Civic Intelligence

Refuge a Healing Place Foundation Inc

EIN 56-2430195 • 501(c)3 • Ocklawaha, FL

990-N Coverage

Profile

The general purpose is to operate exclusively for charitable purposes, and more specially, to provide scholarships to those who need extended care for addictions and substance abuse.

14835 SE 85th StreetOcklawaha, FL 32179

therefuge-foundation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-155%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-38%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,960

Down $9,610 (-38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$15,960

Down $9,610 (-38%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$6,189

Down $11,092 (-64%) from 2014

Expenses

Down

$15,799

Down $167,385 (-91%) from 2014

Net Income

Up

-$9,610

Up $156,293 (+94%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2011: $82,348Liabilities 2011: $4,896Net Assets 2011: $77,4522011Assets 2012: $109,549Liabilities 2012: $2,564Net Assets 2012: $106,9852012Assets 2013: $191,881Liabilities 2013: $408Net Assets 2013: $191,4732013Assets 2014: $25,570Liabilities 2014: $0Net Assets 2014: $25,5702014Assets 2015: $15,960Liabilities 2015: $0Net Assets 2015: $15,9602015

Highlighted filing

2015

Assets$15,960
Liabilities$0
Net Assets$15,960
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KRevenue 2011: $50,093Expenses 2011: $51,838Net Income 2011: -$1,7452011Revenue 2012: $141,405Expenses 2012: $111,872Net Income 2012: $29,5332012Revenue 2013: $275,921Expenses 2013: $191,433Net Income 2013: $84,4882013Revenue 2014: $17,281Expenses 2014: $183,184Net Income 2014: -$165,9032014Revenue 2015: $6,189Expenses 2015: $15,799Net Income 2015: -$9,6102015

Highlighted filing

2015

Revenue$6,189
Expenses$15,799
Net Income-$9,610
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,960
Liabilities
$0
Net assets
$15,960
Revenue
$6,189
Expenses
$15,799
Net income
-$9,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.06$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.17$1.83$1.66
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$2.76$1.91$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$1.41$1.12$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$0.50$0.52$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$6,405
Mission and Program Overview

Mission

The general purpose is to operate exclusively for charitable purposes, and more specially, to provide scholarships to those who need extended care for addictions and substance abuse.

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY OUTREACH AND ADDICTION AND SUBSTANCE ABUSE.$9,800$9,800
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT TURNERDirector-$0--
CHRISTOPHER L HOWARDPresident-$0--
DAN BUCKNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Refuge a Healing Place
EIN
56-2430195
Phone
3522883333
Address
14835 SE 85TH STREET, OCKLAWAHA, FL 32179

Signing Officer

Name
Christopher L Howard
Title
President
Phone
3522883333
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Andrew R Spahn CPA
Phone
3527323872
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“03/02/2015 9,800 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 961 merchant fees 1,159 bank charges 9 licenses and taxes 75 rental equipment 95 total 2,299”

Form 990-ez, Part III

“The general purpose is to operate exclusively for charitable purposes, and more specially, to provide scholarships to those who need extended care for addictions and substance abuse.”

Raw XML Appendix133 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/PersonNm0MICHELLE FLYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum03522883333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014835 SE 85TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCKLAWAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06405
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt015960
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09800
IRS990EZ/GrossReceiptsAmt06405
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER L HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN BUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GENERAL PURPOSE IS TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES, AND MORE SPECIALLY, TO PROVIDE SCHOLARSHIPS TO THOSE WHO NEED EXTENDED CARE FOR ADDICTIONS AND SUBSTANCE ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNITY OUTREACH AND ADDICTION AND SUBSTANCE ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0216
IRS990EZ/SpecialEventsNetIncomeLossAmt0-216
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015799
IRS990EZ/TotalProgramServiceExpensesAmt09800
IRS990EZ/TotalRevenueAmt06189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEREFUGE-FOUNDATION.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 95,969
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION QUALIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(2) IN 2014. THE 2014 SCHEDULE A, PART III, LINE 15 PUBLIC SUPPORT PERCENTAGE WAS 33.38%. THE ORGANIZATION DOES NOT QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(2), THEREFORE PART II HAS BEEN COMPLETED AND IT HAS BEEN DETERMINED THE ORGANIZATION CONTINUES TO QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 170(B)(1)(A) (VI).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35080
IRS990ScheduleA/PublicSupportTotal170Amt0215163
IRS990ScheduleA/SubstantialContributorsTotAmt0302225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517388
IRS990ScheduleA/TotalSupportAmt0613357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt003/02/2015 9,800 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 961 MERCHANT FEES 1,159 BANK CHARGES 9 LICENSES AND TAXES 75 RENTAL EQUIPMENT 95 TOTAL 2,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL PURPOSE IS TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES, AND MORE SPECIALLY, TO PROVIDE SCHOLARSHIPS TO THOSE WHO NEED EXTENDED CARE FOR ADDICTIONS AND SUBSTANCE ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER L HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522883333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REFUGE A HEALING PLACE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0562430195
ReturnHeader/Filer/PhoneNum03522883333
ReturnHeader/Filer/USAddress/AddressLine1Txt014835 SE 85TH STREET
ReturnHeader/Filer/USAddress/CityNm0OCKLAWAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032179
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590548468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURVIS GRAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02347 SE 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034471
ReturnHeader/PreparerPersonGrp/PhoneNum03527323872
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW R SPAHN CPA
ReturnHeader/ReturnTs02016-08-31T10:30:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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