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
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$24,332
Up $24,332 from 2017
Net Assets
Down$37,365
Down $66,929 (-64%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$57,570
Down $1,988 (-3.3%) from 2017
Expenses
Down$33,238
Down $13,287 (-29%) from 2017
Net Income
Up$24,332
Up $11,299 (+87%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $57,570
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. | - | $31,515 |
| THE ORGANIZATION SUPPORTS INDIVIDUALS AND FAMILIES BY PROVIDING 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 | - | - |
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
- 2019-05-10
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 insurance 1,723 waste management 1,800 security 400 telephone 2,400 food 10,468 supplies 7,250 housing accomodations 4,000 total 28,041”
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 Appendix146 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 |
|---|---|---|
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| 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 | 13033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24332 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57570 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24332 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13033 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24332 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57570 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13033 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37365 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24332 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5197 |
| 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/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/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/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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28041 |
| 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 PROVIDING 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 | 31515 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33238 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33238 |
| IRS990EZ/TotalRevenueAmt | 0 | 57570 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 339603 |
| 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 | 339603 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79342 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 339603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 59558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 339603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 1,723 WASTE MANAGEMENT 1,800 SECURITY 400 TELEPHONE 2,400 FOOD 10,468 SUPPLIES 7,250 HOUSING ACCOMODATIONS 4,000 TOTAL 28,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSEMARIE G GLENN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9106185600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7B02775DFB315E2E6EFF581A4CDAE0F6D291FA89 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A1C5C1CCA157E6D36688A19C6FF2B919BBBFF379 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.101.242.62 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:39:11 |
| 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 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY L PRICE |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T08:39:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,332
- Liabilities
- -
- Net assets
- $37,365
- Revenue
- $57,570
- Expenses
- $33,238
- Net income
- $24,332