Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$75,826
Up $13,971 (+23%) from 2014
Net Assets
Up$75,826
Up $23,227 (+44%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$73,631
Down $26,711 (-27%) from 2014
Expenses
Up$59,660
Up $21,093 (+55%) from 2014
Net Income
Down$13,971
Down $47,804 (-77%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $73,631
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROSEMARIE G GLENN | Executive Di | - | $0 | - | - |
| REVEREND RANDY REVELS | Chairperson | - | $0 | - | - |
| JEANNE MCDOLE | Treasurer | - | $0 | - | - |
| LAUREN YOUNG | Secretary | - | $0 | - | - |
| HENDERSON AND SHIRLEY BULLARD | Members | - | $0 | - | - |
| STEVE RUNKLE | Member | - | $0 | - | - |
| REVEREND BRETT YOUNG | Co-Chairpers | - | $0 | - | - |
| DONNA ALLEN | Member | - | $0 | - | - |
| GENE BRISSON | Member | - | $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, Page 1, Item B
“Schedule b was inadvertently omitted from original return.”
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 Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEANNE MCDOLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9107369128 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4020 MANCHESTER LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUMBERTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28358 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61855 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75826 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73631 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13971 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61855 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75826 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73631 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61855 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61855 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75826 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7597 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROSEMARIE G GLENN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REVEREND RANDY REVELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEANNE MCDOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAUREN YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HENDERSON AND SHIRLEY BULLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE RUNKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | REVEREND BRETT YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DONNA ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GENE BRISSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CO-CHAIRPERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52063 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION SUPPORTS INDIVIDUALS AND FAMILIES BY PROVIDING THE GEENRAL NECESSITIES SUCH AS FOOD AND SHELTER UNTIL THEY ARE ABLE TO PROVIDE FOR THEMSELVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION SUPPORTS INDIVIDUALS AND FAMILIES BY PORVIDING THE GENERAL NECESSITIES SUCH AS FOOD AND SHELTER UNTIL THEY ARE ABLE TO PROVIDE FOR THEMSELVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION SUPPORTS INDIVIDUALS AND FAMILIES BY PORVIDING THE GENERAL NECESSITIES SUCH AS FOOD AND SHELTER UNTIL THEY ARE ABLE TO PROVIDE FOR THEMSELVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1723 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 57937 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59660 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59660 |
| IRS990EZ/TotalRevenueAmt | 0 | 73631 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 152973 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 152973 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79342 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 152973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 79342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 152973 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE B WAS INADVERTENTLY OMITTED FROM ORIGINAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/ExplanationTxt | 3 | THE 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSEMARIE G GLENN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9106185600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MY REFUGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MYRE |
| ReturnHeader/Filer/EIN | 0 | 453557436 |
| ReturnHeader/Filer/PhoneNum | 0 | 9106185600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1233 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUMBERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28359 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562227972 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NELSON PRICE & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4904B FAYETTEVILLE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUMBERTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28358 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9107386277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY L PRICE |
| ReturnHeader/ReturnTs | 0 | 2016-02-15T07:43:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $75,826
- Liabilities
- -
- Net assets
- $75,826
- Revenue
- $73,631
- Expenses
- $59,660
- Net income
- $13,971