Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 41-2247607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 25.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$48,993
Up $6,328 (+15%) from 2017
Net Assets
Up$48,993
Up $6,328 (+15%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
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
The organization's primary purpose is to provide resources to individuals including, but not limited to, peer counseling, education, nutrition, assistance and referrals.
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL SERVICES: PARENTING & LIFE SKILLS, HEALTH EDUCATION AND STD INFORMATION. HEALTH RELATIONS AND EMOTIONAL STABILITY VIA ABSTINENCE PRESENTATION TO TEENS. CONTACTS - 1,468 | - | $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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUTH ALARCON | Executive Di | PT | $20,304 | - | $20,304 |
| ALICE GONZALEZ | Office Admin | PT | $9,741 | - | $9,741 |
| TERRI JONES | President | - | $0 | - | - |
| DAVID WINSTON | Vice Preside | - | $0 | - | - |
| DEE STOKES | Treasurer | - | $0 | - | - |
| KEN WESTON | Secretary | - | $0 | - | - |
| GWYNELL WESTERVELT | Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $50,098 | $24,485 | $503 | $23,982 |
| Total Events | $50,098 | $24,485 | $17,001 | $7,484 |
“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”
“The organization's primary purpose is to provide resources to individuals including, but not limited to, peer counseling, education, nutrition, assistance and referrals.”
“Educational services: parenting & life skills, health education and std information. Health relations and emotional stability via abstinence presentation to teens. Contacts - 1,468”
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 | RUTH ALARCON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3612415300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4035 VIOLET ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 784103124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42666 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48993 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73468 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6327 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 950 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42666 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48993 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24485 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97953 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42666 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48993 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42666 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48993 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 22.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 20304 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 9741 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUTH ALARCON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRI JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID WINSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEE STOKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEN WESTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GWYNELL WESTERVELT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALICE GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | OFFICE ADMIN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18325 |
| 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 | 2086 |
| 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 - 176 |
| 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 - 1,468 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PUBLIC RELATION/COMMUNITY AWARENESS/OPTION FOR PREGNANCY (HEALTH FAIRS, LIVESTOCK SHOW, NEWSLETTER) CONTACTS - 820 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3488 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 29042 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7260 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51464 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17001 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7484 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74625 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39790 |
| IRS990EZ/TotalRevenueAmt | 0 | 80952 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | REFUGEOFHOPECC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 208256 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24485 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 198251 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10005 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 208256 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 208256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| 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 - 1,468 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-29 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 34CF7F389F84536AF6AC12F8A0AA29DBB695096B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2D426263845748513852DCBD2BD9A71A3091F1FA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:29:34 |
| 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 | 2019-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY W TWARDOWSKI |
| ReturnHeader/ReturnTs | 0 | 2019-07-11T11:29:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.