Refreshing Lives Church Inc

EIN 33-1114503 • 501(c)3 • New Bern, NC

Profile

To Spread the Gospel of Jesus Christ

P O Box 3005New Bern, NC 28564-3005

n/A

Siviq Scores

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

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

3.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

-40%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

No value available

No filing with officer rows is available for this organization yet.

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

5.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets95th percentile

Assets

$804,204

Up $119,166 (+17%) from 2020

Liabilities

$942,874

Up $218,810 (+30%) from 2020

Net Assets

Down

-$138,670

Down $99,644 (-255%) from 2020

Operations

Liabilities / Revenue97th percentile Net Margin9th percentile

Revenue

$247,455

Up $13,281 (+5.7%) from 2020

Expenses

$347,099

Up $46,286 (+15%) from 2020

Net Income

Down

-$99,644

Down $33,005 (-50%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2021

Assets$804,204

Liabilities$942,874

Net Assets-$138,670

Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2021

Revenue$247,455

Expenses$347,099

Net Income-$99,644

Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $804,204
Liabilities: $942,874
Net assets: -$138,670
Revenue: $247,455
Expenses: $347,099
Net income: -$99,644

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$8.04	$9.43	$1.39	$2.47	$3.47	$1.00
2020Detailed filing. Detailed filing data is available for this year.	$6.85	$7.24	$0.39	$2.34	$3.01	$0.67
2019Detailed filing. Detailed filing data is available for this year.	$6.52	$6.25	$0.28	$2.57	$2.65	$0.08

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Mar 31, 2022
Return Version: 2021v4.1
Gross Receipts: $247,455

Mission and Program Overview

Mission

To Spread the Gospel of Jesus Christ

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$632,873	$618,479	▼ $14,394
Cash and Non-Interest-Bearing Accounts	$52,165	$184,925	▲ $132,760
Savings and Temporary Cash Investments	-	$800	-
Rtn Earn Endowment Incm Other Fnds	$-39,026	$-138,670	▼ $99,644
Total Assets	$685,038	$804,204	▲ $119,166
Liabilities
Unsecured Notes Loans Payable	$608,464	$792,474	▲ $184,010
Mortgage Notes Payable Secured by Investment Property	$115,600	$150,400	▲ $34,800
Total Liabilities	$724,064	$942,874	▲ $218,810
Net Assets / Fund Balance
Total Net Assets Fund Balance	$-39,026	$-138,670	▼ $99,644
Total Liabilities and Net Assets / Fund Balance	$685,038	$804,204	▲ $119,166

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$510,000	$255,000	$765,000
Other Land Buildings	$14,016	$12,826	$26,842
Equipment	$9,463	$9,617	$19,080
Land	$85,000	-	-

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Total
-	Treasurer	PT	$21,938	$21,938
Angela Scott	President	FT	$1,000	$1,000

Revenue and Support

Revenue Composition

Contributions and Grants: $247,400
Program Service Revenue: $0
Investment Income: $55
Other Revenue: $0
All Other Contributions: $247,400
Change in Net Assets: $-99,644

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$214,587
Salaries, Compensation, and Employee Benefits	$132,512
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$93,835	$0	$0	$93,835
All Other Expenses	$72,620	$5,101	$0	$77,721
Interest	$46,210	$0	$0	$46,210
Depreciation Depletion	$0	$28,931	$0	$28,931
Current Officers, Directors, Trustees, and Key Employees	$22,938	$0	$0	$22,938
Occupancy	$19,116	$3,384	$0	$22,500
Payroll Taxes	$14,210	$0	$0	$14,210
Insurance	$0	$8,220	$0	$8,220
Information Technology	$7,918	$0	$0	$7,918
Fees for Services Accounting	$0	$5,125	$0	$5,125
Conferences and Meetings	$3,246	$0	$0	$3,246
Travel	$3,071	$0	$0	$3,071
Other Employee Benefits	$1,529	$0	$0	$1,529
Office Expenses	$1,033	$477	$0	$1,510
Advertising	$823	$0	$0	$823
Other Expenses	$17	$0	$0	$17
Total Functional Expenses	$293,702	$53,397	$0	$347,099

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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
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

Filing and Contact Details

Filer

Filer Name: Refreshing Lives Church Inc
EIN: 33-1114503
Phone: 2526715395
Address: P O Box 3005, New Bern, NC 28564-3005

Signing Officer

Name: Ronald Scott
Title: President
Phone: 2526715395
Signed: 2022-03-31
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Ronald Scott
Formed: 2005
Legal Domicile: Nc
Voting Board Members: 2
Independent Board Members: 0
Employees: 0
Volunteers: 10

Preparer

Firm: Chitwood & Chitwood
Address: 5746 Marlin Road Suite 500, Chattanooga, TN 37411
Preparer: H Michael Chitwood
Phone: 4238924882

Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All meetings are memorialized with minutes.”

Pt VI, Line 8B

“There are no committees authorized to make decisions on behalf of the board.”

Pt VI, Line 11B

“A completed copy of the IRS form 990 is given to each director for review prior to signing and submission.”

Pt VI, Line 12C

“All pending decision before the board are reviewed for possible conflicts before approval.”

Pt VI, Line 15A

“Pastor receives compensation from the organization.”

Pt VI, Line 15B

“The salaries for all current employees was based on the local market rates and the ability of the organization to pay salaries.”

Pt VI, Line 18

“The completed IRS formd 990 are available for review on "guidestar.org".”

Pt VI, Line 19

“All public documents are available for review at the office of the organization during normal business hours, by appointment.”

Pt VI, Line 2

“Ronald and Angela Scott are married”

Form 990, Part IX, Line 24E

“Lease Expense 4577. 0. 4577. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 30. 0. 30. 0.”

Form 990, Part IX, Line 24E

“Donations 11864. 11864. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 8386. 8386. 0. 0.”

Form 990, Part IX, Line 24E

“Fellowship Activities 2461. 2461. 0. 0.”

Form 990, Part IX, Line 24E

“Flowers & Gifts 2817. 2817. 0. 0.”

Form 990, Part IX, Line 24E

“Honorariums & Love Offerings 4125. 4125. 0. 0.”

Form 990, Part IX, Line 24E

“Book, Tapes & Publication 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Church Supplies 28645. 28645. 0. 0.”

Form 990, Part IX, Line 24E

“Music 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Youth Activies 1373. 1373. 0. 0.”

Form 990, Part IX, Line 24E

“Missions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 331. 0. 331. 0.”

Form 990, Part IX, Line 24E

“Benevolence 778. 778. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Services 11595. 11595. 0. 0.”

Form 990, Part IX, Line 24E

“Food 314. 314. 0. 0.”

Form 990, Part IX, Line 24E

“Purchased Equipment (under $ 200) 187. 187. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry 163. 0. 163. 0.”

Raw XML Appendix396 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/AccountantCompileOrReviewInd	0	false
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	To Spread the Gospel of Jesus Christ
IRS990/AdvertisingGrp/FundraisingAmt	0	0
IRS990/AdvertisingGrp/ManagementAndGeneralAmt	0	0
IRS990/AdvertisingGrp/ProgramServicesAmt	0	823
IRS990/AdvertisingGrp/TotalAmt	0	823
IRS990/AllOtherContributionsAmt	0	247400
IRS990/AllOtherExpensesGrp/FundraisingAmt	0	0
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	5101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	72620
IRS990/AllOtherExpensesGrp/TotalAmt	0	77721
IRS990/AnnualDisclosureCoveredPrsnInd	0	true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Chitwood & Chitwood PC
IRS990/BooksInCareOfDetail/PhoneNum	0	4238924882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	5746 Marlin Rd Ste 500
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	Chattanooga
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	37411
IRS990/BusinessRlnWith35CtrlEntInd	0	false
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CashNonInterestBearingGrp/BOYAmt	0	52165
IRS990/CashNonInterestBearingGrp/EOYAmt	0	184925
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CollectionsOfArtInd	0	false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	22938
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	22938
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/CompensationProcessCEOInd	0	true
IRS990/CompensationProcessOtherInd	0	true
IRS990/ConferencesMeetingsGrp/FundraisingAmt	0	0
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt	0	0
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	3246
IRS990/ConferencesMeetingsGrp/TotalAmt	0	3246
IRS990/ConflictOfInterestPolicyInd	0	true
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	247400
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	55
IRS990/CYOtherExpensesAmt	0	214587
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	0
IRS990/CYRevenuesLessExpensesAmt	0	-99644
IRS990/CYSalariesCompEmpBnftPaidAmt	0	132512
IRS990/CYTotalExpensesAmt	0	347099
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	247455
IRS990/DecisionsSubjectToApprovaInd	0	false
IRS990/DeductibleArtContributionInd	0	false
IRS990/DeductibleNonCashContriInd	0	false
IRS990/DelegationOfMgmtDutiesInd	0	false
IRS990/DepreciationDepletionGrp/FundraisingAmt	0	0
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	28931
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	0
IRS990/DepreciationDepletionGrp/TotalAmt	0	28931
IRS990/Desc	0	To spread the Gospel of Jesus Christ, our Lord and Savior,through preaching, teaching, evangelizing and discipleship using any media available.
IRS990/DescribedInSection501c3Ind	0	true
IRS990/DisregardedEntityInd	0	false
IRS990/DocumentRetentionPolicyInd	0	true
IRS990/DonorAdvisedFundInd	0	false
IRS990/DonorRstrOrQuasiEndowmentsInd	0	false
IRS990/ElectionOfBoardMembersInd	0	false
IRS990/EmployeeCnt	0	0
IRS990/EmploymentTaxReturnsFiledInd	0	true
IRS990/EngagedInExcessBenefitTransInd	0	false
IRS990/ExpenseAmt	0	293702
IRS990/FamilyOrBusinessRlnInd	0	true
IRS990/FederalGrantAuditRequiredInd	0	false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	5125
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt	0	0
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	5125
IRS990/ForeignActivitiesInd	0	false
IRS990/ForeignFinancialAccountInd	0	false
IRS990/ForeignOfficeInd	0	false
IRS990/Form8282PropertyDisposedOfInd	0	false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	10.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	0	Ronald Scott
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	Angela Scott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	1000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	21938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	President
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Treasurer
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormationYr	0	2005
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedInd	0	false
IRS990/FundraisingActivitiesInd	0	false
IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	2
IRS990/GrantAmt	0	0
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	247455
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	false
IRS990/IndependentAuditFinclStmtInd	0	false
IRS990/IndependentVotingMemberCnt	0	0
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	0
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	0
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	7918
IRS990/InformationTechnologyGrp/TotalAmt	0	7918
IRS990/InsuranceGrp/FundraisingAmt	0	0
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	8220
IRS990/InsuranceGrp/ProgramServicesAmt	0	0
IRS990/InsuranceGrp/TotalAmt	0	8220
IRS990/InterestGrp/FundraisingAmt	0	0
IRS990/InterestGrp/ManagementAndGeneralAmt	0	0
IRS990/InterestGrp/ProgramServicesAmt	0	46210
IRS990/InterestGrp/TotalAmt	0	46210
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	0
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	55
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/InvestmentInJointVentureInd	0	false
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	277443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	632873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	618479
IRS990/LandBldgEquipCostOrOtherBssAmt	0	895922
IRS990/LegalDomicileStateCd	0	NC
IRS990/LoanOutstandingInd	0	false
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingCashInd	0	X
IRS990/MinutesOfCommitteesInd	0	false
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	To Spread the Gospel of Jesus Christ
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	115600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	150400
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-39026
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-138670
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/FundraisingAmt	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	3384
IRS990/OccupancyGrp/ProgramServicesAmt	0	19116
IRS990/OccupancyGrp/TotalAmt	0	22500
IRS990/OfficeExpensesGrp/FundraisingAmt	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	477
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	1033
IRS990/OfficeExpensesGrp/TotalAmt	0	1510
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrgDoesNotFollowFASB117Ind	0	X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	1529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	1529
IRS990/OtherExpensesGrp/Desc	0	Auto & Transportation Expenses
IRS990/OtherExpensesGrp/Desc	1	Alarm & Security
IRS990/OtherExpensesGrp/Desc	2	Casual Labor
IRS990/OtherExpensesGrp/Desc	3	Cleaning Supplies
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/FundraisingAmt	2	0
IRS990/OtherExpensesGrp/FundraisingAmt	3	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	2159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	418
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	6718
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	17
IRS990/OtherExpensesGrp/TotalAmt	0	418
IRS990/OtherExpensesGrp/TotalAmt	1	2159
IRS990/OtherExpensesGrp/TotalAmt	2	6718
IRS990/OtherExpensesGrp/TotalAmt	3	17
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	93835
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	93835
IRS990/OtherWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	false
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/FundraisingAmt	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	14210
IRS990/PayrollTaxesGrp/TotalAmt	0	14210
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrincipalOfficerNm	0	Ronald Scott
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	234048
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	126
IRS990/PYOtherExpensesAmt	0	190995
IRS990/PYRevenuesLessExpensesAmt	0	-66639
IRS990/PYSalariesCompEmpBnftPaidAmt	0	109818
IRS990/PYTotalExpensesAmt	0	300813
IRS990/PYTotalRevenueAmt	0	234174
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReconcilationRevenueExpnssAmt	0	-99644
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	247455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt	0	-39026
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	-138670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	800
IRS990ScheduleA/ChurchInd	0	X
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	510000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	255000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	765000
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	9463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	9617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	19080
IRS990ScheduleD/LandGrp/BookValueAmt	0	85000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	85000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	14016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	12826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	26842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	618479
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	All meetings are memorialized with minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	There are no committees authorized to make decisions on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	A completed copy of the IRS form 990 is given to each director for review prior to signing and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	All pending decision before the board are reviewed for possible conflicts before approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Pastor receives compensation from the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	The salaries for all current employees was based on the local market rates and the ability of the organization to pay salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	The completed IRS formd 990 are available for review on "guidestar.org".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	All public documents are available for review at the office of the organization during normal business hours, by appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Ronald and Angela Scott are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Lease Expense 4577. 0. 4577. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Bank Charges 30. 0. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Donations 11864. 11864. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Dues & Subscriptions 8386. 8386. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Fellowship Activities 2461. 2461. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Flowers & Gifts 2817. 2817. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Honorariums & Love Offerings 4125. 4125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Book, Tapes & Publication 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Church Supplies 28645. 28645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Music 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Youth Activies 1373. 1373. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Missions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Licenses & Permits 331. 0. 331. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	Benevolence 778. 778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	Outside Services 11595. 11595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	24	Food 314. 314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	25	Purchased Equipment (under $ 200) 187. 187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	26	Laundry 163. 0. 163. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	22	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	23	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	24	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	25	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	26	Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	685038
IRS990/TotalAssetsEOYAmt	0	804204
IRS990/TotalAssetsGrp/BOYAmt	0	685038
IRS990/TotalAssetsGrp/EOYAmt	0	804204
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	247400
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	53397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	293702
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	347099
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	724064
IRS990/TotalLiabilitiesEOYAmt	0	942874
IRS990/TotalLiabilitiesGrp/BOYAmt	0	724064
IRS990/TotalLiabilitiesGrp/EOYAmt	0	942874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	-39026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	-138670
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	293702
IRS990/TotalReportableCompFromOrgAmt	0	22938
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	55
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	247455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	10
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	685038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	804204
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TravelGrp/FundraisingAmt	0	0
IRS990/TravelGrp/ManagementAndGeneralAmt	0	0
IRS990/TravelGrp/ProgramServicesAmt	0	3071
IRS990/TravelGrp/TotalAmt	0	3071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt	0	608464
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt	0	792474
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	PO Box 3005
IRS990/USAddress/CityNm	0	New Bern
IRS990/USAddress/StateAbbreviationCd	0	NC
IRS990/USAddress/ZIPCd	0	28564
IRS990/VotingMembersGoverningBodyCnt	0	2
IRS990/VotingMembersIndependentCnt	0	0
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Ronald Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2526715395
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Refreshing Lives Church Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	REFR
ReturnHeader/Filer/EIN	0	331114503
ReturnHeader/Filer/PhoneNum	0	2526715395
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O Box 3005
ReturnHeader/Filer/USAddress/CityNm	0	New Bern
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	285643005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	620989568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Chitwood & Chitwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5746 Marlin Road Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	37411
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4238924882
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	H MICHAEL CHITWOOD
ReturnHeader/ReturnTs	0	2022-07-06T06:46:11-07:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Ronald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Scott
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.