Place Of Refuge Inc

The Place Of Refuge

Philadelphia, PA
Tax-exempt since July 2000
EIN: 23-3030159

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Counseling, Support Groups (NTEE)

Donations to this organization are tax deductible.

Revenue

$287k (2023)

Expenses

$333k (2023)

Total Assets

$58.9k (2023)

Total Liabilities

$187k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$287,064

Expenses

$332,895

Net Income

-$45,831

Net Assets

-$128,112

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$59,332	20.7%
Program Services	$227,698	79.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$34	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,583	13.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$142,355	42.8%

Assets/Debt
Total Assets	$58,887
Total Liabilities	$186,999
Net Assets	-$128,112

Compensation

Key Employees and Officers	Compensation	Related	Other
Bryan Dickey (Exec Director Interim)	$44,138	$0	$0
Rev Luis Centeno (Board Chair)	$0	$0	$0
Odir Chavez (Treasurer)	$0	$0	$0
Rev Bob Lundgren (Member)	$0	$0	$0

+ View more people

990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$330,894

Expenses

$290,145

Net Income

$40,749

Net Assets

-$82,281

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$93,198	28.2%
Program Services	$237,262	71.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$434	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,584	15.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$123,068	42.4%

Assets/Debt
Total Assets	$103,272
Total Liabilities	$185,553
Net Assets	-$82,281

Compensation

Key Employees and Officers	Compensation	Related	Other
Bryan Dickey (Exec Director Interim)	$35,686	$0	$0
Rev Luis Centeno (Board Chair)	$0	$0	$0
Odir Chavez (Treasurer)	$0	$0	$0
Rev Bob Lundgren (Member)	$0	$0	$0

+ View more people

990

Filed on Aug. 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$212,661

Expenses

$242,230

Net Income

-$29,569

Net Assets

-$123,030

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$76,233	35.8%
Program Services	$136,353	64.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$75	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,755	18.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$96,814	40.0%

Assets/Debt
Total Assets	$65,346
Total Liabilities	$188,376
Net Assets	-$123,030

Compensation

Key Employees and Officers	Compensation	Related	Other
Bryan Dickey (Exec Director Interim)	$43,484	$0	$0
Rev Luis Centeno (Board Chair)	$0	$0	$0
Odir Chavez (Treasurer)	$0	$0	$0
Rev Bob Lundgren (Member)	$0	$0	$0

+ View more people

990

Filed on Aug. 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$216,943

Expenses

$200,640

Net Income

$16,303

Net Assets

-$93,461

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$93,275	43.0%
Program Services	$123,508	56.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$160	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,926	22.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$62,268	31.0%

Assets/Debt
Total Assets	$88,549
Total Liabilities	$182,010
Net Assets	-$93,461

Compensation

Key Employees and Officers	Compensation	Related	Other
Bryan Dickey (Interim Executive Director)	$37,724	$0	$0
Rev Luis Centeno (Board Chair)	$0	$0	$0
Odir Chavez (Treasurer)	$0	$0	$0
Rev Raul Le Duc (Member)	$0	$0	$0
Rev Bob Lundgren D Min (Member)	$0	$0	$0
Wanda Marrero (Member)	$0	$0	$0

+ View more people

990

Filed on Nov. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$160,538

Expenses

$170,945

Net Income

-$10,407

Net Assets

-$109,764

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$71,828	44.7%
Program Services	$88,324	55.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$386	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,755	26.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$37,860	22.1%

Assets/Debt
Total Assets	$45,571
Total Liabilities	$155,335
Net Assets	-$109,764

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$164,694

Expenses

$197,959

Net Income

-$33,265

Net Assets

-$99,359

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$63,161	38.4%
Program Services	$101,329	61.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$204	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,613	23.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$47,778	24.1%

Assets/Debt
Total Assets	$48,622
Total Liabilities	$147,981
Net Assets	-$99,359

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$167,691

Expenses

$206,407

Net Income

-$38,716

Net Assets

-$66,093

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$65,191	38.9%
Program Services	$101,788	60.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$712	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,726	21.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$49,690	24.1%

Assets/Debt
Total Assets	$17,678
Total Liabilities	$83,771
Net Assets	-$66,093

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$127,562

Expenses

$151,519

Net Income

-$23,957

Net Assets

-$27,376

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$71,652	56.2%
Program Services	$55,144	43.2%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$754	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,754	29.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,936	13.2%

Assets/Debt
Total Assets	$20,089
Total Liabilities	$47,465
Net Assets	-$27,376

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$172,450

Expenses

$169,464

Net Income

$2,986

Net Assets

-$3,419

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$93,645	54.3%
Program Services	$77,371	44.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,434	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$20,423	12.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,551	32.2%

Assets/Debt
Total Assets	$33,430
Total Liabilities	$36,849
Net Assets	-$3,419

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$201,052

Expenses

$222,172

Net Income

-$21,120

Net Assets

-$6,405

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$116,147	57.8%
Program Services	$82,722	41.1%
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,175	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,025	25.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,900	29.2%

Assets/Debt
Total Assets	$26,755
Total Liabilities	$33,160
Net Assets	-$6,405

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$254,961

Expenses

$257,550

Net Income

-$2,589

Net Assets

$14,715

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$162,196	63.6%
Program Services	$91,543	35.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,222	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,000	23.3%
Professional Fundraising Fees	$3,200	1.2%
Other Salaries and Wages	$86,182	33.5%

Assets/Debt
Total Assets	$33,967
Total Liabilities	$19,252
Net Assets	$14,715

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$241,063

Expenses

$274,665

Net Income

-$33,602

Net Assets

$17,304

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$132,567	55.0%
Program Services	$108,438	45.0%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$57	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$103,213	37.6%
Professional Fundraising Fees	$1,000	0.4%
Other Salaries and Wages	$44,473	16.2%

Assets/Debt
Total Assets	$31,895
Total Liabilities	$14,591
Net Assets	$17,304

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$217,958

Expenses

$241,789

Net Income

-$23,831

Net Assets

$53,453

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$140,062	64.3%
Program Services	$77,747	35.7%
Investment Income	$13	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$136	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$103,285	42.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,341	7.6%

Assets/Debt
Total Assets	$65,064
Total Liabilities	$11,611
Net Assets	$53,453

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$231,844

Expenses

$232,859

Net Income

-$1,015

Net Assets

$75,812

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$189,153	81.6%
Program Services	$41,864	18.1%
Investment Income	$47	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$780	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$94,092	40.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,775	2.5%

Assets/Debt
Total Assets	$89,188
Total Liabilities	$13,376
Net Assets	$75,812

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Place Of Refuge Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $287k (2023)

Expenses $333k (2023)

Total Assets $58.9k (2023)

Total Liabilities $187k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$287k (2023)

Expenses

$333k (2023)

Total Assets

$58.9k (2023)

Total Liabilities

$187k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001