Civic Intelligence

Stillwaters Refuge of Hope Inc

EIN 82-3511041 • 501(c)3 • Springfield, LA

Profile

To foster hope, healing, freedom and a new life through the transforming power of the gospel for those who suffer from addiction to alcohol and drugs.

31160 Dendinger Mill RdSpringfield, LA 70462

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.73x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

200%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

122%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$810,415

Up $540,544 (+200%) from 2023

Liabilities

Up

$485,578

Up $354,544 (+271%) from 2023

Net Assets

Up

$324,837

Up $186,000 (+134%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

Up

$281,157

Up $154,389 (+122%) from 2023

Expenses

Up

$86,473

Up $21,027 (+32%) from 2023

Net Income

Up

$194,684

Up $133,362 (+217%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2023: $269,871Liabilities 2023: $131,034Net Assets 2023: $138,8372023Assets 2024: $810,415Liabilities 2024: $485,578Net Assets 2024: $324,8372024

Highlighted filing

2024

Assets$810,415
Liabilities$485,578
Net Assets$324,837
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0Revenue 2023: $126,768Expenses 2023: $65,446Net Income 2023: $61,3222023Revenue 2024: $281,157Expenses 2024: $86,473Net Income 2024: $194,6842024

Highlighted filing

2024

Revenue$281,157
Expenses$86,473
Net Income$194,684
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$810,415
Liabilities
$485,578
Net assets
$324,837
Revenue
$281,157
Expenses
$86,473
Net income
$194,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.10$4.86$3.25$2.81$0.86$1.95
2023Detailed filing. Detailed filing data is available for this year.$2.70$1.31$1.39$1.27$0.65$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$286,591
Mission and Program Overview

Mission

The mission of Stillwaters Refuge of Hope is to partner with God, local communities, and the Body of Christ to foster hope, healing, freedom, and new life through the transforming power of the Gospel for those who suffer from addiction to alcohol and drugs, trauma, or various life crises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,505$724,720▲ $534,215
Cash and Non-Interest-Bearing Accounts$79,186$85,515▲ $6,329
Prepaid Expenses and Deferred Charges$180$180→ $0
Total Assets$269,871$810,415▲ $540,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,729$485,273▲ $354,544
Accounts Payable and Accrued Expenses$305$305→ $0
Total Liabilities$131,034$485,578▲ $354,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,837$324,837▲ $186,000
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$138,837$324,837▲ $186,000
Total Liabilities and Net Assets / Fund Balance$269,871$810,415▲ $540,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,681$0$707,681
Other Land Buildings$7,539$0$7,539
Equipment$5,000$0$5,000
Land$4,500-$4,500
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Debra HughesPresident, Director
Cheryl RussellOfficer
Martha MackOfficer
LeAnn RagusaSecretary
Sheri BankstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,710
Program Service Revenue
$49,744
Investment Income
$0
Other Revenue
$1,703
All Other Contributions
$224,810
Change in Net Assets
$194,684

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$150,000Fair Market Value (FMV)
Total Noncash Contributions1$150,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,145$4,277-$47,422
Insurance$13,182$7,229-$20,411
Interest-$8,438-$8,438
Office Expenses-$3,332-$3,332
All Other Expenses$1,929$614$0$2,543
Travel$2,016--$2,016
Advertising-$1,439-$1,439
Conferences and Meetings$847$25-$872
Total Functional Expenses$61,119$25,354$0$86,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,137
Fundraising Direct Expenses$5,434
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There were no committees formed during this calendar year.”

Form 990, Part VI, Section B, Line 11B

“The contents of the 990 have been made available to the governing body for inspection based on financial reports presented in the regularly scheduled board meetings.”

Form 990, Part VI, Section C, Line 19

“Stillwaters Refuge of Hope holds monthly board meetings in which the governing documents, conflict of interest policy, and financial statements are reviewed. These documents are available, upon request, to the public.”

Filing and Contact Details

Filer

Filer Name
Stillwaters Refuge of Hope
EIN
82-3511041
Phone
2252524512
Address
31160 Dendinger Mill Rd, Springfield, LA 70462

Signing Officer

Name
Sheri Bankston
Title
Treasurer
Phone
2259365209
Signed
2025-05-14

Organization Details

Principal Officer
Debra Hughes
Formed
2017
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
13
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other Program Expenses include Taxes, Fees, and Licenses: $64 Addiction Support: $325.28 Printed Materials & Supplies: $318.75 Volunteer Meals: $572.40 Miscellaneous Expenses for Program Beneficiaries: $648.11 Other Management and General Expenses include: Taxes, Fees, and Licenses: $60, Miscellaneous: $553.85”

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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/ProgSrvcAccomActy2Grp/Desc0Stillwaters Refuge of Hope offers a Mommy & Me support group for pregnant women and women with children designed to help these women through pregnancy with ongoing support and maternity and baby items. Total persons benefited: 42 (15 women and 27 children)
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no committees formed during this calendar year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The contents of the 990 have been made available to the governing body for inspection based on financial reports presented in the regularly scheduled board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Stillwaters Refuge of Hope holds monthly board meetings in which the governing documents, conflict of interest policy, and financial statements are reviewed. These documents are available, upon request, to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Expenses include Taxes, Fees, and Licenses: $64 Addiction Support: $325.28 Printed Materials & Supplies: $318.75 Volunteer Meals: $572.40 Miscellaneous Expenses for Program Beneficiaries: $648.11 Other Management and General Expenses include: Taxes, Fees, and Licenses: $60, Miscellaneous: $553.85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269871
IRS990/TotalAssetsEOYAmt0810415
IRS990/TotalAssetsGrp/BOYAmt0269871
IRS990/TotalAssetsGrp/EOYAmt0810415
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061119
IRS990/TotalFunctionalExpensesGrp/TotalAmt086473
IRS990/TotalGrossUBIAmt01703
IRS990/TotalLiabilitiesBOYAmt0131034
IRS990/TotalLiabilitiesEOYAmt0485578
IRS990/TotalLiabilitiesGrp/BOYAmt0131034
IRS990/TotalLiabilitiesGrp/EOYAmt0485578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt061119
IRS990/TotalProgramServiceRevenueAmt049744
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01703
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810415
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02016
IRS990/TravelGrp/TotalAmt02016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031160 Dendinger Mill Rd
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071462
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.stillwatersroh.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri Bankston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02259365209
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATERS REFUGE OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0823511041
ReturnHeader/Filer/PhoneNum02252524512
ReturnHeader/Filer/USAddress/AddressLine1Txt031160 Dendinger Mill Rd
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070462
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-14T02:41:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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