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
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $24,332 (-100%) from 2018
Net Assets
Up$47,344
Up $9,979 (+27%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$56,399
Down $1,171 (-2.0%) from 2018
Expenses
Up$33,387
Up $149 (+0.4%) from 2018
Net Income
Down$23,012
Down $1,320 (-5.4%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 12, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $56,399
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. | - | $31,091 |
| THE ORGANIZATION SUPPORTS INDIVIDUALS AND FAMILIES BY PROVIDING THE GENERAL NECESSITIES SUCH AS FOOD AND SHELTER UNTIL THEY ARE ABLE TO PROVIDE FOR THEMSELVES. | - | $2,296 |
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
- 2020-07-12
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 702 insurance 1,594 waste management 1,192 security 411 telephone 1,881 food 11,000 supplies 2,030 housing accomodations 9,843 postage 168 rooks computer 100 stamps 50 total 28,971”
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 Appendix145 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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|---|---|---|
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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 | 24332 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56399 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23012 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24332 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56399 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24332 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47344 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24332 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4416 |
| 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 | 28971 |
| 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 | 2296 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 31091 |
| 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 | 33387 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33387 |
| IRS990EZ/TotalRevenueAmt | 0 | 56399 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 316660 |
| 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 | 316660 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73631 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 316660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 316660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 702 INSURANCE 1,594 WASTE MANAGEMENT 1,192 SECURITY 411 TELEPHONE 1,881 FOOD 11,000 SUPPLIES 2,030 HOUSING ACCOMODATIONS 9,843 POSTAGE 168 ROOKS COMPUTER 100 STAMPS 50 TOTAL 28,971 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSEMARIE G GLENN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9106185600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-12 |
| 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 | FBFD228FB89C5F3D024F407997CEC311BFB63393 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DE5901B326657E985EF043297BB19CEE2C60E54E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.101.242.62 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:30:15 |
| 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 | 2020-07-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY L PRICE |
| ReturnHeader/ReturnTs | 0 | 2020-07-12T14:30:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $47,344
- Revenue
- $56,399
- Expenses
- $33,387
- Net income
- $23,012