Nonprofit · EIN 23-3030159
PLACE OF REFUGE INC
Also known as THE PLACE OF REFUGE
Tax-exempt · PHILADELPHIA, PA 19133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $303,835 | $319,244 | -$15,409 | $107,201 | $247,123 | -$139,922 |
| December 31, 2023 | 990 | $287,064 | $332,895 | -$45,831 | $58,887 | $186,999 | -$128,112 |
| December 31, 2022 | 990 | $330,894 | $290,145 | $40,749 | $103,272 | $185,553 | -$82,281 |
| December 31, 2021 | 990 | $212,661 | $242,230 | -$29,569 | $65,346 | $188,376 | -$123,030 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $119,140
- of which government grants
- $50,733
- Program service revenue
- $184,695
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,927
- Other salaries and wages
- $117,556
- Salaries, compensation and benefits (total)
- $187,193
- Professional fundraising fees
- $0
- Accounting fees
- $2,160
- Occupancy
- $19,077
- Travel
- $54
- Program services (functional)
- $265,889
- Management and general (functional)
- $46,336
- Fundraising (functional)
- $7,019
Balance sheet and other
- Total assets, start of year
- $58,887
- Total assets, end of year
- $107,201
- Total liabilities, end of year
- $247,123
- Net assets, end of year
- -$139,922
- Net assets without donor restrictions
- -$139,922
- Gross receipts
- $303,835
- Employees
- 4
- Volunteers
- 6
- Year formed
- 1999
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan Dickey | Exec Director interim Officer | 40 | $17,148 |
| Rev Luis Centeno | Board Chair Trustee or director, Officer | 6 | $0 |
| Odir Chavez | Treasurer Trustee or director, Officer | 2 | $0 |
| Rev Bob Lundgren | Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan Dickey | Exec Director Interim Officer | 40 | $44,138 |
| Rev Luis Centeno | Board Chair Trustee or director, Officer | 6 | $0 |
| Odir Chavez | Treasurer Trustee or director, Officer | 2 | $0 |
| Rev Bob Lundgren | Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan Dickey | Exec Director Interim Officer | 40 | $35,686 |
| Rev Luis Centeno | Board Chair Trustee or director, Officer | 6 | $0 |
| Odir Chavez | Treasurer Trustee or director, Officer | 2 | $0 |
| Rev Bob Lundgren | Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan Dickey | Exec Director Interim Officer | 40 | $43,484 |
| Rev Luis Centeno | Board Chair Trustee or director, Officer | 6 | $0 |
| Odir Chavez | Treasurer Trustee or director, Officer | 2 | $0 |
| Rev Bob Lundgren | Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2938 N 5TH ST, PHILADELPHIA, PA 19133-2801
- In care of
- % BRYAN M DICKEY
- Principal officer (990 for 2024)
- Bryan M Dickey, 2938 N 5th St, Philadelphia, PA 19133
- Signed the 990
- Bryan M Dickey, Executive Director interim
- Phone
- (267) 909-8550
- Website
- www.placeofrefuge.net
Mission
The Place of Refuge is a non-partisan, non-profit organization that seeks to bring redemptive healing through faith-based trauma treatment and training focusing on urban populations and their caregivers.
Program accomplishments
- In 2024, 106 individuals and families received a combined 1,464 counseling appointments. Our counseling program primarily targets the multi-cultural, urban, working-class neighborhoods of North Philadelphia. While there are several faith-based, outpatient treatment programs in Southeastern PA, Refuge is the only faith-based counseling for adults in our region credentialed to accept Medicaid funds. At Refuge, a sensitive, pastoral counseling approach tailored to the urban context forms the basis of our intervention and these foundational principles are coupled with trauma-focused and evidence-based counseling techniques. Cognitive Behavioral Therapy, Dialectical Behavioral Therapy, and other traditional therapies are carefully integrated into each treatment plan. Our model of care was born in the Hispanic community and has been extended to African Americans, Caucasians and immigrant families living throughout our region. We treat diagnosed conditions such as depression, PTSD, anxiety, anger, and bipolar disorder. We consider it a privilege to carry out this work.Expenses $264,960 · revenue $184,696
- In 2024, an estimated 302 individuals were served at PORs 12 outreach events. Beyond our counseling services, our grassroots community outreach efforts help improve public health by increasing mental health education and awareness at the local level. By hosting small groups, training workshops, information tables, and mental health screenings events, etc., we build strength and resilience within the community - meeting people where they are.Expenses $929
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-3030159
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $107,201
- Income (IRS master file)
- $303,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $303,835 | $319,244 | $107,201 | IRS |
| 990 | December 2023 | $287,064 | $332,895 | $58,887 | XML |
| 990 | December 2022 | $330,894 | $290,145 | $103,272 | XML |
| 990 | December 2021 | $212,661 | $242,230 | $65,346 | XML |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-3030159).
Questions about PLACE OF REFUGE INC
- What is the EIN of PLACE OF REFUGE INC?
- The employer identification number (EIN) of PLACE OF REFUGE INC is 23-3030159.
- Is PLACE OF REFUGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PLACE OF REFUGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLACE OF REFUGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PLACE OF REFUGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLACE OF REFUGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PLACE OF REFUGE INC?
- The 990 for the year ended December 31, 2024 names Bryan M Dickey.
- Who are the officers and directors of PLACE OF REFUGE INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $17,148 (Bryan Dickey, Exec Director interim).
- How much revenue does PLACE OF REFUGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $303,835, expenses of $319,244 and total assets of $107,201 at year end.
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