Refuge Center For Counseling Inc
Refuge Center For Counseling Inc shows strong financial growth and asset accumulation with no reported officer compensation.
EIN: 203931843 · Franklin, TN · NTEE: P40 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $5.3M |
| Total Expenses | $3.3M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $5.2M |
| Net Assets | $8.3M |
| Transparency Score | 90/100 |
Is Refuge Center For Counseling Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Refuge Center For Counseling Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Refuge Center For Counseling Inc
Refuge Center For Counseling Inc (EIN: 203931843) is a nonprofit organization based in Franklin, TN, classified under NTEE code P40. The organization reported total revenue of $5.3M and total assets of $14.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Refuge Center For Counseling Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Refuge Center For Counseling Inc is a mid-size nonprofit that has been operating for 20 years, with 11 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 24.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $5.3M |
| Total Expenses | $3.3M |
| Surplus / Deficit | +$2.0M |
| Total Assets | $8.3M |
| Total Liabilities | $29K |
| Net Assets | $8.3M |
| Operating Margin | 38.3% |
| Debt-to-Asset Ratio | 0.3% |
| Months of Reserves | 30.6 months |
Financial Health Grade: A
In 2023, Refuge Center For Counseling Inc reported a surplus of $2.0M with revenue exceeding expenses, holds 30.6 months of operating reserves (strong position), has a debt-to-asset ratio of 0.3% (very low leverage).
Financial Trends
Over 11 years of filings (2011–2023), Refuge Center For Counseling Inc's revenue has grown at a compound annual growth rate (CAGR) of 24.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -11.7% | +6.6% | +31.6% |
| 2022 | +53.3% | +21.7% | +86.3% |
| 2021 | +293.0% | +133.9% | +90.2% |
| 2020 | -59.8% | -45.5% | -12.2% |
| 2019 | +132.2% | +103.3% | +529.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Refuge Center For Counseling Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Refuge Center For Counseling Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $2.0M, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.3%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size and revenue ($5.2M+). This suggests either a fully volunteer executive leadership or that executive compensation is categorized under other expense lines, which could obscure a complete picture of compensation practices.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Refuge Center For Counseling Inc's IRS 990 filings:
- 0% officer compensation reported for an organization with over $5M in revenue, which is atypical and may obscure actual executive remuneration.
Strengths
The following positive indicators were identified for Refuge Center For Counseling Inc:
- Consistent and significant revenue growth, from $457,553 in 2012 to $5,287,226 in 2023.
- Strong financial surpluses, with revenue consistently exceeding expenses (e.g., $5.2M revenue vs. $3.2M expenses in 2023).
- Substantial asset accumulation, growing from $87,189 in 2012 to $8,324,509 in 2023.
- Low liabilities relative to assets, indicating strong financial stability and prudent management.
- Healthy financial position to support and expand its mission.
Frequently Asked Questions about Refuge Center For Counseling Inc
Is Refuge Center For Counseling Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Refuge Center For Counseling Inc (EIN: 203931843) some concerns. Mission Score: 90/100. 1 red flag identified, 5 strengths noted.
How does Refuge Center For Counseling Inc spend its money?
Refuge Center For Counseling Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Refuge Center For Counseling Inc tax-deductible?
Refuge Center For Counseling Inc is registered as a tax-exempt nonprofit (EIN: 203931843). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Refuge Center For Counseling Inc CEO make?
Refuge Center For Counseling Inc's highest-compensated officer earns $5.2M annually. The organization reported $5.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Refuge Center For Counseling Inc's spending goes to programs?
Refuge Center For Counseling Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Refuge Center For Counseling Inc compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Refuge Center For Counseling Inc is above average for NTEE category P40 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Refuge Center For Counseling Inc located?
Refuge Center For Counseling Inc is headquartered in Franklin, Tennessee and files with the IRS under EIN 203931843. It is classified under NTEE code P40.
