Civic Intelligence

For the Refuge

990EZ • Fiscal year 2021 • EIN 47-4533821

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 28, 2022

Organization Profilewww.buildtherefuge.com
591 Telegraph Canyon Rd 825Chula Vista, CA 91910

(619) 213-9723

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.8%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,131

No earlier filing loaded for comparison.

Net Assets

$6,131

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

$73,599

No earlier filing loaded for comparison.

Expenses

$67,843

No earlier filing loaded for comparison.

Net Income

$5,756

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2021: $6,131Liabilities 2021: $0Net Assets 2021: $6,1312021Assets 2022: $79Liabilities 2022: $0Net Assets 2022: $792022

Highlighted filing

2021

Assets$6,131
Liabilities$0
Net Assets$6,131
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $73,599Expenses 2021: $67,843Net Income 2021: $5,7562021Revenue 2022: $63,700Expenses 2022: $69,752Net Income 2022: -$6,0522022

Highlighted filing

2021

Revenue$73,599
Expenses$67,843
Net Income$5,756
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 28, 2022
Return Version
2021v4.0
Gross Receipts
$73,599
Mission and Program Overview

Mission

Care of orphans, vulnerable, and at-risk children.

Program Services

DescriptionGrantsExpenses
Housing and feeding children who otherwise would be living in extreme poverty, abandonment, and malnutrition.$0$26,819
Creating a "home" environment as opposed to an institution to better facilitate the psychological and emotional healing of children removed from their homes.$0$13,435
Other program services (school, activities, social, educational).$0$8,221
Mental health for children/staff who suffered multiple compound/complex traumas$0$4,845
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danya GreshamPresident/DirectorFT$0--
Virgil Wilson JrSecretary-$0--
Michelle WilsonTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
For the Refuge
EIN
47-4533821
Phone
6192139723
Address
591 Telegraph Canyon Rd 825, Chula Vista, CA 91910

