TEREBINTH REFUGE

EIN: 813807059 501(c)(3) Mental Health

WAITE PARK, MN

Total Revenue
$928,896
Total Expenses
$1,105,279
Total Assets
$290,476
Net Assets
$240,266
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
MN
Principal Officer
NOELLE VOLIN
Phone
3208287721
Tax Period
2025-01-01 to 2025-12-31

TEREBINTH REFUGE, founded in 2017, is a small nonprofit in the Mental Health sector that reported $929K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 19% operating deficit.

Mission

A CHRIST-CENTERED NONPROFIT SHELTER AND SAFE HOME THAT BRINGS HOPE, HEALING SERVICES, AND FREEDOM TO SEXUALLY EXPLOITED AND TRAFFICKED WOMEN. WE PROVIDE LONG-TERM HOLISTIC SERVICES WITH THE GOAL OF TRANSITIONING THE WOMEN FROM BONDAGE TO A LIFE OF HEALTH, STABILITY, AND INDEPENDENCE.

Program Service Accomplishments

Program 1
Expenses: $480,214 Revenue: $39,797

SHELTER - TEREBINTH REFUGE SHELTER PROGRAM IS SEVERAL PHASES OF HOLISTIC HEALING IN FOUR AREAS: 1) BODY (PHYSICAL WELLNESS AND REGISTERED NURSE CARE), 2) MIND (MENTAL AND CHEMICAL WELLNESS, SUPPORT...

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SHELTER - TEREBINTH REFUGE SHELTER PROGRAM IS SEVERAL PHASES OF HOLISTIC HEALING IN FOUR AREAS: 1) BODY (PHYSICAL WELLNESS AND REGISTERED NURSE CARE), 2) MIND (MENTAL AND CHEMICAL WELLNESS, SUPPORT AND EDUCATIONAL GROUPS), 3) SOUL (SELF-DISCOVERY-EDUCATION, EMPLOYMENT SKILLS, RECREATION/LEISURE) AND 4) SPIRIT (FAITH DISCOVERY). WOMEN IDENTIFY GOALS IN EACH AREA AND WORK WITHIN AN INDIVIDUAL CASE PLAN.SINCE WE OPENED OUR DOORS IN APRIL 2018, WE HAVE SUPPORTED 158 WOMEN AND 7 CHILDREN WHO RECEIVED EMERGENCY SHELTER AND SERVICES. OF THESE 158, THERE HAS BEEN A TOTAL OF 212 INTAKES REPRESENTING 54 MULTIPLE ENTRIES. WE HAVE HAD 17 WOMEN RECEIVE TRANSITIONAL HOUSING SERVICES AND HAVE RESPONDED TO 977 CRISIS CALLS.2025 HIGHLIGHTS- RECEIVED 84 CRISIS CALLS.- 15 WOMEN SERVED IN THE SHELTER.- 15 WOMEN DEVELOPED A SAFETY PLAN AND CASE PLAN.- 5 RESIDENTS RECEIVED LEGAL ADVOCACY SUPPORT SERVICES.

Program 2
Expenses: $118,963

HEALTH/WELLNESS - THE HEALTH AND WELLNESS PROGRAM INCLUDES A REGISTERED NURSE, MENTAL HEALTH SERVICES, TRAUMA THERAPIES, SUPPORT GROUPS, INDEPENDENT LIFE SKILLS, RECREATION, AND LEISURE...

