Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Refuge of Hope a Pregnancy Resource Center Inc.
990EZ • Fiscal year 2016 • EIN 41-2247607
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 38.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$52,141
Down $14,958 (-22%) from 2015
Net Assets
Down$52,141
Down $14,958 (-22%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$48,041
Up $1,064 (+2.3%) from 2015
Expenses
Up$62,999
Up $18,560 (+42%) from 2015
Net Income
Down-$14,958
Down $17,496 (-689%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- May 31, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $57,029
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
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL SERVICES: PARENTING & LIFE SKILLS, HEALTH EDUCATION AND STD INFORMATION. HEALTH RELATIONS AND EMOTIONAL STABILITY VIA ABSTINENCE PRESENTATION TO TEENS. CONTACTS - 1,173 | - | $21,802 |
| PREGNANCY RELATED SERVICES: CLIENT SELF PREGNANCY TESTING; PEER COUNSELING; MEDICAID/WIC AND BASIC LIFE NEEDS REFERRALS; MATERIAL PROVISION. INDIVIDUALS SERVED ON SITE - 133 | - | $16,509 |
| PUBLIC RELATION/COMMUNITY AWARENESS/OPTION FOR PREGNANCY (HEALTH FAIRS, LIVESTOCK SHOW, NEWSLETTER) CONTACTS - 820 | - | $2,855 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUTH ALARCON | Executive Di | PT | $18,240 | - | $18,240 |
| ALICE GONZALEZ | Office Admin | PT | $7,065 | - | $7,065 |
| MELISSA CROSSLAND | Center Direc | PT | $2,282 | - | $2,282 |
| MARY WILSON | President | - | $0 | - | - |
| CARROLL KELLY | Treasurer | - | $0 | - | - |
| PAT RICHTER | Vice Preside | - | $0 | - | - |
| SUSIE SULLIVAN | Secretary | - | $0 | - | - |
| DAVID WINDSTON | Member | - | $0 | - | - |
| SUE BERNSEN | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $18,820 | $18,820 | $4,559 | $14,261 |
| Total Events | $18,820 | $18,820 | $8,988 | $9,832 |
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
- 2017-05-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gowland Strealy Morales & Company Pllc
- Address
- 5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
- Preparer
- Alan F Lucke
- Phone
- 3619931000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising expense 1,893 insurance expense 1,939 meals 9 supplies 1,969 internet 791 bank fees 625 donor materials 60 business registration fee 515 business expenses 74 staff development 8,987 supplies 1,329 total 18,191”
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 - 1,173”
Raw XML Appendix174 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3612415300 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 950 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY WILSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAT RICHTER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID WINDSTON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALICE GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MELISSA CROSSLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | OFFICE ADMIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CENTER DIREC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18191 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE RESOURCES TO INDIVIDUALS INCLUDING, BUT NOT LIMITED TO, PEER COUNSELING, EDUCATION, NUTRITION, ASSISTANCE AND REFERRALS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 727 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PREGNANCY RELATED SERVICES: CLIENT SELF PREGNANCY TESTING; PEER COUNSELING; MEDICAID/WIC AND BASIC LIFE NEEDS REFERRALS; MATERIAL PROVISION. INDIVIDUALS SERVED ON SITE - 133 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATIONAL SERVICES: PARENTING & LIFE SKILLS, HEALTH EDUCATION AND STD INFORMATION. HEALTH RELATIONS AND EMOTIONAL STABILITY VIA ABSTINENCE PRESENTATION TO TEENS. CONTACTS - 1,173 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PUBLIC RELATION/COMMUNITY AWARENESS/OPTION FOR PREGNANCY (HEALTH FAIRS, LIVESTOCK SHOW, NEWSLETTER) CONTACTS - 820 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16509 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21802 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2855 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40837 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8988 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9832 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62999 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41166 |
| IRS990EZ/TotalRevenueAmt | 0 | 48041 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | REFUGEOFHOPECC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 216788 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 216788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 216788 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 216788 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING EXPENSE 1,893 INSURANCE EXPENSE 1,939 MEALS 9 SUPPLIES 1,969 INTERNET 791 BANK FEES 625 DONOR MATERIALS 60 BUSINESS REGISTRATION FEE 515 BUSINESS EXPENSES 74 STAFF DEVELOPMENT 8,987 SUPPLIES 1,329 TOTAL 18,191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE RESOURCES TO INDIVIDUALS INCLUDING, BUT NOT LIMITED TO, PEER COUNSELING, EDUCATION, NUTRITION, ASSISTANCE AND REFERRALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EDUCATIONAL SERVICES: PARENTING & LIFE SKILLS, HEALTH EDUCATION AND STD INFORMATION. HEALTH RELATIONS AND EMOTIONAL STABILITY VIA ABSTINENCE PRESENTATION TO TEENS. CONTACTS - 1,173 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTH ALARCON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3612415300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REFUGE OF HOPE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | A PREGNANCY RESOURCE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFU |
| ReturnHeader/Filer/EIN | 0 | 412247607 |
| ReturnHeader/Filer/PhoneNum | 0 | 3612415300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 260480 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78426 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742804712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOWLAND STREALY MORALES & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5934 SOUTH STAPLES SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78413 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3619931000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN F LUCKE |
| ReturnHeader/ReturnTs | 0 | 2017-07-07T15:09:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,141
- Liabilities
- -
- Net assets
- $52,141
- Revenue
- $48,041
- Expenses
- $62,999
- Net income
- -$14,958