Civic Intelligence

Refuge Armona

990EZ • Fiscal year 2021 • EIN 84-2395986

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

PO Box 1921Hanford, CA 93232

(559) 410-0655

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$115,005

No earlier filing loaded for comparison.

Net Assets

$115,005

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$164,534

No earlier filing loaded for comparison.

Expenses

$128,646

No earlier filing loaded for comparison.

Net Income

$35,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2021: $115,005Liabilities 2021: $0Net Assets 2021: $115,0052021Assets 2022: $176,641Liabilities 2022: $0Net Assets 2022: $176,6412022Assets 2023: $196,411Liabilities 2023: $0Net Assets 2023: $196,4112023Assets 2024: $233,728Liabilities 2024: $0Net Assets 2024: $233,7282024

Highlighted filing

2021

Assets$115,005
Liabilities$0
Net Assets$115,005

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2021: $164,534Expenses 2021: $128,646Net Income 2021: $35,8882021Revenue 2022: $194,397Expenses 2022: $132,761Net Income 2022: $61,6362022Revenue 2023: $273,566Expenses 2023: $215,796Net Income 2023: $57,7702023Revenue 2024: $310,750Expenses 2024: $273,433Net Income 2024: $37,3172024

Highlighted filing

2021

Revenue$164,534
Expenses$128,646
Net Income$35,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$164,534
Mission and Program Overview

Mission

The purpose of Refuge Armona is to provide resources and mentorship for the youth of Armona. We provide free tutoring, activities and games, family resource support, numerous mentoring opportunities, sports, free life skills courses, and holiday giving events for the families of the youth represented.

Program Services

DescriptionGrantsExpenses
We have provided the first ever and only community center in the city of Armona for upper elementary-high school students to come spend time after school, receive homework help, receive hygiene items, have access to free laundry facilities, play sport and games, eat free dinner and snacks, and be encouraged and supported through caring mentors.$0$61,252
Free weekly extra curricular educational classes for kids in kindergarten through 5th grade. Free dinner and dessert, games, activities, and monthly store where they can purchase items with "dollars" they've earned through participation.$0$42,784
Bimonthly open gym events for youth in Armona where kids can come play sports, participate in arts and crafts, play board games, eat free dinner and dessert, hear an inspirational message, and participate in a raffle giveaway with prizes.$0$14,061
Throughout the year we provide community outreach events such as backpack distribution with free haircuts, clothes, shoes, and school supplies; Thanksgiving meal giveaways with family activities, Christmas family event with free toys, food, family photos, and other activities, Easter Eggstravaganza with free egg hunt, food, and community resources.$0$10,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron ParreiraBoard PresidentPT$0--
Alyssa HaleyBoard Vice President/CofounderPT$0--
Alan CoutoBoard MemberPT$0--
Connie SoaresBoard SecretaryPT$0--
Aaron HaleyTreasurer/CofounderPT$0--
Filing and Contact Details

Filer

Filer Name
Refuge Armona
EIN
84-2395986
Phone
5594100655
Address
PO Box 1921, Hanford, CA 93232

Signing Officer

Name
Alyssa Haley
Title
Cofounder
Phone
5596792543
Signed
2022-10-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

College scholarship recipients for 2021

Form 990-EZ, Part I, Line 16

Additional expenses include liability insurance, insurance for cars, youth retreat, Refuge volunteer retreat, vehicle transfer fees, DMV, backpack drive materials, Awanas program materials and supplies, open gym materials and supplies, thanksgiving meal and basket distribution, Refuge Road to Christmas materials and supplies, Easter program materials and supplies, Refuge House materials and supplies.

Form 990-EZ, Part II, Line 24

Two 2018 VW EGolf Vehicles valued each at approximately 19,000.

Raw XML Appendix206 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Armona
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IRS990EZ/OtherExpensesTotalAmt055441
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IRS990EZ/PrimaryExemptPurposeTxt0The purpose of Refuge Armona is to provide resources and mentorship for the youth of Armona. We provide free tutoring, activities and games, family resource support, numerous mentoring opportunities, sports, free life skills courses, and holiday giving events for the families of the youth represented.
IRS990EZ/PrintingPublicationsPostageAmt03474
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Free weekly extra curricular educational classes for kids in kindergarten through 5th grade. Free dinner and dessert, games, activities, and monthly store where they can purchase items with "dollars" they've earned through participation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Bimonthly open gym events for youth in Armona where kids can come play sports, participate in arts and crafts, play board games, eat free dinner and dessert, hear an inspirational message, and participate in a raffle giveaway with prizes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We have provided the first ever and only community center in the city of Armona for upper elementary-high school students to come spend time after school, receive homework help, receive hygiene items, have access to free laundry facilities, play sport and games, eat free dinner and snacks, and be encouraged and supported through caring mentors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Throughout the year we provide community outreach events such as backpack distribution with free haircuts, clothes, shoes, and school supplies; Thanksgiving meal giveaways with family activities, Christmas family event with free toys, food, family photos, and other activities, Easter Eggstravaganza with free egg hunt, food, and community resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Donations received for 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0College scholarship recipients for 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Additional expenses include liability insurance, insurance for cars, youth retreat, Refuge volunteer retreat, vehicle transfer fees, DMV, backpack drive materials, Awanas program materials and supplies, open gym materials and supplies, thanksgiving meal and basket distribution, Refuge Road to Christmas materials and supplies, Easter program materials and supplies, Refuge House materials and supplies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Two 2018 VW EGolf Vehicles valued each at approximately 19,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Last year we filed the 990N as our nonprofit was simply in the beginning stage. Since then, our nonprofit has grown and we realized we needed to complete the 990ez which was much more intricate than the previous filing year. As we were gathering information and completing our books for the 2021 filing year, we were faced with many health and economic difficulties due to COVID19. Now that we have since recovered, we completed our books and are filing for the 2021 year. Truthfully we were unaware of the extension filing date of nonprofits until beginning to file this year. Now that we are aware of the intricacies of filing and understand the timeline of completion, we don't anticipate this ever happening in the future.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alyssa Haley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Cofounder
ReturnHeader/BusinessOfficerGrp/PhoneNum05596792543
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE ARMONA
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0842395986
ReturnHeader/Filer/PhoneNum05594100655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1921
ReturnHeader/Filer/USAddress/CityNm0Hanford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093232
ReturnHeader/ReturnTs02022-10-27T00:25:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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