Civic Intelligence

New Hope Refuge

990EZ • Fiscal year 2020 • EIN 84-4051805

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

10 Bell Grove RdBatesville, AR 72501

(870) 271-9828

Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

41%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$175,221

No earlier filing loaded for comparison.

Net Assets

$44,188

No earlier filing loaded for comparison.

Liabilities

$131,033

No earlier filing loaded for comparison.

Revenue

$107,446

No earlier filing loaded for comparison.

Expenses

$63,908

No earlier filing loaded for comparison.

Net Income

$43,538

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.

$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

2020

Assets$175,221
Liabilities$131,033
Net Assets$44,188

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$107,446
Expenses$63,908
Net Income$43,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.1
Gross Receipts
$107,446
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

New Hope Refuge is a Christ centered ministry where women with addictions can find a new life through Jesus Christ.

Program Services

DescriptionGrantsExpenses
New Hope Refuge is a Christ centered ministry where women with addictions can find a new life through Jesus Christ.$0$63,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miranda ChildersPresident/DirectorFT$0--
William ChildersVice-PresidentPT$0--
Jerry ClementsDirector-$0--
Reeda ClementsDirector-$0--
Jason RamseyDirector-$0--
Robin RamseyDirector-$0--
Ashley WilliamsDirector-$0--
Lacey McArthurDirector-$0--
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
2021-03-24

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

Sale of trailer 1150.

Form 990EZ, Part I, Line 16

Depreciation 4501.

Form 990EZ, Part I, Line 16

Advertising 45.

Form 990EZ, Part I, Line 16

Auto 4311.

Form 990EZ, Part I, Line 16

Repairs & Maintenance 8060.

Form 990EZ, Part I, Line 16

Fundraising Expense 870.

Form 990EZ, Part I, Line 16

Bank Charges 528.

Form 990EZ, Part I, Line 16

Food 8122.

Form 990EZ, Part I, Line 16

Gifts 740.

Form 990EZ, Part I, Line 16

Insurance 5666.

Form 990EZ, Part I, Line 16

Interest 3921.

Form 990EZ, Part I, Line 16

Office Expense 888.

Form 990EZ, Part I, Line 16

Supplies 12237.

Form 990EZ, Part II, Line 26

Note Payable 131033.

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Miranda Childers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Childers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jerry Clements
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Reeda Clements
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason Ramsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robin Ramsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ashley Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lacey McArthur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049889
IRS990EZ/OtherRevenueTotalAmt01150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06455
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0131033
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IRS990EZ/TotalExpensesAmt063908
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IRS990EZ/TotalRevenueAmt0107446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Sale of Asset 2020: 1150.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt099371
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100521
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of trailer 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 4501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto 4311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance 8060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expense 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food 8122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts 740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 5666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interest 3921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expense 888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 12237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Note Payable 131033.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Miranda Childers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08702719828
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Hope Refuge
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0844051805
ReturnHeader/Filer/PhoneNum08702719828
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Bell Grove Rd
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitmire Robinson & Co CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 Eagle Mountain Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08706981203
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Whitmire
ReturnHeader/ReturnTs02021-04-07T14:59:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Miranda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Childers
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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