Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Refuge Retreat Inc.
EIN 83-4395792 • 501(c)3 • E Flat Rock, NC
Pub. 78 EligibleNTEE X20
Profile
To minister to college students through a variety of ways
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 76.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$55,878
Down $13,657 (-20%) from 2023
Liabilities
Up$1,016
Up $323 (+47%) from 2023
Net Assets
Down$54,862
Down $13,980 (-20%) from 2023
Revenue
Up$91,393
Up $7,282 (+8.7%) from 2023
Expenses
Down$102,423
Down $7,118 (-6.5%) from 2023
Net Income
Up-$11,030
Up $14,400 (+57%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,878
- Liabilities
- $1,016
- Net assets
- $54,862
- Revenue
- $91,393
- Expenses
- $102,423
- Net income
- -$11,030
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 4, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $95,845
Mission and Program Overview
Mission
To minister to college students through a variety of ways
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Refuge Retreat hosted worship nights, campus meet-ups, bible studies, and retreats for college students. Average attendance for these events was between 10 and 70. | - | $102,423 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Neal | President & CEO | FT | $70,000 | - | $70,000 |
| Earl Ray Honeycutt Jr | Treasurer | - | $200 | - | $200 |
| Kaitlin Neal | Vice President | PT | $0 | - | - |
| Tom Guillou | Director | - | $0 | - | - |
| Terrie Sue Guillou | Director | - | $0 | - | - |
| Jesus Romero | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Refuge Retreat Inc
- EIN
- 83-4395792
- Phone
- 7043024197
- Address
- PO Box 99, E Flat Rock, NC 28726
Signing Officer
- Name
- Adam Neal
- Title
- President
- Signed
- 2025-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Honeycutt and Associates
- Address
- 4470 Zacks Mill Rd, Angier, NC 27501
- Preparer
- Earl Ray Honeycutt JR
- Phone
- 9198071380
Supplemental Narrative
Additional Explanations
Other Expenses.1005
“Travel $993”
Other Expenses.1
“supplies $9543”
Other Expenses.2
“Events $7136”
Other Expenses.3
“Telephone $2846”
Other Expenses.4
“Software subscriptions $1457”
Other Expenses.5
“Business Services $1359”
Other Expenses.6
“Other business expense $1281”
Other Expenses.7
“Advertising $615”
Other Expenses.9
“Meals $354”
Other Expenses.10
“Utilities $341”
Other Expenses.12
“Rounding $1”
Other Assets.1005
“Accounts Receivable - Beginning $100 Accounts Receivable - Ending $0”
Other Assets.1010
“Inventories - Beginning $2722 Inventories - Ending $3247”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $-4 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.1
“Adjustment - Beginning $3125 Adjustment - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $656 Accounts Payable and Accrued Expenses - Ending $1016”
Total Liabilities.1
“Liabilities_Other - Beginning $-663 Liabilities_Other - Ending $0”
Total Liabilities.2
“Adjustment - Beginning $700 Adjustment - Ending $0”
Part 1 Line 16
“Business services 2818 ,Telephone $2,979, Bank charges $ 874, Other 824”
Part 2 Line 24
“Other Assets end of year Petty Cash $100”
Other Assets Beginning of Year
“Petty Cash $100 Uncategorized asset $3”
Part II Line 26
“Credit Card $ 2,564”
Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 79 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kaitlin Neal |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7043024197 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 99 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | E Flat Rock |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28726 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63592 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52631 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95845 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4452 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11030 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69535 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55878 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -4452 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95845 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68842 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54862 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68842 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54862 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 70000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Adam Neal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kaitlin Neal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Earl Ray Honeycutt Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tom Guillou |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Terrie Sue Guillou |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jesus Romero |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5943 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3247 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2950 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25926 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To minister to college students through a variety of ways |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 617 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Refuge Retreat hosted worship nights, campus meet-ups, bible studies, and retreats for college students. Average attendance for these events was between 10 and 70. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102423 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75801 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 693 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1016 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 102423 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102423 |
| IRS990EZ/TotalRevenueAmt | 0 | 91393 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.therefugeretreat.com/ |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | supplies $9543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Events $7136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone $2846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Software subscriptions $1457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Business Services $1359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other business expense $1281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Advertising $615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meals $354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Utilities $341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Rounding $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $100 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Inventories - Beginning $2722 Inventories - Ending $3247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $-4 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Adjustment - Beginning $3125 Adjustment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $656 Accounts Payable and Accrued Expenses - Ending $1016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Liabilities_Other - Beginning $-663 Liabilities_Other - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Adjustment - Beginning $700 Adjustment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Business services 2818 ,Telephone $2,979, Bank charges $ 874, Other 824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Other Assets end of year Petty Cash $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Petty Cash $100 Uncategorized asset $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Credit Card $ 2,564 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part 1 Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part 2 Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets Beginning of Year |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part II Line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Adam Neal |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Refuge Retreat Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFU |
| ReturnHeader/Filer/EIN | 0 | 834395792 |
| ReturnHeader/Filer/PhoneNum | 0 | 7043024197 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 99 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | E Flat Rock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28726 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770657358 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Honeycutt and Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4470 Zacks Mill Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Angier |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9198071380 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Earl Ray Honeycutt JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-04T11:01:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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