Refuge Kc INC EIN 81-0960739

Refuge Kc INC

EIN  81-0960739 Religious organization Kansas City, MO
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Size
$100K–1M
What they do
Welcomes new Americans with Gospel-focused ministries of mercy to know Jesus.
Leadership
Richard Casebolt · Executive Director · $48K
Money in and out
$214K revenue, $244K expenses
Bottom line
51% program efficiency

Welcomes new Americans with Gospel-focused ministries of mercy to know Jesus. For fiscal year 2024 it reported $214K in revenue, $244K in expenses, and $102K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$214K
Pt VIII · Ln 12
Total expenses
$244K
Pt IX · Ln 25
Net assets
$102K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$30K
Where spending went · Part IX cols B–D
Program services $0.51 Management & general $0.31 Fundraising $0.18
Program efficiency
51%
of spending reaches programs▼ -25% vs prior filing year
Operating runway
4.4mo
months of highly liquid reserves at operating expense rate▼ -32% vs prior filing year
Surplus margin
-14%
revenue over expenses, this year▼ -190% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$214K
FY2024▼ -21%
Expenses
$244K
FY2024▲ +7%
Total assets
$104K
FY2024▼ -24%
Total liabilities
$2K
FY2024▼ -59%
Total revenue
$214K
Pt VIII · Ln 12
Total expenses
$244K
Pt IX · Ln 25
Net assets
$102K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$30K
Total assetsPt X · Ln 16$104K
Program-expense ratioPt IX · col B51%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $125K of program spending, described in the organization's own filed words · FY2024.
01

In 2024, we mobilized 136 Christian volunteers from over 33 churches in the Kansas City area to serve their New American Neighbors. These gospel partners are engaging more than 75 New American Neighbors every week with English Language Learning Support, Housing and Employment search assistance, and Christian friendship.

$125Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRefuge Kc INC
EINHdr · item D81-0960739
Principal addressHdr · item CKansas City, MO
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X20)
Ruling yearIRS BMFMay 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$48,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Richard Casebolt’s $48K as Executive Director is at the 49th percentile of top reported officer pay among 2136 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022
Richard Casebolt$48,000$49,481$41,300

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$214K
Total revenueLn 12$214K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.51 Management & general $0.31 Fundraising $0.18
Program services51%$125K
Management & general31%$74K
Fundraising18%$44K
Total functional expensesLn 25$244K

Balance Sheet

Part X · end of year
CashLn 1$89K
Total assetsLn 16$104K
Total liabilitiesLn 26$2K
Total net assetsLn 32$102K
Months of cash on handcomputed4.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $89K · Operating expenses/yr $244K
4.4 months
Where the money goes
Program services
Program services $125K · Total expenses $244K
51%
Management & General
Management & general $74K · Total expenses $244K
31%
Fundraising
Fundraising $44K · Total expenses $244K
18%
Cost to raise $1
Fundraising expense (2-yr avg) $37K · Solicited contributions (2-yr avg) $241K
$0.15 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $214K · Total revenue $214K
100%
Government reliance
Government grants — · Total revenue $214K
Earned-income share
Program service revenue $0 · Total revenue $214K
0%
Investment reliance
Investment income $0 · Total revenue $214K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $244K
0%
Growth & trend
Revenue growth (YoY)
This year $214K · Prior year $269K
-21%
Revenue CAGR
FY2019 $120K · FY2024 $214K
+12%
Net-asset trend (YoY)
End of year $102K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $214K · Expenses $244K
-14%
Liabilities-to-Assets
Total liabilities — · Total assets $104K
Net-asset ratio
Net assets $102K · Total assets $104K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $104K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Richard Casebolt · Reported title Executive Director · Highest reported compensation $48K · Total expenses $244K
20%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $176K · Total expenses $244K
72%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 51%
Overhead ratio 31%
Fundraising cost ratio 21%
Revenue growth -21%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$35K
See all 3 funders →
Grants paid · 6 grants · $15K · 2024–2024
Unitemized GrantFY2024$7,116
Unitemized GrantFY2024$4,782
Unitemized GrantFY2024$1,221
Unitemized GrantFY2024$546
Unitemized GrantFY2024$524
Unitemized GrantFY2024$399

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$214K revenue · viewing · ⤓ 990 PDF
FY2023$269K revenue · ⤓ 990 PDF
FY2022$194K revenue · ⤓ 990 PDF
FY2021$125K revenue · ⤓ 990 PDF
FY2020$88K revenue · ⤓ 990 PDF
FY2019$120K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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