Civic Intelligence

Lords House of Refuge Inc.

EIN 83-3627122 • 501(c)3 • Middletown, NY

Pub. 78 EligibleNTEE X20

Profile

Church's mission is to serve the community and bring people to christ

480 North StreetMiddletown, NY 10940

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X20 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-2.4%

Higher net margin than 26% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE X20 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$1

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

-$597

Up $14,699 (+96%) from 2021

Operations
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Up

$25,200

Up $5,962 (+31%) from 2021

Expenses

Down

$25,797

Down $8,737 (-25%) from 2021

Net Income

Up

-$597

Up $14,699 (+96%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$5.0K$0-$5.0K-$10K-$15K-$20KAssets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: -$15,2962021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: -$5972022

Highlighted filing

2022

Assets$1
Liabilities$0
Net Assets-$597
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$40K$20K$0-$20KRevenue 2019: $32,044Expenses 2019: $30,899Net Income 2019: $1,1452019Revenue 2020: $21,992Expenses 2020: $26,961Net Income 2020: -$4,9692020Revenue 2021: $19,238Expenses 2021: $34,534Net Income 2021: -$15,2962021Revenue 2022: $25,200Expenses 2022: $25,797Net Income 2022: -$5972022

Highlighted filing

2022

Revenue$25,200
Expenses$25,797
Net Income-$597
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-$597
Revenue
$25,200
Expenses
$25,797
Net income
-$597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.60$25.2$25.8$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$15.3$19.2$34.5$15.3
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$22.0$27.0$4.97
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$32.0$30.9$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 22, 2023
Return Version
2022v5.0
Gross Receipts
$25,200
Mission and Program Overview

Mission

Church's mission is to serve the community and bring people to christ

Program Services

DescriptionGrantsExpenses
CHURCH'S MISSION IS TO SERVE THE COMMUNITY AND BRING PEOPLE TO CHRIST--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Pianist-$0--
Filing and Contact Details

Filer

Filer Name
Lords House of Refuge Inc
EIN
83-3627122
Phone
8453418008
Address
480 NORTH STREET, Middletown, NY 10940

Signing Officer

Name
Patricia Dejesus
Title
Pastor
Phone
8453418008
Signed
2023-04-22
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
125 DOLSON AVE, MIDDLETOWN, NY 10940
Preparer
Gerhard Wetzel Jr
Phone
8453420122
Supplemental Narrative

Additional Explanations

Part III

“Church's mission is to serve the community and to bring people to christ”

Part IV

“Irs states that the church falls under section 501(c)(3)”

Raw XML Appendix91 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE LORDS HOUSE OF REFUGE
IRS990EZ/BooksInCareOfDetail/PhoneNum08453418008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0480 NORTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0480 NORTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-597
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt023561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0THE LORDS HOUSE OF REFUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PIANIST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH'S MISSION IS TO SERVE THE COMMUNITY AND BRING PEOPLE TO CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH'S MISSION IS TO SERVE THE COMMUNITY AND BRING PEOPLE TO CHRIST
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0210
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025797
IRS990EZ/TotalRevenueAmt025200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0RELIGIOUS NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHURCH'S MISSION IS TO SERVE THE COMMUNITY AND TO BRING PEOPLE TO CHRIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS STATES THAT THE CHURCH FALLS UNDER SECTION 501(C)(3)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DEJESUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453418008
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORDS HOUSE OF REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt01111
ReturnHeader/Filer/EIN0833627122
ReturnHeader/Filer/PhoneNum08453418008
ReturnHeader/Filer/USAddress/AddressLine1Txt0480 NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 DOLSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940
ReturnHeader/PreparerPersonGrp/PhoneNum08453420122
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerhard Wetzel Jr
ReturnHeader/ReturnTs02023-05-02T01:55:17Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEJESUS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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