Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 27-3574844
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$43,412
Up $16,815 (+63%) from 2018
Net Assets
Up$40,941
Up $16,733 (+69%) from 2018
Liabilities
Up$2,471
Up $82 (+3.4%) from 2018
Revenue
Up$106,963
Up $18,220 (+21%) from 2018
Expenses
Up$90,230
Up $4,643 (+5.4%) from 2018
Net Income
Up$16,733
Up $13,577 (+430%) from 2018
Alabama based christian transformation home for women in crisis and their children. Including rigorous individualized programs that strives to meet physical, emotional and spiritual needs. Individualized issue-oriented classes are offered, including: bible studies, addiction, relapse prevention, anger mangement, relationships, grief & loss, life skills, budgeting, parenting, health & nutrition, ged tutoring and employment assistance. The ultimate goal upon graduation from refuge of grace is for these women to have their children living with them in their own home, have a job which pays enough to provide for their families and a new peer group through local churches.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SHELTER AND RESOURCES FOR WOMEN IN CRISIS AND THEIR CHILDREN. ALLOWING THEM TO RE-ENTER SOCIETY GROUNDED WITH THE LOVE OF CHRIST, AS STRONG, SELF-SUFFICIENT MEMBERS OF THE COMMUNITY. | - | $82,833 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEIGH LITTRELL | Director | - | $0 | - | - |
| SKIP THOMPSON | Chairman | - | $0 | - | - |
| LAURA HELLARD | Treasurer | - | $0 | - | - |
“Expenses advertising 248 office supplies 6,023 bank charges 96 insurance 4,003 security 513 groceries 5,905 auto 971 household items 2,205 resident care 1,692 ministry/education 761 resident education 475 recreation 685 moving 300 medical 493 dues and subscriptions 321 miscellaneous 345 total 25,036”
“Futa credit 84 0 total 84 0”
“Personal needs 1,500 1,500 federal tax wh & accrued 594 815 state tax wh 295 156”
“Alabama based christian transformation home for women in crisis and their children. Including rigorous individualized programs that strives to meet physical, emotional and spiritual needs. Individualized issue-oriented classes are offered, including: bible studies, addiction, relapse prevention, anger mangement, relationships, grief & loss, life skills, budgeting, parenting, health & nutrition, ged tutoring and employment assistance. The ultimate goal upon graduation from refuge of grace is for these women to have their children living with them in their own home, have a job which pays enough to provide for their families and a new peer group through local churches.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEIGH LITTRELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2566546543 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 2ND AVENUE SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26513 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43412 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106963 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16733 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1278 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26597 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43412 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106963 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24208 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40941 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24208 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40941 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21017 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEIGH LITTRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SKIP THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA HELLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 84 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25036 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ALABAMA BASED CHRISTIAN TRANSFORMATION HOME FOR WOMEN IN CRISIS AND THEIR CHILDREN. INCLUDING RIGOROUS INDIVIDUALIZED PROGRAMS THAT STRIVES TO MEET PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. INDIVIDUALIZED ISSUE-ORIENTED CLASSES ARE OFFERED, INCLUDING: BIBLE STUDIES, ADDICTION, RELAPSE PREVENTION, ANGER MANGEMENT, RELATIONSHIPS, GRIEF & LOSS, LIFE SKILLS, BUDGETING, PARENTING, HEALTH & NUTRITION, GED TUTORING AND EMPLOYMENT ASSISTANCE. THE ULTIMATE GOAL UPON GRADUATION FROM REFUGE OF GRACE IS FOR THESE WOMEN TO HAVE THEIR CHILDREN LIVING WITH THEM IN THEIR OWN HOME, HAVE A JOB WHICH PAYS ENOUGH TO PROVIDE FOR THEIR FAMILIES AND A NEW PEER GROUP THROUGH LOCAL CHURCHES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SHELTER AND RESOURCES FOR WOMEN IN CRISIS AND THEIR CHILDREN. ALLOWING THEM TO RE-ENTER SOCIETY GROUNDED WITH THE LOVE OF CHRIST, AS STRONG, SELF-SUFFICIENT MEMBERS OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82833 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42899 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2389 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2471 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90230 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82833 |
| IRS990EZ/TotalRevenueAmt | 0 | 106963 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEREFUGEOFGRACE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 413559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 77138 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 490697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101626 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 490697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 490697 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 248 OFFICE SUPPLIES 6,023 BANK CHARGES 96 INSURANCE 4,003 SECURITY 513 GROCERIES 5,905 AUTO 971 HOUSEHOLD ITEMS 2,205 RESIDENT CARE 1,692 MINISTRY/EDUCATION 761 RESIDENT EDUCATION 475 RECREATION 685 MOVING 300 MEDICAL 493 DUES AND SUBSCRIPTIONS 321 MISCELLANEOUS 345 TOTAL 25,036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUTA CREDIT 84 0 TOTAL 84 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERSONAL NEEDS 1,500 1,500 FEDERAL TAX WH & ACCRUED 594 815 STATE TAX WH 295 156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALABAMA BASED CHRISTIAN TRANSFORMATION HOME FOR WOMEN IN CRISIS AND THEIR CHILDREN. INCLUDING RIGOROUS INDIVIDUALIZED PROGRAMS THAT STRIVES TO MEET PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. INDIVIDUALIZED ISSUE-ORIENTED CLASSES ARE OFFERED, INCLUDING: BIBLE STUDIES, ADDICTION, RELAPSE PREVENTION, ANGER MANGEMENT, RELATIONSHIPS, GRIEF & LOSS, LIFE SKILLS, BUDGETING, PARENTING, HEALTH & NUTRITION, GED TUTORING AND EMPLOYMENT ASSISTANCE. THE ULTIMATE GOAL UPON GRADUATION FROM REFUGE OF GRACE IS FOR THESE WOMEN TO HAVE THEIR CHILDREN LIVING WITH THEM IN THEIR OWN HOME, HAVE A JOB WHICH PAYS ENOUGH TO PROVIDE FOR THEIR FAMILIES AND A NEW PEER GROUP THROUGH LOCAL CHURCHES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEIGH LITTRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEVER ALONE MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEVE |
| ReturnHeader/Filer/EIN | 0 | 273574844 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1323 STRATFORD ROAD SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECATUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ECC1878B6D351BB9D3ACAFF454F509D884B1F65C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E7D7507C3827948E52A42F270FD5521A558E7372 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.27.151.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:52:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630510739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEAR HOWELL STRICKLAND QUINN &LAWLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1323 STRATFORD RD SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 356016029 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2563538902 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANA G WIGLEY |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T16:52:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.