{"success":true,"data":{"_id":208442359,"filings":[{"Organization":{"value":null,"Person":["JOANNA DOUGLAS","KATHY ESCOBAR","MIKE HERZOG","SHANNAN TANNER","MATTHEW KETTERLING","DUANE HARRISON"],"Title":["BOARD MEMBER","COFOUNDER","FINANCIAL COORDINATOR","COCHAIR SECRETARY","COCHAIR","TREASURER"],"Hours":[1.0,1.0,1.0,2.0,2.0,1.0],"Total Compensation":[2800,360,346,0,0,0],"Direct compensation":[2800,360,346,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A hub for healing community social action creative collaboration serving in the broomfield and north denver area since 2006","year":2024,"name":"THE REFUGE","phone":7202952270,"website":"www.therefugeonline.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY ESCOBAR","year_formation":2006,"state_legal_domicile":"CO","total_volunteers":130,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"11600 QUAY ST 200, BROOMFIELD, CO, 80020, USA","city":"BROOMFIELD","state":"CO","country":"USA","zip_code":80020},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":525160,"Contributions":{"value":523926,"Other contributions":417426,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":106500,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1234,"Investment income total":1234,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":429238,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":187701,"Current officers":3807,"Disqualified persons":0,"Other salaries and wages":170710,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13184},"Other expenses":{"value":241537,"Management services":0,"Legal":0,"Accounting":9731,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3850,"Information technology":3638,"Royalties":0,"Occupancy":67054,"Travel":0,"Conferences and meetings":0,"Interest":4222,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4794,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119338,"PROGRAM EXPENSES":58438,"NON-TAXABLE HOUSING ALLOW":60900},"All other expenses":28910},"Functional Expenses":{"value":null,"Program Service Expenses":360308,"Management And General Expenses":65202,"Fundraising Expenses":3728}},"Assets":{"value":822312,"Non-interest bearing cash":254531,"Savings and temp cash investments":51744,"Pledges and grants receivable":90000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":426037},"Liabilities":{"value":449053,"Sum of Total Liabilities":0,"Accounts payable, accrued":3593,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":445460},"Fund balance":{"value":373259,"Net assets without donor restriction":321428,"Net assets with donor restriction":51831,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8394130994925892,"percentile":0.6777087881546406},"Fundraising Efficiency":{"score":140.53809012875536,"percentile":0.8961872970064237},"Operating Margin":{"score":0.18265290578109528,"percentile":0.7380843539999254},"Liabilities to Assets Ratio":{"score":0.5460859138623783,"percentile":0.12405425468632474},"Operating Reserve Ratio":{"score":1.9157483726976643,"percentile":0.6047757403159374},"Officer Compensation Ratio":{"score":0.00816796276191763,"percentile":0.9683938879058698},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7456539233099175,"percentile":0.9122989179028886}},"source_xml":"202531349349312293_public.xml"},{"Organization":{"value":null,"Person":["KATHY ESCOBAR","MIKE HERZOG","SHANNAN TANNER","MATTHEW KETTERLING","JOANNA DOUGLAS","DUANE HARRISON"],"Title":["COFOUNDER","FINANCIAL COORDINATOR","SECRETARY","CODIRECTOR","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0],"Total Compensation":[345,45,0,0,0,0],"Direct compensation":[345,45,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A hub for healing community social action creative collaboration","year":2023,"name":"THE REFUGE","phone":7202952270,"website":"www.therefugeonline.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY ESCOBAR","year_formation":2006,"state_legal_domicile":"CO","total_volunteers":130,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"11600 QUAY ST 200, BROOMFIELD, CO, 80020, USA","city":"BROOMFIELD","state":"CO","country":"USA","zip_code":80020},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":395203,"Contributions":{"value":395190,"Other contributions":318890,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":76300,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13,"Investment income total":13,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":399896,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":134605,"Current officers":390,"Disqualified persons":0,"Other salaries and wages":124570,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9645},"Other expenses":{"value":265291,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5519,"Information technology":2177,"Royalties":0,"Occupancy":66979,"Travel":0,"Conferences and