252373 252371 501144 3008380 3102090 30994 18668 5843003 3308676 1959348 2534327 5251093 6156229 94902 123113 13800 10800 108702 133913 X 4979465 5826825 162926 195491 5142391 6022316 5251093 6156229 848081 31844 X false true X true false X 2103393 2266265 5054078 4360741 4918791 18703268 745824 745824 745824 2237472 2849217 3012089 5799902 4360741 4918791 20940740 20940740 6776 12693 82286 107770 209525 21150265 3357586 0.99010 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 99271 15002 114273 79740 19531 99271 71111 8629 79740 71107 5 71111 71100 7 71107 false false 444027 444027 4946123 3031152 1914971 343949 210784 133165 108904 66740 42164 2534327 6381359 31844 705989 737833 5643526 5643526 5501434 705989 705989 4795445 4795445 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 378233 378233 123710 378233 378233 123710 123710 254523 X X X false false false false false false false false false KAYLA KOLAR PRESIDENT & CEO 157141 6320 8007 171468 X 2322278 FMV X 1 471590 FMV false false false FORM 990 - ORGANIZATION'S MISSION HOUSE OF REFUGE, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION DEDICATED TO SERVING FAMILIES EXPERIENCING HOMELESSNESS IN ARIZONA. FOUNDED ON APRIL 17, 1996, THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING IN A NEIGHBORHOOD SETTING ALONG WITH COMPREHENSIVE SUPPORT SERVICES DESIGNED TO PROMOTE LONG-TERM STABILITY AND SELF-SUFFICIENCY. PARTICIPANTS MAY RECEIVE HOUSING AND SUPPORTIVE SERVICES FOR UP TO 12 MONTHS, INCLUDING CASE MANAGEMENT, EMPLOYMENT AND EDUCATION SUPPORT, AND ACCESS TO ESSENTIAL RESOURCES. THESE SERVICES ARE TAILORED TO ADDRESS THE UNIQUE NEEDS OF EACH FAMILY AS THEY WORK TOWARD SECURING PERMANENT HOUSING AND FINANCIAL INDEPENDENCE. ON ANY GIVEN DAY, APPROXIMATELY 250 INDIVIDUALS RESIDE AT HOUSE OF REFUGE. THROUGH STRUCTURED PROGRAMMING AND ONGOING SUPPORT, PARTICIPANTS DEVELOP THE SKILLS AND STABILITY NEEDED TO IMPROVE THEIR CURRENT CIRCUMSTANCES AND BUILD A STRONGER FUTURE FOR THEMSELVES AND THEIR CHILDREN. 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. THE ORGANIZATION REVIEWS AND DISCUSSES THE POLICY ANNUALLY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIALS (PRESIDENT AND CEO) IS SET BY THE BOARD OF DIRECTORS. THEY REVIEW THE COMPENSATION FOR OTHER INDIVIDUALS IN SIMILAR POSITIONS, COMPENSATION STUDIES (INCLUDING ASU LODESTAR), AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USES THE NON-PROFIT COMPENSATION REPORT FOUND ON ASU LODESTAR. 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. ITS TAX RETURNS ARE ALSO AVAILABLE ON GUIDESTAR.