2024-01-27T16:21:33-05:00 2023-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2022-07-01 860662244 HOUSE OF REFUGE INC HOUS 4809889242 6935 E WILLIAMS FIELD RD MESA AZ 85212 KAYLA KOLAR PRESIDENT & CEO 4809889242 2024-01-27 true KAYLA KOLAR 999009999 false RACHEL LOCKE CPA P00450405 6022643077 2024-01-27 2022 2023-04-26 12:10:37Z KAYLA KOLAR 6935 E WILLIAMS FIELD ROAD MESA AZ 85212 5779555 false X WWW.HOUSEOFREFUGE.ORG X 1989 AZ HOUSE OF REFUGE, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION DEDICATED TO ASSISTING HOMELESS INDIVIDUALS AND FAMILIES IN THE STATE OF ARIZONA. FOUNDED IN APRIL 17, 1996, THE ORGANIZATIONS PURPOSE IS TO PROVIDE TRANSITIONAL HOUSING AND SOCIAL SERVICE PROGRAMS SPECIFIC TO THE NEEDS OF HOMELESS FAMILIES AS THEY STRIVE TO SEEK AND OBTAIN STABLE HOUSING. PARTICIPANTS RECEIVE CONTINUED SUPPORT FOR UP TO 12 MONTHS. WITH CONTINUED SUPPORT, THEY GAIN THE KNOWLEDGE TO BEGIN THE RECOVERY PHASE TOWARD A MORE SELF-SUFFICIENT LIFESTYLE. ON ANY GIVEN DAY, APPROXIMATELY 250 PEOPLE CALL HOUSE OF REFUGE HOME. THROUGH THEIR CONSISTENT HARD WORK AND DEDICATION, THE PARTICIPANTS CAN MAKE THE POSITIVE CHANGES REQUIRED TO CHANGE THEIR IMMEDIATE CIRCUMSTANCES, AND SIGNIFICANTLY ALTER THEIR FUTURE, THE FUTURE OF THEIR CHILDREN, AND GENERATIONS TO COME. 13 13 39 1759 0 1938636 5054078 260193 473864 12693 312215 143319 2511044 5683954 0 0 598441 1260295 0 203278 1383598 3581442 1982039 4841737 529005 842217 4200065 4807898 398152 113123 3801913 4694775 X HOUSE OF REFUGE, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION DEDICATED TO ASSISTING HOMELESS INDIVIDUALS AND FAMILIES IN THE STATE OF ARIZONA. FOUNDED IN APRIL 17, 1996, THE ORGANIZATIONS PURPOSE IS TO PROVIDE TRANSITIONAL HOUSING AND SOCIAL SERVICE PROGRAMS SPECIFIC TO THE NEEDS OF HOMELESS FAMILIES AS THEY STRIVE TO SEEK AND OBTAIN STABLE HOUSING. PARTICIPANTS RECEIVE CONTINUED SUPPORT FOR UP TO 12 MONTHS. WITH CONTINUED SUPPORT, THEY GAIN THE KNOWLEDGE TO BEGIN THE RECOVERY PHASE TOWARD A MORE SELF-SUFFICIENT LIFESTYLE. ON ANY GIVEN DAY, APPROXIMATELY 250 PEOPLE CALL HOUSE OF REFUGE HOME. THROUGH THEIR CONSISTENT HARD WORK AND DEDICATION, THE PARTICIPANTS CAN MAKE THE POSITIVE CHANGES REQUIRED TO CHANGE THEIR IMMEDIATE CIRCUMSTANCES, AND SIGNIFICANTLY ALTER THEIR FUTURE, THE FUTURE OF THEIR CHILDREN, AND GENERATIONS TO COME. false false 4405988 473864 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. 