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HEALTH/WELLNESS - THE HEALTH AND WELLNESS PROGRAM INCLUDES A REGISTERED NURSE, MENTAL HEALTH SERVICES, TRAUMA THERAPIES, SUPPORT GROUPS, INDEPENDENT LIFE SKILLS, RECREATION, AND LEISURE ACTIVITIES.2025 HIGHLIGHTS- 11 WOMEN PARTICIPATED IN HORSE THERAPEUTIC PROGRAMMING.- 15 WOMEN BENEFITED FROM THERAPEUTIC DOG INTERACTIONS.- 15 RESIDENTS ENGAGED IN LEARNING VARIOUS HOUSEHOLD INDEPENDENT LIVING SKILLS.- 15 RESIDENTS RECEIVED AN ASSESSMENT FROM OUR REGISTERED NURSE AND HAD ACCESS TO MEDICAL CARE AND MENTAL HEALTH SERVICES.- 15 RESIDENTS RECEIVED EDUCATION ON HEALTH CONCERNS AND MEDICATION REGIMENS.- 15 RESIDENTS HAD OPPORTUNITIES TO GROW IN THEIR FAITH AND SPIRITUAL LIVES.- 15 RECEIVED IN-HOUSE THERAPY AND PARTICIPATED IN THERAPEUTIC GROUPS.

Program 3
Expenses: $107,858 Revenue: $5,587

EMPLOYMENT READINESS - EMPLOYMENT READINESS TEACHES EMPLOYMENT SKILLS STARTING AT THE BASICS AND ADVANCING TO RESUME BUILDING AND MOCK INTERVIEWS. FROM THERE WOMEN WORK IN THE ORGANIZATION'S SOCIAL...

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EMPLOYMENT READINESS - EMPLOYMENT READINESS TEACHES EMPLOYMENT SKILLS STARTING AT THE BASICS AND ADVANCING TO RESUME BUILDING AND MOCK INTERVIEWS. FROM THERE WOMEN WORK IN THE ORGANIZATION'S SOCIAL ENTERPRISE,THE HOPE & HEALING STORE, GIVING THEM AN OPPORTUNITY TO PRACTICE SKILLS LEARNED AND STRENGTHEN THEIR RESUMES. 5 WOMEN COMPLETED THIS PROGRAM DURING 2025.

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Trantor Score

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $880,067
Program Service Revenue $39,797
Investment Income $2,834
Other Revenue $6,198
TOTAL REVENUE $928,896

Expense Breakdown

Grants Paid $0
Salaries & Benefits $773,179
Fundraising Expenses $158,307
Program Expenses $765,764
Other Expenses $332,100
TOTAL EXPENSES $1,105,279

Year-over-Year Comparison

2025 2024 Change
Revenue $928,896 $851,032 +0.1%
Expenses $1,105,279 $1,109,616 0.0%
Net Income $-176,383 $-258,584 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
27
Volunteers
45

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
6
$89,753
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID BENTRUD CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL MILBAUER SECRETARY/TREASURER(END 12/25)/MEMBER 1.00
Officer Director
$0 $0 $0
MIRANDA JANSSEN MEMBER/SECRETARY/TREASURER(BEG 12/25) 1.00
Officer Director
$0 $0 $0
MIKE HOUSMAN BOARD MEMBER 1.00
Officer Director
$0 $0 $0
LES ENGEL BOARD MEMBER 1.00
Director
$0 $0 $0
MORGAN THOMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINA VANSLOOTEN BOARD MEMBER 1.00
Director
$0 $0 $0
MARGARET PEGI BROKER-RELPH BOARD MEMBER 1.00
Director
$0 $0 $0
SHIRLEY NELSON BOARD MEMBER 1.00
Director
$0 $0 $0
CYNTHIA TERLOUW-KVISTAD EXECUTIVE DIRECTOR (END 11/18/25) 40.00
Officer
$56,904 $1,149 $58,053
EDWARD STRACKE INTERIM EXECUTIVE DIRECTOR (BEG 11/18/25)/ 40.00
Officer
$31,700 $0 $31,700
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
2025 $928,896 $1,105,279 $290,476 $-176,383
2024 $851,032 $1,109,616 $475,930 $-258,584
2023 $984,721 $1,026,372 $706,668 $-41,651
2022 $1,184,322 $961,932 $748,728 $222,390
2021 $1,089,216 $871,425 $502,575 $217,791
2020 $745,549 $732,936 $270,763 $12,613
2019 $805,882 $849,459 $230,122 $-43,577
2018 $716,033 $619,668 $312,389 $96,365
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