Civic Intelligence

Restoration House of Refuge In

EIN 30-0438024 • 501(c)3 • San Bernardino, CA

Profile

Provide transistional housing for women, children, & youth who are at-rsik in the community. Additional family planning services include counseling, outreach,

PO Box 20032San Bernardino, CA 92406
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$607,843

Up $115,688 (+24%) from 2024

Liabilities

Flat

$118,745

Flat from 2024

Net Assets

Up

$489,098

Up $115,688 (+31%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Up

$421,676

Up $40,969 (+11%) from 2024

Expenses

Up

$304,208

Up $56,365 (+23%) from 2024

Net Income

Down

$117,468

Down $15,396 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $285,743Liabilities 2020: $0Net Assets 2020: $285,7432020Assets 2021: $365,729Liabilities 2021: $0Net Assets 2021: $365,7292021Assets 2022: $541,145Liabilities 2022: $240,400Net Assets 2022: $300,7452022Assets 2023: $578,208Liabilities 2023: $118,745Net Assets 2023: $459,4632023Assets 2024: $492,155Liabilities 2024: $118,745Net Assets 2024: $373,4102024Assets 2025: $607,843Liabilities 2025: $118,745Net Assets 2025: $489,0982025

Highlighted filing

2025

Assets$607,843
Liabilities$118,745
Net Assets$489,098
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2020: $292,175Expenses 2020: $163,064Net Income 2020: $129,1112020Revenue 2021: $234,282Expenses 2021: $154,296Net Income 2021: $79,9862021Revenue 2022: $263,470Expenses 2022: $223,254Net Income 2022: $40,2162022Revenue 2023: $247,109Expenses 2023: $213,391Net Income 2023: $33,7182023Revenue 2024: $380,707Expenses 2024: $247,843Net Income 2024: $132,8642024Revenue 2025: $421,676Expenses 2025: $304,208Net Income 2025: $117,4682025

Highlighted filing

2025

Revenue$421,676
Expenses$304,208
Net Income$117,468
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,843
Liabilities
$118,745
Net assets
$489,098
Revenue
$421,676
Expenses
$304,208
Net income
$117,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.08$1.19$4.89$4.22$3.04$1.17
2024Detailed filing. Detailed filing data is available for this year.$4.92$1.19$3.73$3.81$2.48$1.33
2023Detailed filing. Detailed filing data is available for this year.$5.78$1.19$4.59$2.47$2.13$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.41$2.40$3.01$2.63$2.23$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$2.34$1.54$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.92$1.63$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 15, 2025
Return Version
2024v5.0
Gross Receipts
$421,676
Mission and Program Overview

Mission

Provide transistional housing for women, children & youth who are at-risk in the community. Additional family planning services include counseling, outreach, anti-drug, gang

Provide transistional housing for women, children & youth who are at-risk in the community. Additional family planning services include counseling, outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$373,410$489,098▲ $115,688
Cash and Non-Interest-Bearing Accounts$285,433$401,121▲ $115,688
Savings and Temporary Cash Investments$146,358$146,358→ $0
Land, Buildings, and Equipment, Net$60,364$60,364→ $0
Total Assets$492,155$607,843▲ $115,688
Liabilities
Unsecured Notes Loans Payable$118,745$118,745→ $0
Total Liabilities$118,745$118,745→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,410$489,098▲ $115,688
Total Liabilities and Net Assets / Fund Balance$492,155$607,843▲ $115,688
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Alice SmithPresident
Ratasha SmithSecretary
Allissen HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$421,676
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$117,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,642
Salaries, Compensation, and Employee Benefits$100,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,562$19,640-$98,202
Occupancy$59,648$14,912-$74,560
Fees for Services Legal$34,611$8,653-$43,264
Other Expenses$10,555$263-$10,818
Insurance$5,231$1,308-$6,539
Office Expenses$4,952$1,238-$6,190
Travel$4,239$1,060-$5,299
Payroll Taxes$1,891$473-$2,364
Fees for Services Accounting$1,546$387-$1,933
Total Functional Expenses$245,266$58,942$0$304,208
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11 A&B

“`during annual board meetings we review form 990 with membership and general public”

Form 990 Part VI Section B Line 15 A&B&C

“The organization has a conflict of interest policy members, nor key persons aware not to disclose annually interest that could give rese to conflicts.”

Form 990 Part VI Section B Line A&B

“The process for determining compensation did include a review and approval by independent persons. Designated persons meet quarterly to review.”

Form 990 Part VI Section C Line 19

“The organization conducts annual board of director meetings with the public and members to review financial statements, and conflicts of interest policy.”

