Civic Intelligence

My Refuge

990EZ • Fiscal year 2015 • EIN 45-3557436

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
PO Box 1233Lumberton, NC 28359

(910) 618-5600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,971

Down $54,884 (-89%) from 2014

Net Assets

Down

$6,971

Down $45,628 (-87%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$66,631

Down $33,711 (-34%) from 2014

Expenses

Up

$59,660

Up $21,093 (+55%) from 2014

Net Income

Down

$6,971

Down $54,804 (-89%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2014: $61,855Liabilities 2014: $9,256Net Assets 2014: $52,5992014Assets 2015: $6,971Net Assets 2015: $6,9712015Assets 2015: $75,826Net Assets 2015: $75,8262015Assets 2016: $91,261Net Assets 2016: $91,2612016Assets 2017: $0Net Assets 2017: $104,2942017Assets 2018: $24,332Net Assets 2018: $37,3652018Assets 2019: $0Net Assets 2019: $47,3442019Assets 2020: $34,273Net Assets 2020: $34,2732020Assets 2021: $32,605Net Assets 2021: $32,6052021Assets 2022: $54,600Net Assets 2022: $54,6002022

Highlighted filing

2015

Assets$6,971
Liabilities-
Net Assets$6,971
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $100,342Expenses 2014: $38,567Net Income 2014: $61,7752014Revenue 2015: $66,631Expenses 2015: $59,660Net Income 2015: $6,9712015Revenue 2015: $73,631Expenses 2015: $59,660Net Income 2015: $13,9712015Revenue 2016: $69,502Expenses 2016: $54,067Net Income 2016: $15,4352016Revenue 2017: $59,558Expenses 2017: $46,525Net Income 2017: $13,0332017Revenue 2018: $57,570Expenses 2018: $33,238Net Income 2018: $24,3322018Revenue 2019: $56,399Expenses 2019: $33,387Net Income 2019: $23,0122019Revenue 2020: $58,972Expenses 2020: $24,699Net Income 2020: $34,2732020Revenue 2021: $38,907Expenses 2021: $40,575Net Income 2021: -$1,6682021Revenue 2022: $36,797Expenses 2022: $14,802Net Income 2022: $21,9952022

Highlighted filing

2015

Revenue$66,631
Expenses$59,660
Net Income$6,971
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$66,631
Mission and Program Overview

Mission

The organization provides temporary shelter, and food, and other basic necessities for and individuals and families in need

The organization supports individuals and families by providing the geenral necessities such as food and shelter until they are able to provide for themselves.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUPPORTS INDIVIDUALS AND FAMILIES BY PORVIDING THE GENERAL NECESSITIES SUCH AS FOOD AND SHELTER UNTIL THEY ARE ABLE TO PROVIDE FOR THEMSELVES.-$57,937
THE ORGANIZATION SUPPORTS INDIVIDUALS AND FAMILIES BY PORVIDING THE GENERAL NECESSITIES SUCH AS FOOD AND SHELTER UNTIL THEY ARE ABLE TO PROVIDE FOR THEMSELVES.-$1,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARIE G GLENNExecutive Di-$0--
REVEREND RANDY REVELSChairperson-$0--
JEANNE MCDOLETreasurer-$0--
LAUREN YOUNGSecretary-$0--
HENDERSON AND SHIRLEY BULLARDMembers-$0--
STEVE RUNKLEMember-$0--
REVEREND BRETT YOUNGCo-Chairpers-$0--
DONNA ALLENMember-$0--
GENE BRISSONMember-$0--
Filing and Contact Details

Filer

Filer Name
My Refuge
EIN
45-3557436
Phone
9106185600
Address
PO BOX 1233, LUMBERTON, NC 28359

Signing Officer

Name
Rosemarie G Glenn
Title
Executive Director
Phone
9106185600
Signed
2016-02-10

Preparer

Firm
Nelson Price & Associates Pa
Address
4904B FAYETTEVILLE RD, LUMBERTON, NC 28358
Preparer
Gregory L Price
Phone
9107386277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,723 waste management 568 security 400 telephone 782 food 35,528 supplies 9,455 housing accomodations 3,000 taxes 607 total 52,063”

Form 990-ez, Part III

“The organization supports individuals and families by providing the geenral necessities such as food and shelter until they are able to provide for themselves.”

Form 990-ez, Part III, Line 31

“The organization supports individuals and families by porviding the general necessities such as food and shelter until they are able to provide for themselves.”

Raw XML Appendix142 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/BooksInCareOfDetail/PhoneNum09107369128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04020 MANCHESTER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUMBERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARIE G GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REVEREND RANDY REVELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE MCDOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HENDERSON AND SHIRLEY BULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE RUNKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REVEREND BRETT YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GENE BRISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052063
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059660
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IRS990EZ/TotalRevenueAmt066631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079342
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079342
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,723 WASTE MANAGEMENT 568 SECURITY 400 TELEPHONE 782 FOOD 35,528 SUPPLIES 9,455 HOUSING ACCOMODATIONS 3,000 TAXES 607 TOTAL 52,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SUPPORTS INDIVIDUALS AND FAMILIES BY PROVIDING THE GEENRAL NECESSITIES SUCH AS FOOD AND SHELTER UNTIL THEY ARE ABLE TO PROVIDE FOR THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SUPPORTS INDIVIDUALS AND FAMILIES BY PORVIDING THE GENERAL NECESSITIES SUCH AS FOOD AND SHELTER UNTIL THEY ARE ABLE TO PROVIDE FOR THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARIE G GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09106185600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0MYRE
ReturnHeader/Filer/EIN0453557436
ReturnHeader/Filer/PhoneNum09106185600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1233
ReturnHeader/Filer/USAddress/CityNm0LUMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562227972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON PRICE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04904B FAYETTEVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028358
ReturnHeader/PreparerPersonGrp/PhoneNum09107386277
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L PRICE
ReturnHeader/ReturnTs02016-02-11T07:15:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,971
Liabilities
-
Net assets
$6,971
Revenue
$66,631
Expenses
$59,660
Net income
$6,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.37$0.15$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.39$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.59$0.25$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.47$0.56$0.33$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.37$0.58$0.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.04$0.60$0.47$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.70$0.54$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.74$0.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.67$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.00$0.39$0.62