Civic Intelligence

The Refuge for Children Inc

EIN 83-0588689 • 501(c)3 • Austin, IN

Profile

To provide a safe haven and a stable, loving environment for abused, neglected and displaced children.

50 S First StreetAustin, IN 47102

www.therefugeforchildren.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$929,623

Up $77,773 (+9.1%) from 2023

Liabilities

Down

$7,596

Down $3,022 (-28%) from 2023

Net Assets

Up

$922,027

Up $80,795 (+9.6%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

Up

$700,586

Up $38,662 (+5.8%) from 2023

Expenses

Up

$619,791

Up $65,319 (+12%) from 2023

Net Income

Down

$80,795

Down $26,657 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2019: $64,109Net Assets 2019: $64,1092019Assets 2020: $478,815Liabilities 2020: $0Net Assets 2020: $478,8152020Assets 2021: $690,536Liabilities 2021: $0Net Assets 2021: $690,5362021Assets 2022: $738,070Liabilities 2022: $4,290Net Assets 2022: $733,7802022Assets 2023: $851,850Liabilities 2023: $10,618Net Assets 2023: $841,2322023Assets 2024: $929,623Liabilities 2024: $7,596Net Assets 2024: $922,0272024

Highlighted filing

2024

Assets$929,623
Liabilities$7,596
Net Assets$922,027
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0Revenue 2019: $65,991Expenses 2019: $1,882Net Income 2019: $64,1092019Revenue 2020: $418,023Expenses 2020: $3,317Net Income 2020: $414,7062020Revenue 2021: $244,474Expenses 2021: $32,753Net Income 2021: $211,7212021Revenue 2022: $357,647Expenses 2022: $314,403Net Income 2022: $43,2442022Revenue 2023: $661,924Expenses 2023: $554,472Net Income 2023: $107,4522023Revenue 2024: $700,586Expenses 2024: $619,791Net Income 2024: $80,7952024

Highlighted filing

2024

Revenue$700,586
Expenses$619,791
Net Income$80,795
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$929,623
Liabilities
$7,596
Net assets
$922,027
Revenue
$700,586
Expenses
$619,791
Net income
$80,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.30$0.08$9.22$7.01$6.20$0.81
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.11$8.41$6.62$5.54$1.07
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.04$7.34$3.58$3.14$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$2.44$0.33$2.12
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$4.18$0.03$4.15
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.66$0.02$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$700,586
Mission and Program Overview

Mission

To provide a safe haven and a stable, loving environment for abused, neglected and displaced children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$841,232$922,027▲ $80,795
Land, Buildings, and Equipment, Net$648,432$628,485▼ $19,947
Cash and Non-Interest-Bearing Accounts$203,418$301,138▲ $97,720
Total Assets$851,850$929,623▲ $77,773
Liabilities
Accounts Payable and Accrued Expenses$10,618$7,596▼ $3,022
Total Liabilities$10,618$7,596▼ $3,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$841,232$922,027▲ $80,795
Total Liabilities and Net Assets / Fund Balance$851,850$929,623▲ $77,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$628,485$56,431$684,916
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve GwaltneyChairman
Chris RouttDirector
Cindy WattsDirector
Rick BurnsDirector
Pam GwaltneySecretary
Berley GoodinTreasurer
Marc SlatonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,960
Program Service Revenue
$673,626
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,960
Change in Net Assets
$80,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,050
Other Expenses$196,741
Total Fundraising Expense$19,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,197--$372,197
Payroll Taxes$50,853--$50,853
Occupancy$42,776--$42,776
Insurance$32,843--$32,843
Depreciation Depletion$19,947--$19,947
Fees for Services Other--$19,798$19,798
Travel$3,018--$3,018
Office Expenses$2,543--$2,543
Other Expenses$2,326--$2,326
All Other Expenses$1,832--$1,832
Fees for Services Accounting$1,568--$1,568
Total Functional Expenses$599,993$0$19,798$619,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Refuge for Children Inc
EIN
83-0588689
Phone
8128201794
Address
50 S FIRST STREET, AUSTIN, IN 47102

Signing Officer

Name
Steve Gwaltney
Title
Chairman
Phone
8128201794
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gwaltney
Formed
2018
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Sherman Barber & Mullikin Pc
Address
210 W 3RD ST, MADISON, IN 47250-3339
Preparer
Tracy L Wyne CPA
Phone
8122655312
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a safe haven and a stable, loving environment for abused, neglected and displaced children.”

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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/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 S FIRST STREET
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEREFUGEFORCHILDREN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GWALTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08128201794
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REFUGE FOR CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0830588689
ReturnHeader/Filer/PhoneNum08128201794
ReturnHeader/Filer/USAddress/AddressLine1Txt050 S FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351900977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERMAN BARBER & MULLIKIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0472503339
ReturnHeader/PreparerPersonGrp/PhoneNum08122655312
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L WYNE CPA
ReturnHeader/ReturnTs02025-05-09T15:11:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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