Civic Intelligence

Hope Refuge Inc

EIN 46-3143626 • 501(c)3 • Goleta, CA

Profile

To provide a retreat center where programs and services can be offered and to address the trauma, abuse, abandonment, and neglect of a sex trafficking survivor.

PO Box 8265Goleta, CA 93118

www.hoperefuge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.39x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.25x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$168,538

Up $8,031 (+5.0%) from 2022

Liabilities

Down

-$64,920

Down $128,113 (-203%) from 2022

Net Assets

Up

$233,458

Up $136,144 (+140%) from 2022

Operations
Liabilities / Revenue1st percentileNet Margin58th percentile

Revenue

Down

$261,725

Down $433,091 (-62%) from 2022

Expenses

Down

$245,742

Down $447,543 (-65%) from 2022

Net Income

Up

$15,983

Up $14,452 (+944%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2016: $380Liabilities 2016: $02016Assets 2017: $38,063Liabilities 2017: $6,0002017Assets 2018: $674,203Liabilities 2018: $6,000Net Assets 2018: $668,2032018Assets 2019: $1,178,325Liabilities 2019: $6,000Net Assets 2019: $1,172,3252019Assets 2020: $937,333Liabilities 2020: $174,888Net Assets 2020: $762,4452020Assets 2021: $903,346Liabilities 2021: $172,474Net Assets 2021: $730,8722021Assets 2022: $160,507Liabilities 2022: $63,193Net Assets 2022: $97,3142022Assets 2023: $168,538Liabilities 2023: -$64,920Net Assets 2023: $233,4582023

Highlighted filing

2023

Assets$168,538
Liabilities-$64,920
Net Assets$233,458
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $150,127Expenses 2016: $140,393Net Income 2016: $9,7342016Revenue 2017: $197,818Expenses 2017: $165,410Net Income 2017: $32,4082017Revenue 2018: $719,779Expenses 2018: $136,473Net Income 2018: $583,3062018Revenue 2019: $527,303Expenses 2019: $176,807Net Income 2019: $350,4962019Revenue 2020: $1,235,140Expenses 2020: $1,138,897Net Income 2020: $96,2432020Revenue 2021: $2,184,158Expenses 2021: $2,205,588Net Income 2021: -$21,4302021Revenue 2022: $694,816Expenses 2022: $693,285Net Income 2022: $1,5312022Revenue 2023: $261,725Expenses 2023: $245,742Net Income 2023: $15,9832023

Highlighted filing

2023

Revenue$261,725
Expenses$245,742
Net Income$15,983
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,538
Liabilities
-$64,920
Net assets
$233,458
Revenue
$261,725
Expenses
$245,742
Net income
$15,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.23$0.26$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.69$0.69$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.73$2.18$2.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.76$1.24$1.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.53$0.18$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.72$0.14$0.58
2017Summary only. Only limited summary data is available for this year.$0.04$0.01$0.20$0.17$0.03
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.15$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 23, 2024
Return Version
2023v4.0
Gross Receipts
$261,725
Mission and Program Overview

Mission

Provide a retreat center where programs and services can be offered to address trauma, abuse abandonment, and neglect of trafficking survivors.

Dedicated to providing sex trafficking survivors a place of refuge where they can transition from slavery to freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$133,556$133,556→ $0
Cash and Non-Interest-Bearing Accounts$12,183$18,852▲ $6,669
Prepaid Expenses and Deferred Charges$15,000$15,000→ $0
Savings and Temporary Cash Investments$76$1,130▲ $1,054
Total Assets$160,815$168,538▲ $7,723
Liabilities
Accounts Payable and Accrued Expenses$63,203$54,789▼ $8,414
Grants Payable$-119,709$-119,709→ $0
Total Liabilities$-56,506$-64,920▼ $8,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,321$233,458▲ $16,137
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$217,321$233,458▲ $16,137
Total Liabilities and Net Assets / Fund Balance$160,815$168,538▲ $7,723
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles CookPresidentFT$4,897$4,897$4,897
Sally CookCo-FounderFT$1,388$1,388$1,388
-CPAPT$1,200-$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$258,869
Program Service Revenue
$2,766
Investment Income
$90
Other Revenue
$0
All Other Contributions
$258,869
Change in Net Assets
$15,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,042
Grants and Similar Amounts Paid$700
Total Fundraising Expense$25
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$219,834$900$0$220,734
Fees for Services Legal$5,962--$5,962
Conferences and Meetings$5,741--$5,741
Office Expenses$4,071--$4,071
Occupancy$2,492--$2,492
Other Expenses$1,322$0$0$1,322
All Other Expenses$1,038$0$0$1,038
Advertising$700--$700
Grants to Domestic Individuals$700--$700
Insurance$319--$319
Travel$298--$298
Total Functional Expenses$242,477$3,240$25$245,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sally Cook Spouse”

Form 990, Part VI, Section B, Line 11B

“Based on information provided by management, the 990 was prepared by the the accountant that is also responsible for the audit. The draft form 990 was reviewed by the organization's senior management. Copies of the final 990 were availble to the board members fore review.”

Form 990, Part VI, Section C, Line 19

“Providing copies upon request. Inspection at an office of the organization.”

Filing and Contact Details

Filer

Filer Name
Hope Refuge Inc
EIN
46-3143626
Phone
8052808549
Address
PO BOX 8265, Goleta, CA 93118

Signing Officer

Name
Charles Cook
Title
President
Phone
8052808549
Signed
2024-02-23

Organization Details

Principal Officer
Charles Cook
Formed
2013
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“General Administrative Expenses and Licenses”

Form 990, Part XI, Line 9

“Out of Pocket Expenses”

Raw XML AppendixShowing 400 of 457 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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IRS990/Desc0Provides for one of the greatest needs of minor girls (ages 12 to 17) who have been human sex trafficked: a safe place where they can be restored and healed.
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IRS990/ProgSrvcAccomActy2Grp/Desc0provide support for 16 survivors from all of California who, for six months or more, are part of our full-service, live-in center. Each girl is provided with individualized counseling, therapeutic care, education in a fun and loving environment.
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IRS990/ProgSrvcAccomActy3Grp/Desc0our beautiful mountain-top facility located in 214 acres in Santa Barbara, California filled with oak woodlands, rolling hills, and stunning ocean views.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02104166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01235135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432453
IRS990ScheduleA/Total509Grp/TotalAmt04743168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0709786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02104168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01235140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04743272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt21200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Isham & Ramirez PLLC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Charles Cook
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Sally Cook
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Co-Founder
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt04897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt11388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt21200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sally Cook Spouse
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASED ON INFORMATION PROVIDED BY MANAGEMENT, THE 990 WAS PREPARED BY THE THE ACCOUNTANT THAT IS ALSO RESPONSIBLE FOR THE AUDIT. THE DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT. COPIES OF THE FINAL 990 WERE AVAILBLE TO THE BOARD MEMBERS FORE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Providing copies upon request. Inspection at an office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Administrative Expenses and Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Out of Pocket Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160815
IRS990/TotalAssetsEOYAmt0168538
IRS990/TotalAssetsGrp/BOYAmt0160815
IRS990/TotalAssetsGrp/EOYAmt0168538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258869
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-56506
IRS990/TotalLiabilitiesEOYAmt0-64920
IRS990/TotalLiabilitiesGrp/BOYAmt0-56506
IRS990/TotalLiabilitiesGrp/EOYAmt0-64920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233458
IRS990/TotalOtherCompensationAmt00

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