Civic Intelligence

Refuge Village

EIN 88-2464603 • 501(c)3 • North Little Rock, AR

Profile

Our mission is to serve our homeless brothers and sisters in need by providing a safe and supportive environment in which we can plant the seeds of dignity.

2513 Mccain Blvd Ste 2 161North Little Rock, AR 72116-7606

providenceparkhome.com

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,932,927

Up $1,686,736 (+685%) from 2023

Liabilities

Up

$1,088

Up $1,088 from 2023

Net Assets

Up

$1,931,839

Up $1,685,648 (+685%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin98th percentile

Revenue

Up

$1,829,758

Up $1,574,581 (+617%) from 2023

Expenses

Up

$144,110

Up $134,124 (+1343%) from 2023

Net Income

Up

$1,685,648

Up $1,440,457 (+587%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2023: $246,191Liabilities 2023: $0Net Assets 2023: $246,1912023Assets 2024: $1,932,927Liabilities 2024: $1,088Net Assets 2024: $1,931,8392024

Highlighted filing

2024

Assets$1,932,927
Liabilities$1,088
Net Assets$1,931,839
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $255,177Expenses 2023: $9,986Net Income 2023: $245,1912023Revenue 2024: $1,829,758Expenses 2024: $144,110Net Income 2024: $1,685,6482024

Highlighted filing

2024

Revenue$1,829,758
Expenses$144,110
Net Income$1,685,648
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,932,927
Liabilities
$1,088
Net assets
$1,931,839
Revenue
$1,829,758
Expenses
$144,110
Net income
$1,685,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.83$0.14$1.69
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.26$0.01$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,829,758
Mission and Program Overview

Mission

Our mission is to serve our homeless brothers and sisters in need by providing a safe and supportive environment in which we can plant the seeds of dignity.

To create a homeless village for the chronically homeless that provides permanent housing and services and other related activities and services allowed under the law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,191$1,659,982▲ $1,413,791
Land, Buildings, and Equipment, Net$0$69,692▲ $69,692
Total Assets$246,191$1,932,927▲ $1,686,736
Other Assets Total$0$203,253▲ $203,253
Liabilities
Other Liabilities$0$1,088▲ $1,088
Total Liabilities$0$1,088▲ $1,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,191$1,931,839▲ $1,685,648
Total Net Assets Fund Balance$246,191$1,931,839▲ $1,685,648
Total Liabilities and Net Assets / Fund Balance$246,191$1,932,927▲ $1,686,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,692$75$69,767
Other Assets Org$203,253--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Errin StangerCEOFT$77,307$2,256$79,563

Board Members and Trustees

NameTitle
Carlos LeeDirector
Clare GrahamDirector
Dr Lee WilburDirector
Edie StewartDirector
Gauravi JoshiDirector
Mandy DavisDirector
Mary CrismonDirector
Salil JoshiDirector
Shana ChaplinDirector
Steven MorrisDirector
Tina LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,829,758
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,829,758
Change in Net Assets
$1,685,648

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$215,253Fair Market Value
Other Non Cash Contri Table8$50,400Fair Market Value
Total Noncash Contributions14$265,653-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,201
Other Expenses$60,909
Total Fundraising Expense$424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$75,051-$75,051
Advertising$15,232--$15,232
Fees for Services Legal-$12,199-$12,199
Fees for Services Other$2,358$9,429-$11,787
Payroll Taxes-$5,894-$5,894
Fees for Services Accounting-$3,403-$3,403
Travel-$3,016-$3,016
Office Expenses-$2,494-$2,494
Other Employee Benefits-$2,256-$2,256
Insurance$153$1,373-$1,526
Occupancy$376$1,130-$1,506
All Other Expenses-$470$424$894
Other Expenses$1,321$541-$541
Depreciation Depletion$75--$75
Total Functional Expenses$19,515$124,171$424$144,110
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 Tax Liabilities$1,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by ceo and cpa prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Refuge Village
EIN
88-2464603
Phone
5015157700
Address
2513 MCCAIN BLVD STE 2 161, NORTH LITTLE ROCK, AR 72116-7606
Doing Business As
Providence Park Home

Signing Officer

Name
Errin Stanger
Title
CEO
Phone
5019511954
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Errin Stanger
Formed
2022
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Joy Emery CPA
Phone
5012211000
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255177
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0203253
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069692
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203253
IRS990ScheduleD/TotalLiabilityAmt01088
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES - DESIGN AND ADVERTISING
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt150400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY CEO AND CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019515
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalOtherCompensationAmt02256
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TravelGrp/TotalAmt03016
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02513 MCCAIN BLVD STE 2 161
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0PROVIDENCEPARKHOME.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERRIN STANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05019511954
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0882464603
ReturnHeader/Filer/PhoneNum05015157700
ReturnHeader/Filer/USAddress/AddressLine1Txt02513 MCCAIN BLVD STE 2 161
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCJ CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011025 ANDERSON DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722122472
ReturnHeader/PreparerPersonGrp/PhoneNum05012211000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY EMERY CPA
ReturnHeader/ReturnTs02025-11-14T15:30:21-06:00
ReturnHeader/ReturnTypeCd0990

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