Filing and Contact Details

Filer

Filer Name
Restoration House of Refuge in
EIN
30-0438024
Phone
9098414715
Address
PO BOX 20032, SAN BERNARDINO, CA 92406

Signing Officer

Name
Alice Smith
Title
President
Phone
9098414715
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles Smith
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Mdisois
Address
577 N D ST 112G, SAN BERNARDINO, CA 92401
Preparer
R D Young
Phone
9098844897
Supplemental Narrative

Additional Explanations

Form 990 Part I Line

“Provide transistional housing for women, children & youth who are at-risk in the community. Additional family planning services include counseling, outreach,”

Raw XML Appendix322 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TRANSISTIONAL HOUSING FOR WOMEN, CHILDREN & YOUTH WHO ARE AT-RISK IN THE COMMUNITY. ADDITIONAL FAMILY PLANNING SERVICES INCLUDE COUNSELING, OUTREACH
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALLISSEN HENRY
IRS990/BooksInCareOfDetail/PhoneNum09098414715
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20032
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092406
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0285433
IRS990/CashNonInterestBearingGrp/EOYAmt0401121
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0203642
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0421676
IRS990/CYRevenuesLessExpensesAmt0117468
IRS990/CYSalariesCompEmpBnftPaidAmt0100566
IRS990/CYTotalExpensesAmt0304208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0421676
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOOD SUPPLIES FOR YOUTH AND FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt020001
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0387
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01546
IRS990/FeesForServicesAccountingGrp/TotalAmt01933
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08653
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt034611
IRS990/FeesForServicesLegalGrp/TotalAmt043264
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISSEN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm2RATASHA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt020001
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0421676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01308
IRS990/InsuranceGrp/ProgramServicesAmt05231
IRS990/InsuranceGrp/TotalAmt06539
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060364
IRS990/LandBldgEquipCostOrOtherBssAmt060364
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE TRANSISTIONAL HOUSING FOR WOMEN, CHILDREN, & YOUTH WHO ARE AT-RSIK IN THE COMMUNITY. ADDITIONAL FAMILY PLANNING SERVICES INCLUDE COUNSELING, OUTREACH,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0373410
IRS990/NetAssetsOrFundBalancesEOYAmt0489098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014912
IRS990/OccupancyGrp/ProgramServicesAmt059648
IRS990/OccupancyGrp/TotalAmt074560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01238
IRS990/OfficeExpensesGrp/ProgramServicesAmt04952
IRS990/OfficeExpensesGrp/TotalAmt06190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD/CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS/EQUIPMENT/AUTO
IRS990/OtherExpensesGrp/Desc3TELEPHONE/UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3263
IRS990/OtherExpensesGrp/ProgramServicesAmt07988
IRS990/OtherExpensesGrp/ProgramServicesAmt121126
IRS990/OtherExpensesGrp/ProgramServicesAmt214917
IRS990/OtherExpensesGrp/ProgramServicesAmt310555
IRS990/OtherExpensesGrp/TotalAmt09985
IRS990/OtherExpensesGrp/TotalAmt126408
IRS990/OtherExpensesGrp/TotalAmt218646
IRS990/OtherExpensesGrp/TotalAmt310818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078562
IRS990/OtherSalariesAndWagesGrp/TotalAmt098202
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0473
IRS990/PayrollTaxesGrp/ProgramServicesAmt01891
IRS990/PayrollTaxesGrp/TotalAmt02364
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MILES SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0175263
IRS990/PYProgramServiceRevenueAmt0380707
IRS990/PYRevenuesLessExpensesAmt0132864
IRS990/PYSalariesCompEmpBnftPaidAmt072580
IRS990/PYTotalExpensesAmt0247843
IRS990/PYTotalRevenueAmt0380707
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0373410
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0489098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01123532
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01123532
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01123532
IRS990ScheduleA/TotalSupportAmt01123532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE TRANSISTIONAL HOUSING FOR WOMEN, CHILDREN & YOUTH WHO ARE AT-RISK IN THE COMMUNITY. ADDITIONAL FAMILY PLANNING SERVICES INCLUDE COUNSELING, OUTREACH,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1`DURING ANNUAL BOARD MEETINGS WE REVIEW FORM 990 WITH MEMBERSHIP AND GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY MEMBERS, NOR KEY PERSONS AWARE NOT TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RESE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION DID INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS. DESIGNATED PERSONS MEET QUARTERLY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONDUCTS ANNUAL BOARD OF DIRECTOR MEETINGS WITH THE PUBLIC AND MEMBERS TO REVIEW FINANCIAL STATEMENTS, AND CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART I LINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION B LINE 11 A&B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION B LINE 15 A&B&C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI SECTION B LINE A&B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492155
IRS990/TotalAssetsEOYAmt0607843
IRS990/TotalAssetsGrp/BOYAmt0492155
IRS990/TotalAssetsGrp/EOYAmt0607843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118745
IRS990/TotalLiabilitiesEOYAmt0118745
IRS990/TotalLiabilitiesGrp/BOYAmt0118745
IRS990/TotalLiabilitiesGrp/EOYAmt0118745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489098
IRS990/TotalProgramServiceExpensesAmt020001
IRS990/TotalProgramServiceRevenueAmt0421676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421676
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607843
IRS990/TravelGrp/ManagementAndGeneralAmt01060
IRS990/TravelGrp/ProgramServicesAmt04239
IRS990/TravelGrp/TotalAmt05299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0118745
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0118745
IRS990/USAddress/AddressLine1Txt0PO BOX 20032
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092406
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09098414715
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION HOUSE OF REFUGE IN
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0300438024
ReturnHeader/Filer/PhoneNum09098414715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20032
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092406
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371616253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDISOIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0577 N D ST 112G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092401
ReturnHeader/PreparerPersonGrp/PhoneNum09098844897
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R D YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-24T11:36:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.