meetings":0,"Interest":4322,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2337,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":155803,"PROGRAM EXPENSES":46657,"CAFE DIRECTOR SUPPORT":36000,"NON-TAXABLE HOUSING ALLOW":66200,"MINISTRY SUPPORT":6946},"All other expenses":28154},"Functional Expenses":{"value":null,"Program Service Expenses":333036,"Management And General Expenses":64042,"Fundraising Expenses":2818}},"Assets":{"value":781521,"Non-interest bearing cash":149749,"Savings and temp cash investments":50011,"Pledges and grants receivable":94988,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":486773},"Liabilities":{"value":504184,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":504184},"Fund balance":{"value":277337,"Net assets without donor restriction":192206,"Net assets with donor restriction":85131,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8328065296977214,"percentile":0.6684860190279781},"Fundraising Efficiency":{"score":140.23775727466287,"percentile":0.896005844870905},"Operating Margin":{"score":-0.011874909856453519,"percentile":0.3560281811791642},"Liabilities to Assets Ratio":{"score":0.6451317367031724,"percentile":0.10333532437609896},"Operating Reserve Ratio":{"score":1.954310620761398,"percentile":0.6100238487920701},"Officer Compensation Ratio":{"score":0.000975253565927141,"percentile":0.9957598042926488},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6689818341012196,"percentile":0.7867611340971281}},"source_xml":"202401369349316160_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOANNA DOUGLAS","KATHY ESCOBAR","MIKE HERZOG","SHANNAN TANNER","MATTHEW KETTERLING","DUANE HARRISON"],"Title":["BOARD MEMBER","COFOUNDER","FINANCIAL COORDINATOR","COCHAIR SECRETARY","COCHAIR","TREASURER"],"Hours":[1.0,1.0,1.0,2.0,2.0,1.0],"Total Compensation":[2800,360,346,0,0,0],"Direct compensation":[2800,360,346,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A hub for healing community social action creative collaboration serving in the broomfield and north denver area since 2006","year":2024,"name":"THE REFUGE","phone":7202952270,"website":"www.therefugeonline.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY ESCOBAR","year_formation":2006,"state_legal_domicile":"CO","total_volunteers":130,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"11600 QUAY ST 200, BROOMFIELD, CO, 80020, USA","city":"BROOMFIELD","state":"CO","country":"USA","zip_code":80020},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":525160,"Contributions":{"value":523926,"Other contributions":417426,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":106500,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1234,"Investment income total":1234,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":429238,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":187701,"Current officers":3807,"Disqualified persons":0,"Other salaries and wages":170710,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13184},"Other expenses":{"value":241537,"Management services":0,"Legal":0,"Accounting":9731,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3850,"Information technology":3638,"Royalties":0,"Occupancy":67054,"Travel":0,"Conferences and meetings":0,"Interest":4222,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4794,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119338,"PROGRAM EXPENSES":58438,"NON-TAXABLE HOUSING ALLOW":60900},"All other expenses":28910},"Functional Expenses":{"value":null,"Program Service Expenses":360308,"Management And General Expenses":65202,"Fundraising Expenses":3728}},"Assets":{"value":822312,"Non-interest bearing cash":254531,"Savings and temp cash investments":51744,"Pledges and grants receivable":90000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":426037},"Liabilities":{"value":449053,"Sum of Total Liabilities":0,"Accounts payable, accrued":3593,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":445460},"Fund balance":{"value":373259,"Net assets without donor restriction":321428,"Net assets with donor restriction":51831,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8394130994925892,"percentile":0.6777087881546406},"Fundraising Efficiency":{"score":140.53809012875536,"percentile":0.8961872970064237},"Operating Margin":{"score":0.18265290578109528,"percentile":0.7380843539999254},"Liabilities to Assets Ratio":{"score":0.5460859138623783,"percentile":0.12405425468632474},"Operating Reserve Ratio":{"score":1.9157483726976643,"percentile":0.6047757403159374},"Officer Compensation Ratio":{"score":0.00816796276191763,"percentile":0.9683938879058698},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7456539233099175,"percentile":0.9122989179028886}},"source_xml":"202531349349312293_public.xml"},"sector":"Religion Related","donation_categories":[],"zakat_policy":null},"error":null}