Civic Intelligence

Gods Refuge House Inc

EIN 81-5014078 • 501(c)3 • Warren, OH

Profile

Facilitate chist like interventions

P O Box 944Warren, OH 44482
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-10.0%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,690 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $3,690 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$21,729

Down $8,469 (-28%) from 2018

Expenses

Down

$23,894

Down $19,614 (-45%) from 2018

Net Income

Up

-$2,165

Up $11,145 (+84%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2018: $3,690Liabilities 2018: $0Net Assets 2018: $3,6902018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $30,198Expenses 2018: $43,508Net Income 2018: -$13,3102018Revenue 2019: $21,729Expenses 2019: $23,894Net Income 2019: -$2,1652019

Highlighted filing

2019

Revenue$21,729
Expenses$23,894
Net Income-$2,165
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$21,729
Expenses
$23,894
Net income
-$2,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$21.7$23.9$2.17
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$30.2$43.5$13.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 12, 2020
Return Version
2019v5.1
Gross Receipts
$21,729
Mission and Program Overview

Mission

Facilitate chist like interventions

Program Services

DescriptionGrantsExpenses
GODS REFUGE HOUSE IS DEDICATED TO REACH, RESCUE, AND RESTORE WOMEN AND HELP THEM OVERCOME DRUG AND ALCOHOL ADDICTIONS.-$18,782
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA WIKEExec DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gods Refuge House Inc
EIN
81-5014078
Address
P O Box 944, Warren, OH 44482

Signing Officer

Name
Juia Wike
Title
Exec Director
Signed
2020-04-12
Discuss with paid preparer
Yes

Preparer

Firm
The Malippa Company
Address
200 Chestnut Ave NE Ste A, Warren, OH 44483
Preparer
Walter S Malippa Jr CPA
Phone
3307161057
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCHARITBLE SUPPORT 25ADVERTISING 74PROMOTIONAL 61OFFICE SUPPLIES 485TELEPHONE & COMMUNICATIONS 666POSTAGE 199COMPUTE & INTERNET 1,380INSURANCE 1,126DUES 214RENT,PARKING,UTILITIES 67PROGRAM EXPENSES 323FOOD DISTRIBUTION 1,086TRANSPORTATION 214STREET OUTREACH 2,635HUMANITARIAN 373CONFERENCES & MEETINGS 342MEALS 530CLEANONG SUPPLIES 843OUTREACH SERVICES 2,635STIPENDS 7,203SECURITY 193TRAVEL 21REPAIRS & MTN 605”

Other changes in net assets or fund balances Part I line 20

“Description AmountCHARITABLE CONTRIBUTION (1,525)”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIA WIKE
IRS990EZ/BooksInCareOfDetail/PhoneNum03308817124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 944
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warren
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0132
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt021729
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA WIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1525
IRS990EZ/OtherExpensesTotalAmt021300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATE CHIST LIKE INTERVENTIONS
IRS990EZ/PrintingPublicationsPostageAmt0269
IRS990EZ/ProgramServiceRevenueAmt021700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GODS REFUGE HOUSE IS DEDICATED TO REACH, RESCUE, AND RESTORE WOMEN AND HELP THEM OVERCOME DRUG AND ALCOHOL ADDICTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023894
IRS990EZ/TotalProgramServiceExpensesAmt018782
IRS990EZ/TotalRevenueAmt021729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0352
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0738
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0738
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt050837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029137
IRS990ScheduleA/Total509Grp/TotalAmt050837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051927
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISTRIBUTION OF REMINDER FUNDS TO A 501C3 corproation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01525
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0NON PROFIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0U S Funds
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0BASEMENT OUTREACH MINISTRIES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0P O BOX 944
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Warren
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd044483
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCHARITBLE SUPPORT 25ADVERTISING 74PROMOTIONAL 61OFFICE SUPPLIES 485TELEPHONE & COMMUNICATIONS 666POSTAGE 199COMPUTE & INTERNET 1,380INSURANCE 1,126DUES 214RENT,PARKING,UTILITIES 67PROGRAM EXPENSES 323FOOD DISTRIBUTION 1,086TRANSPORTATION 214STREET OUTREACH 2,635HUMANITARIAN 373CONFERENCES & MEETINGS 342MEALS 530CLEANONG SUPPLIES 843OUTREACH SERVICES 2,635STIPENDS 7,203SECURITY 193TRAVEL 21REPAIRS & MTN 605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCHARITABLE CONTRIBUTION (1,525)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUIA WIKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gods Refuge House Inc
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0815014078
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 944
ReturnHeader/Filer/USAddress/CityNm0Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044482
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0514E988725CE1EA468CEFAC6BE633A363BD9856D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0514E988725CE1EA468CEFAC6BE633A363BD9856D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03445512020257c4zu4hw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.18.4.231
ReturnHeader/FilingSecurityInformation/IPDt02020-09-13
ReturnHeader/FilingSecurityInformation/IPTm014:32:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MALIPPA COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Chestnut Ave NE Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044483
ReturnHeader/PreparerPersonGrp/PhoneNum03307161057
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER S MALIPPA JR CPA
ReturnHeader/ReturnTs02020-09-13T14:30:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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