Civic Intelligence

Lords Refuge

990EZ • Fiscal year 2024 • EIN 82-0809281

Apr 01, 2023 to Mar 31, 2024 • Filed on Nov 07, 2024

Organization ProfileLORDSREFUGE.COM
1711 Paragould Plaza Ste 147Paragould, AR 72450-4033

(870) 573-9340

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-5.7%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$24,730

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$131,708

Up $12,714 (+11%) from 2023

Net Assets

Down

$37,730

Down $6,854 (-15%) from 2023

Liabilities

Up

$93,978

Up $19,568 (+26%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Up

$119,568

Up $16,335 (+16%) from 2023

Expenses

Up

$126,422

Up $44,010 (+53%) from 2023

Net Income

Down

-$6,854

Down $27,675 (-133%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2023: $118,994Liabilities 2023: $74,410Net Assets 2023: $44,5842023Assets 2024: $131,708Liabilities 2024: $93,978Net Assets 2024: $37,7302024Assets 2025: $121,557Liabilities 2025: $86,586Net Assets 2025: $34,9712025

Highlighted filing

2024

Assets$131,708
Liabilities$93,978
Net Assets$37,730
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2023: $103,233Expenses 2023: $82,412Net Income 2023: $20,8212023Revenue 2024: $119,568Expenses 2024: $126,422Net Income 2024: -$6,8542024Revenue 2025: $129,425Expenses 2025: $132,184Net Income 2025: -$2,7592025

Highlighted filing

2024

Revenue$119,568
Expenses$126,422
Net Income-$6,854
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$119,668
Mission and Program Overview

Mission

Drug rehabilitation for men

Program Services

DescriptionGrantsExpenses
ASSISTED 60 MEN WITH DRUG REHABILITATION AND LONG-LASTING RECOVERY FROM ALCOHOL AND SUBSTANCE ABUSE.-$97,209
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL STUHTDirectorPT$24,730-$24,730
JOSHUA HOUGHPresident-$0--
BRANDON RHINEVice President-$0--
RON HARRISTreasurerPT$0--
MICHAEL CELESKEYBoard Member-$0--
ROBBIE QUALLSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lords Refuge
EIN
82-0809281
Address
1711 PARAGOULD PLAZA STE 147, PARAGOULD, AR 72450-4033

Signing Officer

Name
Michael Stuht
Title
Executive Direc
Phone
8705739340
Signed
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Dianna Edrington CPA
Address
3203 W Kingshighway, Paragould, AR 72450
Preparer
Dianna Edrington CPA
Phone
8702398355
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 5,388advertising 155program service expenses 15,670office expenses 1,167vehicle expenses 25,940insurance 580miscellaneous 447payroll taxes 2,043”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsavings held for residents 12,410 6,428n/p-terry&glenda stull 62,000 0accrued pr taxes 0 293bank loan 0 87,257”

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08705739340
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARAGOULD
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016135
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA HOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON RHINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL STUHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL CELESKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBBIE QUALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG REHABILITATION FOR MEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED 60 MEN WITH DRUG REHABILITATION AND LONG-LASTING RECOVERY FROM ALCOHOL AND SUBSTANCE ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024730
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0100
IRS990EZ/SpecialEventsNetIncomeLossAmt01650
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt093978
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126422
IRS990EZ/TotalProgramServiceExpensesAmt097209
IRS990EZ/TotalRevenueAmt0119568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LORDSREFUGE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056325
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369797
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0369797
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118715
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056325
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IRS990ScheduleA/Total509Grp/TotalAmt0369797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118715
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369797
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,388ADVERTISING 155PROGRAM SERVICE EXPENSES 15,670OFFICE EXPENSES 1,167VEHICLE EXPENSES 25,940INSURANCE 580MISCELLANEOUS 447PAYROLL TAXES 2,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSAVINGS HELD FOR RESIDENTS 12,410 6,428N/P-TERRY&GLENDA STULL 62,000 0ACCRUED PR TAXES 0 293BANK LOAN 0 87,257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STUHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08705739340
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORDS REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0LORD
ReturnHeader/Filer/EIN0820809281
ReturnHeader/Filer/USAddress/AddressLine1Txt01711 PARAGOULD PLAZA STE 147
ReturnHeader/Filer/USAddress/CityNm0PARAGOULD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0724504033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874180834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dianna Edrington CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03203 W Kingshighway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paragould
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072450
ReturnHeader/PreparerPersonGrp/PhoneNum08702398355
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianna Edrington CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-12T09:28:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,708
Liabilities
$93,978
Net assets
$37,730
Revenue
$119,568
Expenses
$126,422
Net income
-$6,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.87$0.35$1.29$1.32$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.94$0.38$1.20$1.26$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.74$0.45$1.03$0.82$0.21