How many years of IRS 990 filings does Refuge Center For Counseling Inc have?
Refuge Center For Counseling Inc has 11 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $5.3M in total revenue.
How does Refuge Center For Counseling Inc manage to have 0% officer compensation with over $5 million in annual revenue?
The provided data consistently shows 0% officer compensation. This could mean executive leadership is entirely volunteer, or their compensation is reported under other expense categories (e.g., salaries and wages for program staff if they also serve in executive roles) rather than specifically as 'officer compensation' on the 990, which would require reviewing the full 990 form for clarity.
What is the specific breakdown of program, administrative, and fundraising expenses?
The summary data does not provide a detailed breakdown of these expense categories. To understand the exact allocation, one would need to review the full IRS Form 990, Part IX, Statement of Functional Expenses.
Given the significant revenue and asset growth, what are the organization's future expansion plans?
While the financial data clearly shows substantial growth in revenue and assets, the filings themselves do not detail future expansion plans. This information would typically be found in the organization's annual reports, strategic plans, or public communications.
Filing History
IRS 990 filing history for Refuge Center For Counseling Inc showing financial trends over 11 years of public records:
Over 11 years of IRS 990 filings (2011–2023), Refuge Center For Counseling Inc's revenue has grown by 1308.7%, moving from $375K to $5.3M. Total assets increased by 16452% over the same period, from $50K to $8.3M. Total functional expenses rose by 800%, from $363K to $3.3M. In its most recent filing year (2023), Refuge Center For Counseling Inc reported a surplus of $2.0M, with revenue exceeding expenses. The organization holds $29K in liabilities against $8.3M in assets (debt-to-asset ratio: 0.3%), resulting in net assets of $8.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $5.3M | $3.3M | $8.3M | $29K | — | View 990 |
| 2022 | $6.0M | $3.1M | $6.3M | $51K | — | View 990 |
| 2021 | $3.9M | $2.5M | $3.4M | $24K | — | View 990 |
| 2020 | $994K | $1.1M | $1.8M | $178K | — | View 990 |
| 2019 | $2.5M | $2.0M | $2.0M | $344K | — | View 990 |
| 2016 | $1.1M | $970K | $323K | $5K | — | View 990 |
| 2015 | $948K | $896K | $256K | $33K | — | View 990 |
| 2014 | $749K | $730K | $174K | $4K | — | View 990 |
| 2013 | $574K | $511K | $156K | $5K | — | View 990 |
| 2012 | $458K | $421K | $87K | $0 | — | View 990 |
| 2011 | $375K | $363K | $50K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $5.3M, expenses of $3.3M, and assets of $8.3M (revenue -11.7% year-over-year).
- 2022: Revenue of $6.0M, expenses of $3.1M, and assets of $6.3M (revenue +53.3% year-over-year).
- 2021: Revenue of $3.9M, expenses of $2.5M, and assets of $3.4M (revenue +293.0% year-over-year).
- 2020: Revenue of $994K, expenses of $1.1M, and assets of $1.8M (revenue -59.8% year-over-year).
- 2019: Revenue of $2.5M, expenses of $2.0M, and assets of $2.0M (revenue +132.2% year-over-year).
- 2016: Revenue of $1.1M, expenses of $970K, and assets of $323K (revenue +12.3% year-over-year).
- 2015: Revenue of $948K, expenses of $896K, and assets of $256K (revenue +26.5% year-over-year).
- 2014: Revenue of $749K, expenses of $730K, and assets of $174K (revenue +30.5% year-over-year).
- 2013: Revenue of $574K, expenses of $511K, and assets of $156K (revenue +25.5% year-over-year).
- 2012: Revenue of $458K, expenses of $421K, and assets of $87K (revenue +21.9% year-over-year).
- 2011: Revenue of $375K, expenses of $363K, and assets of $50K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Refuge Center For Counseling Inc:
Data Sources and Methodology
This transparency report for Refuge Center For Counseling Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.