4405988 true false 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 false false false false false false false false false true false false false false false false false false true 0 0 false 39 true 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 true false 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 VICE CHAIR 2.00 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 KAYLA KOLAR PRESIDENT & 40.00 X 110094 0 8282 JAN NEWTON DIRECTOR 2.00 X 0 0 0 MARK POWELL DIRECTOR 2.00 X 0 0 0 JULISSA RICKS SECRETARY 2.00 X 0 0 0 MEGAN RUFFENTINE CHAIR 2.00 X 0 0 0 MARTY TOMLJENOVIC DIRECTOR 2.00 X 0 0 0 KENNETH WEBER TREASURER 2.00 X 0 0 0 SUSAN STEPHENSEN DIRECTOR 2.00 X 0 0 0 ANA MONZON CFO 40.00 X 45378 0 5660 155472 13942 1 false false false 229027 4825051 2780613 5054078 TENANT FEES 532000 368966 368966 OTHER 531390 104898 104898 473864 12693 12693 238920 95601 143319 5683954 473864 12693 155472 109888 21132 24452 866104 612162 117724 136218 28109 25506 1149 1454 116253 99520 3583 13150 94357 88491 2494 3372 15330 15330 12367 12367 21031 13054 7977 26880 12315 902 13663 14370 4882 9488 25005 25005 19247 9598 9649 161153 147512 13641 56699 56699 IN-KIND EXPENSES 2780613 2780613 UTILITIES 231151 224007 7144 REPAIRS AND MAINTENANCE 78985 78985 RESIDENT SUPPORT 77769 77769 60842 24652 25221 10969 4841737 4405988 232471 203278 125751 178662 2166143 2660423 43276 9089 6055 4861439 2986906 1692393 1874533 172502 79136 4200065 4807898 254554 100723 15200 12400 128398 398152 113123 X 3590769 4515814 211144 178961 3801913 4694775 4200065 4807898 X 842217 32635 18010 X false true X true false X 1301837 1597887 2103393 2266265 5054078 12323460 683672 745824 745824 745824 745824 3666968 1985509 2343711 2849217 3012089 5799902 15990428 15990428 16215 6776 12693 35684 16026112 2454909 0.99780 0.99720 X false true X 71111 8629 79740 71107 5 71111 71100 7 71107 71100 71100 false false 444027 444027 4117232 2783935 1333297 218092 147466 70626 82088 55505 26583 1874533 6462413 32635 745824 778459 5683954 5683954 5587561 745824 745824 4841737 4841737 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 238920 238920 95601 2 238920 238920 95601 95601 143319 X 2780613 FMV false false false FORM 990 - ORGANIZATION'S MISSION HOUSE OF REFUGE, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION DEDICATED TO ASSISTING HOMELESS INDIVIDUALS AND FAMILIES IN THE STATE OF ARIZONA. FOUNDED IN APRIL 17, 1996, THE ORGANIZATIONS PURPOSE IS TO PROVIDE TRANSITIONAL HOUSING AND SOCIAL SERVICE PROGRAMS SPECIFIC TO THE NEEDS OF HOMELESS FAMILIES AS THEY STRIVE TO SEEK AND OBTAIN STABLE HOUSING. PARTICIPANTS RECEIVE CONTINUED SUPPORT FOR UP TO 12 MONTHS. WITH CONTINUED SUPPORT, THEY GAIN THE KNOWLEDGE TO BEGIN THE RECOVERY PHASE TOWARD A MORE SELF-SUFFICIENT LIFESTYLE. ON ANY GIVEN DAY, APPROXIMATELY 250 PEOPLE CALL HOUSE OF REFUGE HOME. THROUGH THEIR CONSISTENT HARD WORK AND DEDICATION, THE PARTICIPANTS CAN MAKE THE POSITIVE CHANGES REQUIRED TO CHANGE THEIR IMMEDIATE CIRCUMSTANCES, AND SIGNIFICANTLY ALTER THEIR FUTURE, THE FUTURE OF THEIR CHILDREN, AND GENERATIONS TO COME. 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. IT TAX RETURNS ARE ALSO AVAILABLE ON GUIDESTAR. FORM 990, PART XI, LINE 9 INSURANCE PROCEEDS USED FOR REPAIRS 18,010