Civic Intelligence

Lords Refuge

990EZ • Fiscal year 2025 • EIN 82-0809281

Apr 01, 2024 to Mar 31, 2025 • Filed on Jan 23, 2026

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

94th percentile

0.71x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

0.67x

Higher debt load relative to revenue than 95% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$26,213

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

33rd percentile

-7.7%

Faster asset growth than 33% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$121,557

Down $10,151 (-7.7%) from 2024

Net Assets

Down

$34,971

Down $2,759 (-7.3%) from 2024

Liabilities

Down

$86,586

Down $7,392 (-7.9%) from 2024

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin37th percentile

Revenue

Up

$129,425

Up $9,857 (+8.2%) from 2024

Expenses

Up

$132,184

Up $5,762 (+4.6%) from 2024

Net Income

Up

-$2,759

Up $4,095 (+60%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2025

Assets$121,557
Liabilities$86,586
Net Assets$34,971
Open 2025 Filing

Operations Trend

Revenue Growth59th 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

2025

Revenue$129,425
Expenses$132,184
Net Income-$2,759
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 23, 2026
Return Version
2024v5.2
Gross Receipts
$129,425
Mission and Program Overview

Mission

Drug rehabilitation for men

Program Services

DescriptionGrantsExpenses
ASSISTED 70 MEN WITH DRUG REHABILITATION AND LONG-LASTING RECOVERY FROM ALCOHOL AND SUBSTANCE ABUSE.-$102,894
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL STUHTDirectorPT$26,213-$26,213
BRANDON RHINEPresident-$0--
ROBBY QUALLSVice President-$0--
RON HARRISTreasurerPT$0--
KENNY PUGHBoard Member-$0--
BLAINE WILSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lords Refuge
EIN
82-0809281
In Care Of
% MICHAEL STUHT
Phone
8705739340
Address
1711 PARAGOULD PLAZA STE 147, PARAGOULD, AR 72450-4033

Signing Officer

Name
Michael Stuht
Title
Executive Director
Phone
8705739340
Signed
2026-01-23
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 revenue Part I line 8

“Description AmountRENT INCOME 9,000”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 5,969ADVERTISING 459PROGRAM SERVICE EXPENSES 12,568OFFICE EXPENSES 110VEHICLE EXPENSES 23,468INSURANCE 4,118MISCELLANEOUS 626PAYROLL TAXES 2,187TELEPHONE 217INTEREST EXPENSE 8,251FUNDRAISING EXPENSES 2,450”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSAVINGS HELD FOR RESIDENTS 6,428 4,503ACCRUED PR TAXES 293 702BANK LOAN 87,257 81,381”

Raw XML Appendix176 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/USAddress/CityNm0PARAGOULD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON RHINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBBY QUALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL STUHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNY PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BLAINE WILSON
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/OtherExpensesTotalAmt060423
IRS990EZ/OtherRevenueTotalAmt09000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG REHABILITATION FOR MEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED 70 MEN WITH DRUG REHABILITATION AND LONG-LASTING RECOVERY FROM ALCOHOL AND SUBSTANCE ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026213
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt093978
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132184
IRS990EZ/TotalProgramServiceExpensesAmt0102894
IRS990EZ/TotalRevenueAmt0129425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LORDSREFUGE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472247
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0472247
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062244
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IRS990ScheduleA/Total509Grp/TotalAmt0472247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129425
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472247
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 AmountRENT INCOME 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 5,969ADVERTISING 459PROGRAM SERVICE EXPENSES 12,568OFFICE EXPENSES 110VEHICLE EXPENSES 23,468INSURANCE 4,118MISCELLANEOUS 626PAYROLL TAXES 2,187TELEPHONE 217INTEREST EXPENSE 8,251FUNDRAISING EXPENSES 2,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSAVINGS HELD FOR RESIDENTS 6,428 4,503ACCRUED PR TAXES 293 702BANK LOAN 87,257 81,381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STUHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08705739340
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORDS REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0LORD
ReturnHeader/Filer/EIN0820809281
ReturnHeader/Filer/InCareOfNm0% MICHAEL STUHT
ReturnHeader/Filer/PhoneNum08705739340
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/PreparationDt02026-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNA EDRINGTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-28T14:49:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,557
Liabilities
$86,586
Net assets
$34,971
Revenue
$129,425
Expenses
$132,184
Net income
-$2,759
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits