Civic Intelligence

The Refuge Corporation

EIN 74-2811610 • 501(c)3 • Copperas Cove, TX

Profile

Maintains two homes, one is an emergency shelter for women with children and the other is a transitional home to assist families until they can make more permanent arrangements. The organization provides case managers to familes with children facing stressfull situations.

PO Box 385Copperas Cove, TX 76522

www.refugecorporation.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

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

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 2023

Asset Growth

39th percentile

-10%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

44th percentile

-8.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$131,219

Down $15,372 (-10%) from 2022

Liabilities

Down

$23,246

Down $15,029 (-39%) from 2022

Net Assets

Down

$107,973

Down $343 (-0.3%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Down

$137,907

Down $12,474 (-8.3%) from 2022

Expenses

Down

$126,074

Down $14,900 (-11%) from 2022

Net Income

Up

$11,833

Up $2,426 (+26%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $28,403Liabilities 2010: $4,054Net Assets 2010: $24,3492010Assets 2011: $31,839Liabilities 2011: $4,000Net Assets 2011: $27,8392011Assets 2012: $22,256Liabilities 2012: $4,054Net Assets 2012: $18,2022012Assets 2013: $20,903Liabilities 2013: $5,444Net Assets 2013: $15,4592013Assets 2014: $13,589Liabilities 2014: $0Net Assets 2014: $13,5892014Assets 2015: $13,112Liabilities 2015: $2,958Net Assets 2015: $10,1542015Assets 2016: $18,550Liabilities 2016: $22,881Net Assets 2016: -$4,3312016Assets 2017: $28,107Liabilities 2017: $71,593Net Assets 2017: -$43,4862017Assets 2018: $64,419Liabilities 2018: -$116Net Assets 2018: $64,5352018Assets 2019: $69,942Liabilities 2019: $31,504Net Assets 2019: $38,4382019Assets 2020: $64,168Liabilities 2020: $5,178Net Assets 2020: $58,9902020Assets 2021: $97,461Liabilities 2021: $3,955Net Assets 2021: $93,5062021Assets 2022: $146,591Liabilities 2022: $38,275Net Assets 2022: $108,3162022Assets 2023: $131,219Liabilities 2023: $23,246Net Assets 2023: $107,9732023

Highlighted filing

2023

Assets$131,219
Liabilities$23,246
Net Assets$107,973
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $136,3132010Expenses 2011: $112,0062011Expenses 2012: $89,9512012Revenue 2013: $92,653Expenses 2013: $95,347Net Income 2013: -$2,6942013Revenue 2014: $84,018Expenses 2014: $90,450Net Income 2014: -$6,4322014Revenue 2015: $92,023Expenses 2015: $93,789Net Income 2015: -$1,7662015Revenue 2016: $75,818Expenses 2016: $88,359Net Income 2016: -$12,5412016Revenue 2017: $107,749Expenses 2017: $146,161Net Income 2017: -$38,4122017Revenue 2018: $99,501Expenses 2018: $104,371Net Income 2018: -$4,8702018Revenue 2019: $115,884Expenses 2019: $114,592Net Income 2019: $1,2922019Revenue 2020: $123,719Expenses 2020: $114,840Net Income 2020: $8,8792020Revenue 2021: $148,844Expenses 2021: $119,684Net Income 2021: $29,1602021Revenue 2022: $150,381Expenses 2022: $140,974Net Income 2022: $9,4072022Revenue 2023: $137,907Expenses 2023: $126,074Net Income 2023: $11,8332023

Highlighted filing

2023

Revenue$137,907
Expenses$126,074
Net Income$11,833
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$131,219
Liabilities
$23,246
Net assets
$107,973
Revenue
$137,907
Expenses
$126,074
Net income
$11,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.08$1.38$1.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.38$1.08$1.50$1.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.94$1.49$1.20$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.24$1.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.32$0.38$1.16$1.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.65$1.00$1.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.72$0.43$1.08$1.46$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.23$0.04$0.76$0.88$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.92$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.84$0.90$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.15$0.93$0.95$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 8, 2024
Return Version
2023v5.1
Gross Receipts
$137,907
Mission and Program Overview

Mission

To counsel families and provide emergency shelter for mothers and children

Maintains two homes, one is an emergency shelter for women with children and the other is a transitional home to assist families until they can make more permanent arrangements. The organization provides case manager to familes with children facing stressfull situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,358$69,358→ $0
Cash and Non-Interest-Bearing Accounts$57,575$54,914▼ $2,661
Savings and Temporary Cash Investments$18,799$6,088▼ $12,711
Prepaid Expenses and Deferred Charges$859$859→ $0
Total Assets$146,591$131,219▼ $15,372
Liabilities
Accounts Payable and Accrued Expenses$35,918$20,889▼ $15,029
Other Liabilities$2,357$2,357→ $0
Total Liabilities$38,275$23,246▼ $15,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,316$107,973▼ $343
Total Net Assets Fund Balance$108,316$107,973▼ $343
Total Liabilities and Net Assets / Fund Balance$146,591$131,219▼ $15,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,358$26,562$95,920
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joe Walker JrBoard Chairman
Valerie HolcombPresident
Alexander HilliardBoard Member
Cheryl GaryBoard Member
Colathia WalkerBoard Member
Faye NolleyBoard Member
Gregory CruellBoard Member
Harlan WilliamsBoard Member
Kenneth HollowayBoard Member
Ramona JohnsonBoard Member
Tyrone HolcombBoard Member
William BuntynBoard Member
Joseph SolomonExec Director
Michelle SolomonBookkeeper
Revenue and Support

Revenue Composition

Contributions and Grants
$93,726
Program Service Revenue
$43,511
Investment Income
$0
Other Revenue
$670
All Other Contributions
$12,938
Change in Net Assets
$11,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,000
Grants and Similar Amounts Paid$31,474
Total Fundraising Expense$5,493
Salaries, Compensation, and Employee Benefits$3,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$34,596--$34,596
Grants to Domestic Individuals$31,474--$31,474
Payments to Affiliates$8,400$8,400-$16,800
Depreciation Depletion$11,240--$11,240
Occupancy$5,511--$5,511
Other Salaries and Wages-$3,600-$3,600
Other Expenses$13,470$2,400$5,493$2,400
Advertising$1,146--$1,146
Travel$344--$344
Total Functional Expenses$106,181$14,400$5,493$126,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$11,556$11,556$1,473$10,083
Total Events$11,556$11,556$5,493$6,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The executive director and secretary are married.”

Form 990 governing body review Part VI line 11

“Governing body reviews the documents before transmittal to the irs.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is monitored upon selection of new members.”

CEO executive director top management comp Part VI line 15A

“The executive board and staff do not receive compensation.”

Other officer or key employee compensation Part VI line 15B

“Officers and key employees do not receive compensation.”

Governing documents etc available to public Part VI line 19

“All governing documents are availabable to the public upon request. No changes to the documents”

Unable to secure related organizations compensation Part VII Col D E

“REVIEW CONDUCTED”

Filing and Contact Details

Filer

Filer Name
Refuge Corporation
EIN
74-2811610
Address
PO BOX 385, COPPERAS COVE, TX 76522
Doing Business As
Joseph Solomon

Signing Officer

Name
Joseph Solomon
Title
Executive Direc
Phone
2543945673
Signed
2024-04-08
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
20

Preparer

Firm
Dr Betty Works CPA
Address
23327 Osceola Blf, San Antonio, TX 78261
Preparer
Dr Betty Harris CPA
Phone
2546817755
Supplemental Narrative

Additional Explanations

Amended return information

“This return is amended to add the board members.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Deprection of new assets. ADJUSTMENT”

List of other expenses Part IX line 24E

“See schedule for expenses”

General explanation attachment

“MOBILE FOOD PANTRY”

Raw XML AppendixShowing 400 of 459 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAINS TWO HOMES, ONE IS AN EMERGENCY SHELTER FOR WOMEN WITH CHILDREN AND THE OTHER IS A TRANSITIONAL HOME TO ASSIST FAMILIES UNTIL THEY CAN MAKE MORE PERMANENT ARRANGEMENTS. THE ORGANIZATION PROVIDES CASE MANAGER TO FAMILES WITH CHILDREN FACING STRESSFULL SITUATIONS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0107973
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0108316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0107973
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05511
IRS990/OccupancyGrp/TotalAmt05511
IRS990/OfficeExpensesGrp/ProgramServicesAmt034596
IRS990/OfficeExpensesGrp/TotalAmt034596
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02400
IRS990/OtherExpensesGrp/ProgramServicesAmt013470
IRS990/OtherExpensesGrp/TotalAmt013470
IRS990/OtherExpensesGrp/TotalAmt15493
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherLiabilitiesGrp/BOYAmt02357
IRS990/OtherLiabilitiesGrp/EOYAmt02357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03600
IRS990/OtherSalariesAndWagesGrp/TotalAmt03600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08400
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08400
IRS990/PaymentsToAffiliatesGrp/TotalAmt016800
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PriorPeriodAdjustmentsAmt0-12176
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
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IRS990/ProgramServiceRevenueGrp/Desc0HOUSE OF REFUGE
IRS990/ProgramServiceRevenueGrp/Desc1THIS AND THAT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110001
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110001
IRS990/ProgSrvcAccomActy2Grp/Desc0REFUGE MOBILE FOOD PANTRY DISTRIBUTE HEALTHY AND NUTRITIONAL FOOD THROUGH OUT THE CENTRAL TEXAS AREA TO THOSE INDIVIDUALS AND FAMILIES IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109292
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt02600
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IRS990/RentalIncomeOrLossGrp/RealAmt0670
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604788
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604788
IRS990ScheduleA/TotalSupportAmt0604788
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IRS990ScheduleC/MediaAdvertisementsInd0false
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IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069358
IRS990ScheduleD/TotalLiabilityAmt02357
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011556
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03280
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS AMENDED TO ADD THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND SECRETARY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEWS THE DOCUMENTS BEFORE TRANSMITTAL TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST IS MONITORED UPON SELECTION OF NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE BOARD AND STAFF DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND KEY EMPLOYEES DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABABLE TO THE PUBLIC UPON REQUEST. NO CHANGES TO THE DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deprection of new assets. ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REVIEW CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEE SCHEDULE FOR EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MOBILE FOOD PANTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Unable to secure related organizations compensation Part VII Col D E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126074

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