Civic Intelligence

New Hope Refuge

EIN 84-4051805 • 501(c)3 • Batesville, AR

Profile

A Christ-centered ministry where women with addictions can find a NEW HOPE for a new life through complete surrender & gaining a personal relationship with Jesus Christ. Provides ways to learn and apply Gods word, provide life skills and help teach women esstential ways to enter back into soceity

10 Bell Grove RdBatesville, AR 72501

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.35x

Higher debt load relative to revenue than 83% 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

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$522,871

Up $46,097 (+9.7%) from 2023

Liabilities

Down

$189,642

Down $19,010 (-9.1%) from 2023

Net Assets

Up

$333,229

Up $65,107 (+24%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Up

$548,424

Up $41,704 (+8.2%) from 2023

Expenses

Up

$483,317

Up $41,885 (+9.5%) from 2023

Net Income

Down

$65,107

Down $181 (-0.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2020: $175,221Liabilities 2020: $131,033Net Assets 2020: $44,1882020Assets 2021: $259,439Liabilities 2021: $156,956Net Assets 2021: $102,4832021Assets 2022: $380,770Liabilities 2022: $177,937Net Assets 2022: $202,8332022Assets 2023: $476,774Liabilities 2023: $208,652Net Assets 2023: $268,1222023Assets 2024: $522,871Liabilities 2024: $189,642Net Assets 2024: $333,2292024

Highlighted filing

2024

Assets$522,871
Liabilities$189,642
Net Assets$333,229
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0Revenue 2020: $107,446Expenses 2020: $63,908Net Income 2020: $43,5382020Revenue 2021: $276,894Expenses 2021: $218,600Net Income 2021: $58,2942021Revenue 2022: $448,894Expenses 2022: $348,544Net Income 2022: $100,3502022Revenue 2023: $506,720Expenses 2023: $441,432Net Income 2023: $65,2882023Revenue 2024: $548,424Expenses 2024: $483,317Net Income 2024: $65,1072024

Highlighted filing

2024

Revenue$548,424
Expenses$483,317
Net Income$65,107
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$522,871
Liabilities
$189,642
Net assets
$333,229
Revenue
$548,424
Expenses
$483,317
Net income
$65,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$1.90$3.33$5.48$4.83$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.77$2.09$2.68$5.07$4.41$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.78$2.03$4.49$3.49$1.00
2021Detailed filing. Detailed filing data is available for this year.$2.59$1.57$1.02$2.77$2.19$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.31$0.44$1.07$0.64$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$548,424
Mission and Program Overview

Mission

A Christ-centered ministry where women with addictions can find a NEW HOPE for a new life through complete surrender & gaining a personal relationship with Jesus Christ. Provides ways to learn and apply Gods word, provide life skills and help teach women esstential ways to enter back into soceity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,821$460,296▲ $21,475
Cash and Non-Interest-Bearing Accounts$37,953$62,575▲ $24,622
Total Assets$476,774$522,871▲ $46,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,012$187,125▼ $18,887
Accounts Payable and Accrued Expenses$2,640$2,517▼ $123
Total Liabilities$208,652$189,642▼ $19,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,122$333,229▲ $65,107
Total Net Assets Fund Balance$268,122$333,229▲ $65,107
Total Liabilities and Net Assets / Fund Balance$476,774$522,871▲ $46,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,778$32,925$371,703
Equipment$121,518$136,856$258,374
Land$0--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miranda ChildersDirectorFT$33,369$33,369
Todd ChildersDirectorFT$30,304$30,304

Board Members and Trustees

NameTitle
Chris McArthurMember
Jason RamseyMember
Jennifer CrabtreeMember
Jerry ClementsMember
Lacey McArthurMember
Reeda ClementsMember
Robin RamseyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$532,616
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,808
All Other Contributions
$402,161
Change in Net Assets
$65,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,237
Salaries, Compensation, and Employee Benefits$120,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,512$0$0$91,512
Depreciation Depletion$76,171$0$0$76,171
Current Officers, Directors, Trustees, and Key Employees$63,674$0$0$63,674
Other Salaries and Wages$46,156$0$0$46,156
Insurance$43,909$0$0$43,909
Occupancy$43,656$0$0$43,656
Travel$39,872$0$0$39,872
Other Expenses$37,266$0$0$37,266
Interest$18,333$0$0$18,333
Payroll Taxes$10,250$0$0$10,250
Fees for Services Accounting$6,602$0$0$6,602
Office Expenses$2,751$0$0$2,751
Advertising$515$0$0$515
Total Functional Expenses$483,317$0$0$483,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ignite Hope$80,273$80,273$15,108$65,165
Night of Hope$41,222$41,222$4,175$37,047
Total Events$130,455$130,455$22,379$108,076
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
Filing and Contact Details

Filer

Filer Name
New Hope Refuge
EIN
84-4051805
Phone
8702719828
Address
10 Bell Grove Rd, Batesville, AR 72501

Signing Officer

Name
Miranda Childers
Title
Director
Phone
8702719828
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miranda Childers
Formed
2019
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
20

Preparer

Firm
Whitmire Robinson & Co CPA Ltd
Address
249 Eagle Mountain Blvd, Batesville, AR 72501
Preparer
Jesse Whitmire
Phone
8706981203
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Director Miranda Childers is married to director Todd Childers”

Pt VI, Line 11B

“990 is reviewed by directer Miranda Childers”

Form 990, Part IX, Line 24E

“Fundraising Expense 34372. 34372. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts and Donations 15507. 15507. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 15965. 15965. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 22062. 22062. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3606. 3606. 0. 0.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01598588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015808
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01880303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0548424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099371
IRS990ScheduleA/Total509Grp/TotalAmt01880303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01881453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371703
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258374
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ignite Hope
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Night of Hope
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director Miranda Childers is married to director Todd Childers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed by directer Miranda Childers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising Expense 34372. 34372. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts and Donations 15507. 15507. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance 15965. 15965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 22062. 22062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 3606. 3606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt0476774
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0532616
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208652
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IRS990/TotalLiabilitiesGrp/BOYAmt0208652
IRS990/TotalLiabilitiesGrp/EOYAmt0189642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333229
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0483317
IRS990/TotalReportableCompFromOrgAmt063673
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt039872
IRS990/TravelGrp/TotalAmt039872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 Bell Grove Road

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