Civic Intelligence

Refuge Host Homes

990EZ • Fiscal year 2023 • EIN 88-2407006

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 06, 2024

735 Chestnut BlvdCuyahoga Falls, OH 44221

(330) 227-4733

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$20,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

96%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$39,905

Up $8,521 (+27%) from 2022

Net Assets

Up

$38,251

Up $6,867 (+22%) from 2022

Liabilities

Up

$1,654

Up $1,654 from 2022

Revenue

Up

$76,612

Up $37,551 (+96%) from 2022

Expenses

Up

$69,745

Up $62,068 (+808%) from 2022

Net Income

Down

$6,867

Down $24,517 (-78%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $31,384Liabilities 2022: $0Net Assets 2022: $31,3842022Assets 2023: $39,905Liabilities 2023: $1,654Net Assets 2023: $38,2512023Assets 2024: $133,212Liabilities 2024: $658Net Assets 2024: $132,5542024

Highlighted filing

2023

Assets$39,905
Liabilities$1,654
Net Assets$38,251

Operations Trend

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

$300K$200K$100K$0Revenue 2022: $39,061Expenses 2022: $7,677Net Income 2022: $31,3842022Revenue 2023: $76,612Expenses 2023: $69,745Net Income 2023: $6,8672023Revenue 2024: $204,493Expenses 2024: $107,191Net Income 2024: $97,3022024

Highlighted filing

2023

Revenue$76,612
Expenses$69,745
Net Income$6,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 6, 2024
Return Version
2023v4.0
Gross Receipts
$76,612
Mission and Program Overview

Mission

Refuge host homes is a link between the local church and pregnant women and their children to ensure that physical, spiritual, emotional and mental needs are being met and the families that will host them.

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS A NETWORK OF HOST HOMES WHO OPEN THEIRHOMES AND LIVES TO PREGNANT WOMEN AND THEIR CHILD$76,836$69,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN ADAMSDirector Of Client ServicesPT$20,500-$20,500
EMILIE OXLEYExecutive DirectorPT$19,300-$19,300
Filing and Contact Details

Filer

Filer Name
Refuge Host Homes
EIN
88-2407006
Phone
3302274733
Address
735 CHESTNUT BLVD, CUYAHOGA FALLS, OH 44221

Signing Officer

Name
Emilie M Oxley
Title
Director
Phone
3302274733
Signed
2024-02-06

Preparer

Firm
Petty and Company
Address
961 PORTAGE TRL, CUYAHOGA FALLS, OH 44221
Preparer
Dale L Petty
Phone
3309292880
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Liability insurance 3488.

Form 990EZ, Part I, Line 16

Workers compensation insurance 330.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 440.

Form 990EZ, Part I, Line 16

Software subscriptions 1707.

Form 990EZ, Part I, Line 16

TRAINING 1900.

Form 990EZ, Part I, Line 16

HOST HOME STIPENDS 5430.

Form 990EZ, Part I, Line 16

Mileage reimbursement 632.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2219.

Form 990EZ, Part I, Line 16

Marketing & advertisement 285.

Form 990EZ, Part I, Line 16

PROGRAM SERVICES 3698.

Form 990EZ, Part I, Line 16

Credit card stripe fees 846.

Form 990EZ, Part II, Line 24

Workers compensation deposit 120. 120.

Form 990EZ, Part II, Line 24

Security deposit - rent 0. 1375.

Form 990EZ, Part II, Line 26

Accrued federal w/h 0. 397.

Form 990EZ, Part II, Line 26

Accrued fica & medicare w/h 0. 826.

Form 990EZ, Part II, Line 26

Accrued state w/h 0. 215.

Form 990EZ, Part II, Line 26

ACCRUED CITY W/H 0. 216.

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILIE OXLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03302274733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 CHESTNUT BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUYAHOGA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076612
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039905
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076612
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038251
IRS990EZ/OccupancyRentUtltsAndMaintAmt07528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILIE OXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF CLIENT SERVICES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0120
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01495
IRS990EZ/OtherExpensesTotalAmt020975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REFUGE HOST HOMES IS A LINK BETWEEN THE LOCAL CHURCH AND PREGNANT WOMEN AND THEIR CHILDREN TO ENSURE THAT PHYSICAL, SPIRITUAL, EMOTIONAL AND MENTAL NEEDS ARE BEING MET AND THE FAMILIES THAT WILL HOST THEM.
IRS990EZ/PrintingPublicationsPostageAmt0842
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS A NETWORK OF HOST HOMES WHO OPEN THEIRHOMES AND LIVES TO PREGNANT WOMEN AND THEIR CHILD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076836
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01654
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069745
IRS990EZ/TotalProgramServiceExpensesAmt069969
IRS990EZ/TotalRevenueAmt076612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65600
IRS990ScheduleA/PublicSupportTotal170Amt076823
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt039074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115897
IRS990ScheduleA/TotalSupportAmt0115897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0LIABILITY INSURANCE 3488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKERS COMPENSATION INSURANCE 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE SUBSCRIPTIONS 1707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOST HOME STIPENDS 5430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MILEAGE REIMBURSEMENT 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 2219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING & ADVERTISEMENT 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SERVICES 3698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD STRIPE FEES 846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKERS COMPENSATION DEPOSIT 120. 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY DEPOSIT - RENT 0. 1375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCRUED FEDERAL W/H 0. 397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCRUED FICA & MEDICARE W/H 0. 826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCRUED STATE W/H 0. 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCRUED CITY W/H 0. 216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILIE M OXLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03302274733
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE HOST HOMES
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0882407006
ReturnHeader/Filer/PhoneNum03302274733
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 CHESTNUT BLVD
ReturnHeader/Filer/USAddress/CityNm0CUYAHOGA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341209445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETTY AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0961 PORTAGE TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUYAHOGA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044221
ReturnHeader/PreparerPersonGrp/PhoneNum03309292880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE L PETTY
ReturnHeader/ReturnTs02024-03-01T09:28:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OXLEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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