Civic Intelligence

Red Rock Refuge Inc.

990 • Fiscal year 2017 • EIN 26-4615480

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileN / A
419 Red Rock RoadLoysville, PA 17047

(717) 536-3861

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,012,237

Up $72,126 (+7.7%) from 2016

Net Assets

Up

$1,012,237

Up $72,126 (+7.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin36th percentile

Revenue

Up

$364,611

Up $21,218 (+6.2%) from 2016

Expenses

Up

$368,784

Up $60,515 (+20%) from 2016

Net Income

Down

-$4,173

Down $39,297 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $769,388Liabilities 2011: $155,000Net Assets 2011: $614,3882011Assets 2012: $770,767Liabilities 2012: $45,000Net Assets 2012: $725,7672012Assets 2013: $841,938Liabilities 2013: $25,000Net Assets 2013: $816,9382013Assets 2014: $933,770Liabilities 2014: $0Net Assets 2014: $933,7702014Assets 2015: $974,135Liabilities 2015: $0Net Assets 2015: $974,1352015Assets 2016: $940,111Liabilities 2016: $0Net Assets 2016: $940,1112016Assets 2017: $1,012,237Liabilities 2017: $0Net Assets 2017: $1,012,2372017Assets 2018: $1,063,210Liabilities 2018: $0Net Assets 2018: $1,063,2102018Assets 2019: $1,257,215Liabilities 2019: $684Net Assets 2019: $1,256,5312019Assets 2020: $1,388,340Liabilities 2020: $0Net Assets 2020: $1,388,3402020Assets 2021: $1,490,055Liabilities 2021: $0Net Assets 2021: $1,490,0552021Assets 2022: $1,486,944Liabilities 2022: $0Net Assets 2022: $1,486,9442022Assets 2023: $1,465,955Liabilities 2023: $0Net Assets 2023: $1,465,9552023Assets 2024: $1,623,033Liabilities 2024: $204,883Net Assets 2024: $1,418,1502024

Highlighted filing

2017

Assets$1,012,237
Liabilities$0
Net Assets$1,012,237
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $130,8712011Expenses 2012: $184,7502012Revenue 2013: $310,366Expenses 2013: $224,104Net Income 2013: $86,2622013Revenue 2014: $350,194Expenses 2014: $243,213Net Income 2014: $106,9812014Revenue 2015: $373,398Expenses 2015: $333,033Net Income 2015: $40,3652015Revenue 2016: $343,393Expenses 2016: $308,269Net Income 2016: $35,1242016Revenue 2017: $364,611Expenses 2017: $368,784Net Income 2017: -$4,1732017Revenue 2018: $441,118Expenses 2018: $386,006Net Income 2018: $55,1122018Revenue 2019: $614,447Expenses 2019: $421,353Net Income 2019: $193,0942019Revenue 2020: $589,203Expenses 2020: $457,394Net Income 2020: $131,8092020Revenue 2021: $556,680Expenses 2021: $454,965Net Income 2021: $101,7152021Revenue 2022: $484,877Expenses 2022: $491,550Net Income 2022: -$6,6732022Revenue 2023: $554,470Expenses 2023: $575,459Net Income 2023: -$20,9892023Revenue 2024: $648,308Expenses 2024: $696,113Net Income 2024: -$47,8052024

Highlighted filing

2017

Revenue$364,611
Expenses$368,784
Net Income-$4,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$364,611
Mission and Program Overview

Mission

The Purpose and Mission of Red Rock Refuge is to have a residence for teenage boys from conservative Christian Homes to receive mentoring in a Christian home setting. Also to provide a refuge and protective guidance while dealing with emotional, spiritual, and moral needs. Our vision is provide this conservative Christian home setting for young teenagers to have a refuge and guidance for spiritual, emotional and moral growth.

