Civic Intelligence

Refuge Village

990 • Fiscal year 2024 • EIN 88-2464603

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

Organization ProfilePROVIDENCEPARKHOME.COM
2513 Mccain Blvd Ste 2 161North Little Rock, AR 72116-7606

(501) 515-7700

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

57th percentile

$79,563

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

99th percentile

685%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

617%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,932,927

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

Net Assets

Up

$1,931,839

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

Liabilities

Up

$1,088

Up $1,088 from 2023

Revenue And Expenses
Liabilities / Revenue20th 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

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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 Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay57th percentile

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
Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A HOMELESS VILLAGE FOR THE CHRONICALLY HOMELESS THAT PROVIDES PERMANENT HOUSING AND SERVICES AND OTHER RELATED ACTIVITIES AND SERVICES ALLOWED UNDER THE LAW.
IRS990/AdvertisingGrp/ProgramServicesAmt015232
IRS990/AdvertisingGrp/TotalAmt015232
IRS990/AllOtherContributionsAmt01829758
IRS990/AllOtherExpensesGrp/FundraisingAmt0424
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0470
IRS990/AllOtherExpensesGrp/TotalAmt0894
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERRIN STANGER
IRS990/BooksInCareOfDetail/PhoneNum05015157700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02513 MCCAIN BLVD STE 2 161
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0721167606
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0246191
IRS990/CashNonInterestBearingGrp/EOYAmt01659982
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075051
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075051
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01829758
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt060909
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01685648
IRS990/CYSalariesCompEmpBnftPaidAmt083201
IRS990/CYTotalExpensesAmt0144110
IRS990/CYTotalFundraisingExpenseAmt0424
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01829758
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075
IRS990/DepreciationDepletionGrp/TotalAmt075
IRS990/Desc0IN 2024, REFUGE VILLAGE FOCUSED ON FOUNDATIONAL PLANNING AND STRATEGIC DEVELOPMENT TO SUPPORT THE LONG-TERM VISION OF PERMANENT SUPPORTIVE HOUSING FOR OUR NEIGHBORS. KEY ACTIVITIES INCLUDED: MASTER PLANNING AND DESIGN - COLLABORATED WITH CIVIL ENGINEERS, ARCHITECTS, AND DESIGNERS TO DEVELOP A COMPREHENSIVE MASTER PLAN FOR THE NEIGHBORHOOD.LAND ACQUISITION AND INFRASTRUCTURE - PULASKI COUNTY PURCHASED 150 ACRES FOR THE PROJECT. INFRASTRUCTURE WORK FOR PHASE 1 BEGAN, LAYING THE GROUNDWORK FOR FUTURE RESIDENTIAL DEVELOPMENT.PHASED DEVELOPMENT STRATEGY - PROVIDENCE PARK ESTABLISHED A FOUR-PHASE IMPLEMENTATION PLAN TO GUIDE CONSTRUCTION, SERVICES, AND COMMUNITY INTEGRATION.PROVIDENCE PARK/REFUGE VILLAGE REMAINED STEADFAST IN ITS MISSION TO SERVE PEOPLE EXPERIENCING HOMELESSNESS BY PROVIDING A SAFE AND SUPPORTIVE ENVIRONMENT IN WHICH WE CAN PLANT THE SEEDS OF DIGNITY. 2024 WAS A YEAR OF VISION, MOMENTUM, AND LAYING THE FOUNDATION FOR TRANSFORMATIVE IMPACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PROVIDENCE PARK HOME
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019515
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03403
IRS990/FeesForServicesAccountingGrp/TotalAmt03403
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012199
IRS990/FeesForServicesLegalGrp/TotalAmt012199
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09429
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02358
IRS990/FeesForServicesOtherGrp/TotalAmt011787
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112256
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLOS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2EDIE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANA CHAPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5SALIL JOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm6GAURAVI JOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY CRISMON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MANDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR LEE WILBUR
IRS990/Form990PartVIISectionAGrp/PersonNm11ERRIN STANGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1177307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01829758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01373
IRS990/InsuranceGrp/ProgramServicesAmt0153
IRS990/InsuranceGrp/TotalAmt01526
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069692
IRS990/LandBldgEquipCostOrOtherBssAmt069767
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0246191
IRS990/NetAssetsOrFundBalancesEOYAmt01931839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0246191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01931839
IRS990/NoncashContributionsAmt0265653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01130
IRS990/OccupancyGrp/ProgramServicesAmt0376
IRS990/OccupancyGrp/TotalAmt01506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02494
IRS990/OfficeExpensesGrp/TotalAmt02494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0203253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02256
IRS990/OtherExpensesGrp/Desc0SMALL TOOLS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2HOMELESS ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2541
IRS990/OtherExpensesGrp/ProgramServicesAmt01321
IRS990/OtherExpensesGrp/TotalAmt04185
IRS990/OtherExpensesGrp/TotalAmt12730
IRS990/OtherExpensesGrp/TotalAmt21321
IRS990/OtherExpensesGrp/TotalAmt3541
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05894
IRS990/PayrollTaxesGrp/TotalAmt05894
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERRIN STANGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09986
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0245191
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01685648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01829753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02084930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02084930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01829753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02084930
IRS990ScheduleA/TotalSupportAmt02084930
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt069692
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt18
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES - DESIGN AND ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BUILDING - CONSTRUCTION SUPPLIES AND LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0215253
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt150400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0246191
IRS990/TotalAssetsEOYAmt01932927
IRS990/TotalAssetsGrp/BOYAmt0246191
IRS990/TotalAssetsGrp/EOYAmt01932927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01829758
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01088
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01931839
IRS990/TotalOtherCompensationAmt02256
IRS990/TotalProgramServiceExpensesAmt019515
IRS990/TotalReportableCompFromOrgAmt077307
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01829758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01932927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03016
IRS990/TravelGrp/TotalAmt03016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02513 MCCAIN BLVD STE 2 161
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0721167606
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
ReturnHeader/Filer/USAddress/ZIPCd0721167606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits