Civic Intelligence

Refuge of Hope

EIN 41-2247607 • 501(c)3 • Corpus Christi, TX

Profile

The organization's primary purpose is to provide resources to individuals including, but not limited to, peer counseling, education, nutrition, assistance and referrals.

PO Box 260480Corpus Christi, TX 78426

www.refugeofhopecc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$20,304

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$48,993

Up $6,328 (+15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$48,993

Up $6,328 (+15%) from 2017

Revenue

Up

$80,952

Up $15,329 (+23%) from 2017

Expenses

Down

$74,625

Down $475 (-0.6%) from 2017

Net Income

Up

$6,327

Up $15,804 (+167%) from 2017

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $42,176Liabilities 2011: $02011Assets 2012: $55,382Liabilities 2012: $112012Assets 2013: $68,722Liabilities 2013: $02013Assets 2014: $64,561Net Assets 2014: $64,5612014Assets 2015: $67,099Liabilities 2015: $0Net Assets 2015: $67,0992015Assets 2016: $52,141Net Assets 2016: $52,1412016Assets 2017: $42,665Net Assets 2017: $42,6652017Assets 2018: $48,993Net Assets 2018: $48,9932018

Highlighted filing

2018

Assets$48,993
Liabilities-
Net Assets$48,993

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $74,349Expenses 2011: $55,805Net Income 2011: $18,5442011Revenue 2012: $73,706Expenses 2012: $60,511Net Income 2012: $13,1952012Revenue 2013: $59,062Expenses 2013: $45,711Net Income 2013: $13,3512013Revenue 2014: $54,455Expenses 2014: $61,234Net Income 2014: -$6,7792014Revenue 2015: $46,977Expenses 2015: $44,439Net Income 2015: $2,5382015Revenue 2016: $48,041Expenses 2016: $62,999Net Income 2016: -$14,9582016Revenue 2017: $65,623Expenses 2017: $75,100Net Income 2017: -$9,4772017Revenue 2018: $80,952Expenses 2018: $74,625Net Income 2018: $6,3272018

Highlighted filing

2018

Revenue$80,952
Expenses$74,625
Net Income$6,327

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 29, 2019
Return Version
2017v2.3
Gross Receipts
$97,953
Mission and Program Overview

Mission

The organization's primary purpose is to provide resources to individuals including, but not limited to, peer counseling, education, nutrition, assistance and referrals.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SERVICES: PARENTING & LIFE SKILLS, HEALTH EDUCATION AND STD INFORMATION. HEALTH RELATIONS AND EMOTIONAL STABILITY VIA ABSTINENCE PRESENTATION TO TEENS. CONTACTS - 1,468-$29,042
PUBLIC RELATION/COMMUNITY AWARENESS/OPTION FOR PREGNANCY (HEALTH FAIRS, LIVESTOCK SHOW, NEWSLETTER) CONTACTS - 820-$7,260
PREGNANCY RELATED SERVICES: CLIENT SELF PREGNANCY TESTING; PEER COUNSELING; MEDICAID/WIC AND BASIC LIFE NEEDS REFERRALS; MATERIAL PROVISION. INDIVIDUALS SERVED ON SITE - 176-$3,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH ALARCONExecutive DiPT$20,304-$20,304
ALICE GONZALEZOffice AdminPT$9,741-$9,741
TERRI JONESPresident-$0--
DAVID WINSTONVice Preside-$0--
DEE STOKESTreasurer-$0--
KEN WESTONSecretary-$0--
GWYNELL WESTERVELTMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$50,098$24,485$503$23,982
Total Events$50,098$24,485$17,001$7,484
Filing and Contact Details

Filer

Filer Name
Refuge of Hope
EIN
41-2247607
Phone
3612415300
Address
PO BOX 260480, CORPUS CHRISTI, TX 78426

Signing Officer

Name
Ruth Alarcon
Title
Executive Director
Phone
3612415300
Signed
2019-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Gowland Strealy Morales & Company Pllc
Address
5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
Preparer
Amy W Twardowski
Phone
3619931000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising expense 1,033 meals 249 insurance expense 2,495 bank fees 1,115 business registration fee 613 donor materials 74 internet 342 mobile unit gas 165 staff development 3,095 supplies 4,880 meals 244 supplies - educational se 2,020 mobile unit dues-ultrasou 2,000 total 18,325

Form 990-ez, Part III

The organization's primary purpose is to provide resources to individuals including, but not limited to, peer counseling, education, nutrition, assistance and referrals.

Form 990-ez, Part III, Line 29

Educational services: parenting & life skills, health education and std information. Health relations and emotional stability via abstinence presentation to teens. Contacts - 1,468

Raw XML Appendix171 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICE ADMIN
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt018325
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE RESOURCES TO INDIVIDUALS INCLUDING, BUT NOT LIMITED TO, PEER COUNSELING, EDUCATION, NUTRITION, ASSISTANCE AND REFERRALS.
IRS990EZ/PrintingPublicationsPostageAmt02086
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL SERVICES: PARENTING & LIFE SKILLS, HEALTH EDUCATION AND STD INFORMATION. HEALTH RELATIONS AND EMOTIONAL STABILITY VIA ABSTINENCE PRESENTATION TO TEENS. CONTACTS - 1,468
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSE 1,033 MEALS 249 INSURANCE EXPENSE 2,495 BANK FEES 1,115 BUSINESS REGISTRATION FEE 613 DONOR MATERIALS 74 INTERNET 342 MOBILE UNIT GAS 165 STAFF DEVELOPMENT 3,095 SUPPLIES 4,880 MEALS 244 SUPPLIES - EDUCATIONAL SE 2,020 MOBILE UNIT DUES-ULTRASOU 2,000 TOTAL 18,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE RESOURCES TO INDIVIDUALS INCLUDING, BUT NOT LIMITED TO, PEER COUNSELING, EDUCATION, NUTRITION, ASSISTANCE AND REFERRALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL SERVICES: PARENTING & LIFE SKILLS, HEALTH EDUCATION AND STD INFORMATION. HEALTH RELATIONS AND EMOTIONAL STABILITY VIA ABSTINENCE PRESENTATION TO TEENS. CONTACTS - 1,468
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH ALARCON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03612415300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE OF HOPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A PREGNANCY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0412247607
ReturnHeader/Filer/PhoneNum03612415300
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ReturnHeader/FilingSecurityInformation/IPTm011:29:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742804712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOWLAND STREALY MORALES & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05934 SOUTH STAPLES SUITE 201
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ReturnHeader/PreparerPersonGrp/PhoneNum03619931000
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY W TWARDOWSKI
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ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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