The Purpose and Mission is to have a residence for teenage boys from conservative Christian Homes to receive mentoring in a Christian home setting. Also to provide a refuge and protective guidance while dealing with emotional, spiritual, and moral needs. We will work with the residents specific needs and skills, thus encouage them in the Christain way of life. To work with their own hands and support themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$783,452$815,690▲ $32,238
Savings and Temporary Cash Investments$119,886$122,411▲ $2,525
Cash and Non-Interest-Bearing Accounts$36,773$74,136▲ $37,363
Total Assets$940,111$1,012,237▲ $72,126
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$783,452$815,690▲ $32,238
Temporarily Rstr Net Assets$119,886$122,411▲ $2,525
Unrestricted Net Assets$36,773$74,136▲ $37,363
Total Net Assets Fund Balance$940,111$1,012,237▲ $72,126
Total Liabilities and Net Assets / Fund Balance$940,111$1,012,237▲ $72,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,308$77,180$467,488
Land$319,258-$319,258
Equipment$81,700$65,270$146,970
Leasehold Improvements$24,424$10,845$35,269
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lester N GarmanChairman
Jake StolzfusVice-chairman
David a FisherDirector
Earl BrubakerDirector
Elmer EshDirector
John NoltDirector
Menno Z BeilerDirector
Henry S LappAdministrator
Glenn E MartinSecretary
Leonard S WiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,790
Program Service Revenue
$183,834
Investment Income
$3,987
Other Revenue
$0
All Other Contributions
$176,790
Change in Net Assets
$-4,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,888
Other Expenses$180,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,341--$121,341
Current Officers, Directors, Trustees, and Key Employees$46,800--$46,800
Occupancy$42,797--$42,797
Depreciation Depletion$33,488--$33,488
Payroll Taxes$19,747--$19,747
All Other Expenses$15,490--$15,490
Fees for Services Legal$15,219--$15,219
Travel$13,703--$13,703
Other Expenses$1,144--$1,144
Office Expenses$871--$871
Fees for Services Accounting$160--$160
Total Functional Expenses$368,784$0$0$368,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is reviewed at Board meeting or through the mail.”

Form 990, Part VI, Section C, Line 19

“Copies are available by request from phone, mail or in person.”

Filing and Contact Details

Filer

Filer Name
Red Rock Refuge Inc
EIN
26-4615480
Phone
7175363861
Address
419 RED ROCK ROAD, LOYSVILLE, PA 17047

Signing Officer

Name
Leonard R Wise
Title
Treasurer
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard R Wise
Formed
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
23

Preparer

Firm
Js Accounting
Address
1656 WEST MAIN STREET SUITE 200, EPHRATA, PA 17522
Preparer
Jordan K Seibel
Phone
7177380209
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0364611
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01090748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0335296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0981115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08204
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0678
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.88460
IRS990ScheduleA/PublicSupportPY509Pct00.88150
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01840713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0231150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt074350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt044000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0222150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309389
IRS990ScheduleA/Total509Grp/TotalAmt02071863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0703894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02080745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467488
IRS990ScheduleD/EquipmentGrp/BookValueAmt081700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146970
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0319258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815690
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed at Board meeting or through the mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are available by request from phone, mail or in person.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0119886
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0122411
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0940111
IRS990/TotalAssetsEOYAmt01012237
IRS990/TotalAssetsGrp/BOYAmt0940111
IRS990/TotalAssetsGrp/EOYAmt01012237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176790
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0940111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01012237
IRS990/TotalProgramServiceExpensesAmt0368784
IRS990/TotalProgramServiceRevenueAmt0183834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0940111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012237
IRS990/TravelGrp/ProgramServicesAmt013703
IRS990/TravelGrp/TotalAmt013703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,237
Liabilities
$0
Net assets
$1,012,237
Revenue
$364,611
Expenses
$368,784
Net income
-$4,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.20$1.42$0.65$0.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.55$0.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.48$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.56$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.59$0.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.61$0.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.44$0.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.36$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.34$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.37$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.35$0.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.82$0.31$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.73$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$0.13