Signing Officer

Name
Danya Gresham
Title
President
Phone
6193450589
Signed
2022-11-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Total for 100 - THERAPY 4,845.35 Total for 103 - MEDICAL 915.52 Total for 104 - CLOTHING 10.33 Total for 105 - EXTRA CURRICULAR CLASSES 1,100.00 Total for 107 - HOLIDAYS 196.18 Total for 108 - KID ENTERTAINMENT 175.65 Total for 302 - GROCERIES 12,493.91 Total for 303.1 - CLEANING 1,569.28 Total for 304 - SUBSCRIPTIONS 821.81 Total for 305 - FOOD & ENTERTAINMENT 748.43 Total for 305.1 - SUBSCRIPTIONS FOR THE HOUSE 241.15 Total for 306 - SUPPLIES 4,226.03 Total for 307 - ANIMALS 450.30 Total for 308.1 - AUTO REPAIRS 149.53 Total for 308.2 - AUTO REGISTRATION/INSURANCE 591.98 Total for 308.3 - AUTO GAS 1,818.87 Total for 309 - TRANSPORTATION 491.11 Total for 320 - MISC. EXPENSES 13,434.52 Total for 401 - OFFICE SUPPLIES 94.13 Total for 403 - CURRICULUM 97.02 Total for 404 - SUBSCRIPTIONS 23.26 Total for 700 - BANK MAINTENANCE FEE 170.29 Total for 701 - FOREIGN FEE 934.25 Total for 803 - ADMIN MEALS & ENTERTAINMENT 177.08 Total for 804 - ADMIN TRAVEL 98.67 Total for 805 - HOUSE OFFICE SUPPLIES 270.90 Total for 806 - PROGRAM EXPENSES 328.50 Total for 808 - PETTY CASH 264.52 Total for 902 - STAFF DENTAL 93.40 Total for 903 - STAFF TRAINING 218.29 Total for 904 - STAFF TEAM BUILDING 453.50 Total for 906 - DIRECTED DONATIONS FOR STAFF 5,756.24 Total for 908.1 - KATHY SCHOOL 60.00”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Danya Gresham
IRS990EZ/BooksInCareOfDetail/PhoneNum06193450589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0591 Telegraph Canyon Rd 825
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chula Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt073599
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountCntryCd0MX
IRS990EZ/ForeignFinancialAccountInd01
IRS990EZ/ForeignOfficeCountryCd0MX
IRS990EZ/ForeignOfficeInd01
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06131
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073599
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06131
IRS990EZ/OccupancyRentUtltsAndMaintAmt014360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danya Gresham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Virgil Wilson Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053320
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Care of orphans, vulnerable, and at-risk children.
IRS990EZ/PrintingPublicationsPostageAmt0163
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing and feeding children who otherwise would be living in extreme poverty, abandonment, and malnutrition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mental health for children/staff who suffered multiple compound/complex traumas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Creating a "home" environment as opposed to an institution to better facilitate the psychological and emotional healing of children removed from their homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services (school, activities, social, educational).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026819
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14845
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38221
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067843
IRS990EZ/TotalProgramServiceExpensesAmt053320
IRS990EZ/TotalRevenueAmt073599
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.buildtherefuge.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343310
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0343310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045874
IRS990ScheduleA/Total509Grp/TotalAmt0343310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total for 100 - THERAPY 4,845.35 Total for 103 - MEDICAL 915.52 Total for 104 - CLOTHING 10.33 Total for 105 - EXTRA CURRICULAR CLASSES 1,100.00 Total for 107 - HOLIDAYS 196.18 Total for 108 - KID ENTERTAINMENT 175.65 Total for 302 - GROCERIES 12,493.91 Total for 303.1 - CLEANING 1,569.28 Total for 304 - SUBSCRIPTIONS 821.81 Total for 305 - FOOD & ENTERTAINMENT 748.43 Total for 305.1 - SUBSCRIPTIONS FOR THE HOUSE 241.15 Total for 306 - SUPPLIES 4,226.03 Total for 307 - ANIMALS 450.30 Total for 308.1 - AUTO REPAIRS 149.53 Total for 308.2 - AUTO REGISTRATION/INSURANCE 591.98 Total for 308.3 - AUTO GAS 1,818.87 Total for 309 - TRANSPORTATION 491.11 Total for 320 - MISC. EXPENSES 13,434.52 Total for 401 - OFFICE SUPPLIES 94.13 Total for 403 - CURRICULUM 97.02 Total for 404 - SUBSCRIPTIONS 23.26 Total for 700 - BANK MAINTENANCE FEE 170.29 Total for 701 - FOREIGN FEE 934.25 Total for 803 - ADMIN MEALS & ENTERTAINMENT 177.08 Total for 804 - ADMIN TRAVEL 98.67 Total for 805 - HOUSE OFFICE SUPPLIES 270.90 Total for 806 - PROGRAM EXPENSES 328.50 Total for 808 - PETTY CASH 264.52 Total for 902 - STAFF DENTAL 93.40 Total for 903 - STAFF TRAINING 218.29 Total for 904 - STAFF TEAM BUILDING 453.50 Total for 906 - DIRECTED DONATIONS FOR STAFF 5,756.24 Total for 908.1 - KATHY SCHOOL 60.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Honestly, it was a surprise to me that we had received enough money to pass the threshold for the postcard. But also we were having a bit of a rough time down here in Mexico. I took over the accounting about halfway through 2021. There isn't a better reason.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Danya Gresham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06193450589
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR THE REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0474533821
ReturnHeader/Filer/PhoneNum06192139723
ReturnHeader/Filer/USAddress/AddressLine1Txt0591 Telegraph Canyon Rd 825
ReturnHeader/Filer/USAddress/CityNm0Chula Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091910
ReturnHeader/ReturnTs02022-11-28T14:49:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,131
Liabilities
$0
Net assets
$6,131
Revenue
$73,599
Expenses
$67,843
Net income
$5,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$63.7$69.8$6.05
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$73.6$67.8$5.76