CITY OF REFUGE INC

EIN: 364597481 501(c)(3) International Affairs

SIOUX FALLS, SD

Total Revenue
$400,655
Total Expenses
$439,538
Total Assets
$90,160
Net Assets
$71,671
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
SD
Principal Officer
JOHNBULL OMOREFE
Phone
6053728056
Tax Period
2024-01-01 to 2024-12-31

CITY OF REFUGE INC, founded in 2009, is a small nonprofit in the International Affairs sector that reported $401K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE FOOD, SHELTER, EDUCATION, SPIRITUAL GUIDANCE, AND ANY OTHER TYPE OF APPROPRIATE ASSISTANCE TO ORPHANED, ABANDONED, AND TRAFFICKED CHILDREN AND SINGLE MOTHERS THAT ARE IN NEED WITHIN THE COUNTRY OF GHANA. THROUGH DISCIPLESHIP, EDUCATION, AND STRATEGIC RESTORATION, WE HELP TO PREVENT INJUSTICE WITHIN THE LIVES OF THE COMMUNITIES, FAMILIES, AND INDIVIDUALS WE SERVE.

Program Service Accomplishments

Program 1
Expenses: $425,649

PROVIDED FOOD, SHELTER, EDUCATION, MEDICAL CARE AND SPIRITUAL GUIDANCE TO 100 CHILDREN. EDUCATED 260 LOCAL STUDENTS IN OUR SCHOOL, FAITH ROOTS INTERNATIONAL ACADEMY. OVER 50 CHILDREN RECEIVED...

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PROVIDED FOOD, SHELTER, EDUCATION, MEDICAL CARE AND SPIRITUAL GUIDANCE TO 100 CHILDREN. EDUCATED 260 LOCAL STUDENTS IN OUR SCHOOL, FAITH ROOTS INTERNATIONAL ACADEMY. OVER 50 CHILDREN RECEIVED EDUCATION SPONSORSHIPS ALLOWING THEM TO ATTEND THE SCHOOL AT A REDUCED PRICE OR AT NO CHARGE. THE STUDENTS WHO ATTEND OUR SCHOOL RECEIVE LUNCH FREE OF CHARGE OR AT A REDUCED RATE. PROVIDED UNIVERSITY SCHOLARSHIPS TO 31 STUDENTS. 5 VULNERABLE SINGLE MOTHERS AND THEIR CHILDREN HAVE BEEN RELOCATED TO THE CORM CHILDREN'S VILLAGE AND THEY ARE NOW BEING EMPOWERED TO BECOME SELF-SUSTAINING AND THEIR CHILDREN ARE RECEIVING A FREE EDUCATION. COMMUNITY DEVELOPMENT AND COMMUNITY EDUCATION PROJECTS HAVE TAKEN PLACE IN 7 COMMUNITIES IN GHANA. WE BEGAN THE BUILDING OF THE MISSION OUTREACH CENTER NEAR LAKE VOLTA. THE MISSION OUTREACH CENTER, ONCE COMPLETED, WILL BE THE CENTER OF OPERATIONS FOR CORM'S WORK IN THE OTI REGION, GHANA. WE HAVE COMPLETED PHASE ONE OF THE MISSION OUTREACH CENTER AND BEGAN USING THE FACILITY IN 2024 FOR OUR OUTREACH PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $400,649
Program Service Revenue $0
Investment Income $6
Other Revenue $0
TOTAL REVENUE $400,655

Expense Breakdown

Grants Paid $280,244
Salaries & Benefits $81,814
Fundraising Expenses $0
Program Expenses $425,649
Other Expenses $77,480
TOTAL EXPENSES $439,538

Year-over-Year Comparison

2024 2023 Change
Revenue $400,655 $513,365 -0.2%
Expenses $439,538 $501,380 -0.1%
Net Income $-38,883 $11,985 -4.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
6
Employees
2
Volunteers
28

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$48,000
Total Directors
8
$48,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHNBULL OMOREFE CO-DIRECTOR 40.00
Officer Director
$48,000 $0 $48,000
STACY OMOREFE CO-DIRECTOR 40.00
Officer Director
$0 $0 $0
TERRY CORBIN TREASURER 2.00
Officer Director
$0 $0 $0
PATTI BUZZELL SECRETARY 1.00
Officer Director
$0 $0 $0
VICTOR HERNANDEZ MEMBER 1.00
Director
$0 $0 $0
ROZANN CORBIN MEMBER 2.00
Director
$0 $0 $0
LORI SHOULTS MEMBER 3.00
Director
$0 $0 $0
KRISTIN HERNANDEZ MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $400,655 $439,538 $90,160 $-38,883
2023 $513,365 $501,380 $115,052 $11,985
2022 $445,021 $435,606 $112,318 $9,415
2021 $386,707 $413,528 $97,325 $-26,821
2020 $425,942 $419,452 $116,340 $6,490
2019 $406,857 $422,618 $110,072 $-15,761
2018 $312,913 $280,920 $125,503 $31,993
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