Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$59,933
Down $6,743 (-10%) from 2019
Net Assets
Up$59,716
Up $11,735 (+24%) from 2019
Liabilities
Down$217
Down $18,478 (-99%) from 2019
Revenue And Expenses
Revenue
Up$179,232
Up $16,964 (+10%) from 2019
Expenses
Down$184,219
Down $21,065 (-10%) from 2019
Net Income
Up-$4,987
Up $38,029 (+88%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 31, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $179,232
Mission and Program Overview
Mission
We exist to provide places of restoration and safety for domestic victims of human trafficking and/or sexual exploitation. Our work revolves around three tenets: awareness, prevention and restoration.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR HOLISTIC RESTORATION STRATEGY TARGETS PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING. OUR GOAL IS TO PROVIDE CHILDREN A SAFE PLACE WHERE BODIES, MINDS, SOULS, AND DREAMS CAN BE RESTORED. THROUGH HOPE, LOVE, AND RESTORATION, SURVIVORS WILL BE TRANSFORMED INTO VITAL AND FULFILLED PARTICIPANTS IN THEIR COMMUNITIES. WE ACCOMPLISH THIS BY FRAMING OUR COUNSELING IN A "FAMILY UNIT" ATMOSPHERE, WORKING WITH BOTH PARENTS AND CHILD IF POSSIBLE. | - | $87,605 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA RODRIGUEZ | President | FT | $36,548 | - | $36,548 |
| RONNA CROSS | Chairwoman | PT | $0 | - | - |
| BO DAVIS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Refuge City
- EIN
- 45-2632172
- Phone
- 4692482551
- Address
- PO BOX 832631, RICHARDSON, TX 75080
Signing Officer
- Name
- Ronna Cross
- Title
- Chairwoman
- Phone
- 4692482551
- Signed
- 2021-08-31
Preparer
- Firm
- Churchbiz Tax Services
- Address
- 2501 CHAROLAIS CT, ROUND ROCK, TX 78681
- Preparer
- Chris Mallonee
- Phone
- 5122225740
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising $ 95 office $ 9,278 travel $ 2,681 insurance $ 4,640 program and ministry $ 37,900 total $ 54,594”
Form 990-ez, Part I, Line 20
“Prior period adj $ 16,722”
Form 990-ez, Part II, Line 24
“Leasehold improvements $ 33,071 $ 33,071 total $ 33,071 $ 33,071”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses $ 18,695 $ 217”
Form 990-ez, Part III
“We exist to provide places of restoration and safety for domestic victims of human trafficking and/or sexual exploitation. Our work revolves around three tenets: awareness, prevention and restoration.”
Form 990-ez, Part III, Line 28
“Our holistic restoration strategy targets physical, emotional, and spiritual healing. Our goal is to provide children a safe place where bodies, minds, souls, and dreams can be restored. Through hope, love, and restoration, survivors will be transformed into vital and fulfilled participants in their communities. We accomplish this by framing our counseling in a "family unit" atmosphere, working with both parents and child if possible.”
Raw XML Appendix144 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RONNA CROSS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BO DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BARBARA RODRIGUEZ |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHURCH BUSINESS SUPPORT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5122225740 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2257 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROUND ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78680 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26862 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 179229 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4987 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5177 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66676 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59933 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179232 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47981 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59716 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47981 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59716 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 45543 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 36548 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONNA CROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BO DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRWOMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33071 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33071 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 16722 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54594 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE EXIST TO PROVIDE PLACES OF RESTORATION AND SAFETY FOR DOMESTIC VICTIMS OF HUMAN TRAFFICKING AND/OR SEXUAL EXPLOITATION. OUR WORK REVOLVES AROUND THREE TENETS: AWARENESS, PREVENTION AND RESTORATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1386 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR HOLISTIC RESTORATION STRATEGY TARGETS PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING. OUR GOAL IS TO PROVIDE CHILDREN A SAFE PLACE WHERE BODIES, MINDS, SOULS, AND DREAMS CAN BE RESTORED. THROUGH HOPE, LOVE, AND RESTORATION, SURVIVORS WILL BE TRANSFORMED INTO VITAL AND FULFILLED PARTICIPANTS IN THEIR COMMUNITIES. WE ACCOMPLISH THIS BY FRAMING OUR COUNSELING IN A "FAMILY UNIT" ATMOSPHERE, WORKING WITH BOTH PARENTS AND CHILD IF POSSIBLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87605 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77519 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18695 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 217 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 184219 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87605 |
| IRS990EZ/TotalRevenueAmt | 0 | 179232 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 179229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 708452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 708452 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 179229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 708452 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 708458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING $ 95 OFFICE $ 9,278 TRAVEL $ 2,681 INSURANCE $ 4,640 PROGRAM AND MINISTRY $ 37,900 TOTAL $ 54,594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJ $ 16,722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEASEHOLD IMPROVEMENTS $ 33,071 $ 33,071 TOTAL $ 33,071 $ 33,071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES $ 18,695 $ 217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE EXIST TO PROVIDE PLACES OF RESTORATION AND SAFETY FOR DOMESTIC VICTIMS OF HUMAN TRAFFICKING AND/OR SEXUAL EXPLOITATION. OUR WORK REVOLVES AROUND THREE TENETS: AWARENESS, PREVENTION AND RESTORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUR HOLISTIC RESTORATION STRATEGY TARGETS PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING. OUR GOAL IS TO PROVIDE CHILDREN A SAFE PLACE WHERE BODIES, MINDS, SOULS, AND DREAMS CAN BE RESTORED. THROUGH HOPE, LOVE, AND RESTORATION, SURVIVORS WILL BE TRANSFORMED INTO VITAL AND FULFILLED PARTICIPANTS IN THEIR COMMUNITIES. WE ACCOMPLISH THIS BY FRAMING OUR COUNSELING IN A "FAMILY UNIT" ATMOSPHERE, WORKING WITH BOTH PARENTS AND CHILD IF POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONNA CROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRWOMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4692482551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REFUGE CITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFU |
| ReturnHeader/Filer/EIN | 0 | 452632172 |
| ReturnHeader/Filer/PhoneNum | 0 | 4692482551 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 832631 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHARDSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831476935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHURCHBIZ TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2501 CHAROLAIS CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROUND ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78681 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5122225740 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS MALLONEE |
| ReturnHeader/ReturnTs | 0 | 2021-09-03T20:27:03Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RONNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CROSS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,933
- Liabilities
- $217
- Net assets
- $59,716
- Revenue
- $179,232
- Expenses
- $184,219
- Net income
- -$4,987