Civic Intelligence

The Refuge of Ms Inc

EIN 88-0713670 • 501(c)3 • Philadelphia, MS

Pub. 78 Eligible990-N Coverage

Profile

Meets the needs of individuals with developmental and/or physical disabilities.

11221 Road 614Philadelphia, MS 39350

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$152,035

Up $11,841 (+8.4%) from 2024

Liabilities

Up

$6,323

Up $2,587 (+69%) from 2024

Net Assets

Up

$145,712

Up $9,254 (+6.8%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$212,476

Up $64,453 (+44%) from 2024

Expenses

Up

$203,222

Up $69,956 (+52%) from 2024

Net Income

Down

$9,254

Down $5,503 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2023: $123,230Liabilities 2023: $1,529Net Assets 2023: $121,7012023Assets 2024: $140,194Liabilities 2024: $3,736Net Assets 2024: $136,4582024Assets 2025: $152,035Liabilities 2025: $6,323Net Assets 2025: $145,7122025

Highlighted filing

2025

Assets$152,035
Liabilities$6,323
Net Assets$145,712
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0Revenue 2023: $123,360Expenses 2023: $46,914Net Income 2023: $76,4462023Revenue 2024: $148,023Expenses 2024: $133,266Net Income 2024: $14,7572024Revenue 2025: $212,476Expenses 2025: $203,222Net Income 2025: $9,2542025

Highlighted filing

2025

Revenue$212,476
Expenses$203,222
Net Income$9,254
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,035
Liabilities
$6,323
Net assets
$145,712
Revenue
$212,476
Expenses
$203,222
Net income
$9,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$2.12$2.03$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$1.48$1.33$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.22$1.23$0.47$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$212,476
Mission and Program Overview

Mission

Meets the needs of individuals with developmental and/or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,194$152,035▲ $11,841
Total Assets$140,194$152,035▲ $11,841
Liabilities
Other Liabilities$3,736$6,323▲ $2,587
Total Liabilities$3,736$6,323▲ $2,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,458$145,712▲ $9,254
Total Net Assets Fund Balance$136,458$145,712▲ $9,254
Total Liabilities and Net Assets / Fund Balance$140,194$152,035▲ $11,841
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Derek CrenshawPresident
Michele BrownVice President
Brandy SharpBoard Member
Jodie RossBoard Member
Shannon MorrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,926
Program Service Revenue
$17,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,926
Change in Net Assets
$9,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,931
Other Expenses$75,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,712$3,548$0$118,260
Other Expenses$24,242$0$0$24,242
Payroll Taxes$9,381$290$0$9,671
Occupancy$7,000$217$0$7,217
Advertising$6,540$202$0$6,742
Insurance$4,802$148$0$4,950
Office Expenses$4,208$130$0$4,338
Fees for Services Accounting$1,673$52$0$1,725
Total Functional Expenses$197,853$5,369$0$203,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$6,323
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
The Refuge of Ms Inc
EIN
88-0713670
Phone
6013898059
Address
11221 ROAD 614, PHILADELPHIA, MS 39350

Signing Officer

Name
Derek Crenshaw
Title
President
Phone
6013898059
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Crenshaw
Formed
2022
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Monroe Accounting Inc
Address
9431 Eastside Drive Ext Ste H, Newton, MS 39345
Preparer
Vicki Monroe
Phone
6016353203
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990 the organization provided the financial statements and a copy of the completed form 990 which agree with the financials.”

Pt V, Line 14B

“NONE”

Raw XML Appendix335 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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ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871463097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONROE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09431 Eastside Drive Ext Ste H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039345
ReturnHeader/PreparerPersonGrp/PhoneNum06016353203
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI MONROE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-06T14:56:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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