2024-11-13T16:56:19-05:00 2023-12-31 311413363 BHM CPA GROUP INC 1 E CAMPUS VIEW BLVD STE 300 COLUMBUS OH 43235 990 2023-01-01 311655288 REFUGE INC REFU 7406007298 PO BOX 163173 COLUMBUS OH 43216 BEN REYNOLDS CFO/SECRETARY 7406007298 2024-11-13 true true RYAN C HIXENBAUGH CPA P01052454 6143895775 2024-11-13 2023 2024-10-15 13:58:12Z THOMAS THOMPSON PO BOX 163173 COLUMBUS OH 43216 1490613 false X WWW.MENSLIVESCHANGED.ORG X 1999 OH THE REFUGE INC IS A CHRISTIAN MINISTRY PROGRAM THAT PROVIDES HOUSING, JOB TRAINING AND REHABILITATION TO PEOPLE WHO STRUGGLE WITH ALCOHOL, DRUG AND OTHER ADDICTIONS. 5 3 26 50 0 1489510 1003200 401876 383129 2568 -601 88186 103152 1982140 1488880 0 0 992988 1222040 0 126951 1044764 1149630 2037752 2371670 -55612 -882790 3827341 3019025 1276305 1350779 2551036 1668246 THE REFUGE INC IS A CHRISTIAN MINISTRY PROGRAM THAT PROVIDES HOUSING, JOB TRAINIG AND REHABILITATION TO PEOPLE WHO STRUGGLE WITH ALCOHOL, DRUG AND OTHER ADDICTIONS. false false 1640202 VARIOUS REHABILITATION SERVICES TO PEOPLE WITH SUBSTANCE ABUSE 1640202 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 45 0 true 26 true false false false false false false false false X 5 3 true false false false false false false true true false false true false false false false false false OH X THE PROVISUM GROUP 6146262699 7600 SLATE RIDGE BLVD REYNOLDSBURG OH 43068 WES THOMPSON EXECUTIVE DI 40.00 X 54574 0 54000 BEN REYNOLDS CFO/SECRETAR 40.00 X X 101850 0 4740 THOMAS THOMPSON CHAIRMAN/FOU 40.00 X X 45199 0 37800 TIMOTHY EADES TREASURER 1.00 X X 0 0 0 NICK NYE CHAIRMAN OF 1.00 X X 0 0 0 JOE SIMONET BOARD MEMBER 1.00 X 0 0 0 RICH THOMPSON BOARD MEMBER 1.00 X 0 0 0 201623 96540 1 false false false 57668 354021 591511 1003200 REHABILITATION PROGRAM 383129 383129 383129 66710 66710 66710 66710 1132 1733 -601 -601 -601 57668 MISCELLANEOUS INCOME 36442 36442 36442 1488880 418970 66710 298163 238530 44725 14908 764031 611224 114605 38202 126361 101089 18954 6318 33485 26788 5023 1674 149815 149815 615 615 55346 55346 85903 85903 98500 25610 9850 63040 56174 8426 44939 2809 234857 213928 20929 11704 11704 65484 65484 118886 112942 5944 72905 63427 9478 VEHICLE FUEL & MAINTENANC 135367 117769 17598 SUPPLIES 48085 39430 8655 STAFF DEVELOPMENT/TRAIN 13086 13086 MISCELLANEOUSE EXPENSE 2903 2469 434 2371670 1640202 604517 126951 1191546 254670 9868 153140 29892 26118 1203 603 3402619 844378 2551907 2558241 42925 26253 3827341 3019025 39546 54442 1193834 1270084 42925 26253 1276305 1350779 X 2215849 1333059 335187 335187 2551036 1668246 3827341 3019025 -882790 X false true X false false X 415041 1156883 1072460 1489510 1003200 5137094 1075265 962798 748608 425685 419571 3631927 1490306 2119681 1821068 1915195 1422771 8769021 6800 9507 9186 25493 53804 72015 274227 400046 60604 81522 283413 425539 8343482 19495 39986 51074 64755 66710 242020 19495 39986 51074 64755 66710 242020 1509801 2159667 1872142 1979950 1489481 9011041 0.92590 0.93390 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 690000 690000 2334521 615163 1719358 140676 66339 74337 237422 162876 74546 2558241 RIGHT OF USE LIABILITY 26253 26253 X 1488880 1488880 1488880 2371670 2371670 2371670 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PREPCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN. TAX RETURNS FOR 2022, 2021 AND 2020 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. GIVING TUESDAY 54068 54068 54068 54068 FORM 990, PAGE 6, PART VI, LINE 2 THOMAS THOMPSON CHAIRMAN FATHER WES THOMPSON EXEC DIR SON FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST