Civic Intelligence

Lords Refuge

990EZ • Fiscal year 2023 • EIN 82-0809281

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 09, 2023

Organization ProfileLORDSREFUGE.COM
604 North 6 12 StreetParagould, AR 72451-0447

(870) 335-7110

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.72x

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

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

84th percentile

$17,650

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

$118,994

No earlier filing loaded for comparison.

Net Assets

$44,584

No earlier filing loaded for comparison.

Liabilities

$74,410

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

$103,233

No earlier filing loaded for comparison.

Expenses

$82,412

No earlier filing loaded for comparison.

Net Income

$20,821

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.

$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

2023

Assets$118,994
Liabilities$74,410
Net Assets$44,584
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$103,233
Expenses$82,412
Net Income$20,821
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$105,537
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.$1,000$62,889
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL STUHTDirectorFT$17,650-$17,650
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
604 NORTH 6 12 STREET, PARAGOULD, AR 72451-0447

Signing Officer

Name
Michael Stuht
Title
Executive Direc
Phone
8705739340
Signed
2023-08-09
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 1,729advertising 47program service expenses 10,570office expenses 843vehicle expenses 21,378rental-storage 250miscellaneous 261”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsavings held for residents 1,655 12,410n/p-terry&glenda stull 0 62,000”

Raw XML Appendix174 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/PhoneNum08703357110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 JAMES DEVAUGHN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARAGOULD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016135
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IRS990EZ/ContributionsGiftsGrantsEtcAmt032691
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0473
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118994
IRS990EZ/FundraisingGrossIncomeAmt02593
IRS990EZ/GrossReceiptsAmt0105537
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070253
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044584
IRS990EZ/OccupancyRentUtltsAndMaintAmt029211
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt317650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherExpensesTotalAmt035078
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/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017650
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02304
IRS990EZ/SpecialEventsNetIncomeLossAmt0289
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01655
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082412
IRS990EZ/TotalProgramServiceExpensesAmt062889
IRS990EZ/TotalRevenueAmt0103233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LORDSREFUGE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254224
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03142
IRS990ScheduleA/Total509Grp/TotalAmt0254224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254224
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 1,729ADVERTISING 47PROGRAM SERVICE EXPENSES 10,570OFFICE EXPENSES 843VEHICLE EXPENSES 21,378RENTAL-STORAGE 250MISCELLANEOUS 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSAVINGS HELD FOR RESIDENTS 1,655 12,410N/P-TERRY&GLENDA STULL 0 62,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STUHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08705739340
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORDS REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0LORD
ReturnHeader/Filer/EIN0820809281
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 NORTH 6 12 STREET
ReturnHeader/Filer/USAddress/CityNm0PARAGOULD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0724510447
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/PreparationDt02024-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianna Edrington CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-09T16:21:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUHT
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,994
Liabilities
$74,410
Net assets
$44,584
Revenue
$103,233
Expenses
$82,412
Net income
$20,821
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.94$0.38$1.20$1.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.74$0.45$1.03$0.82$0.21