Civic Intelligence

Refuge Widowers Inc.

990EZ • Fiscal year 2023 • EIN 92-0666489

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization Profilewww.refugewidowers.com
12195 Highway 92 Ste 114 PO Box 207Woodstock, GA 30188-3602

(404) 441-6253

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

85th percentile

$20,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

$72,565

No earlier filing loaded for comparison.

Net Assets

$71,346

No earlier filing loaded for comparison.

Liabilities

$1,219

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

$136,243

No earlier filing loaded for comparison.

Expenses

$64,897

No earlier filing loaded for comparison.

Net Income

$71,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $72,565Liabilities 2023: $1,219Net Assets 2023: $71,3462023Assets 2024: $104,883Liabilities 2024: $1,915Net Assets 2024: $102,9682024

Highlighted filing

2023

Assets$72,565
Liabilities$1,219
Net Assets$71,346
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2023: $136,243Expenses 2023: $64,897Net Income 2023: $71,3462023Revenue 2024: $229,326Expenses 2024: $197,704Net Income 2024: $31,6222024

Highlighted filing

2023

Revenue$136,243
Expenses$64,897
Net Income$71,346
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$136,243
Mission and Program Overview

Mission

Refuge Widowers exists to guide widowers through gospel-centered community.

Program Services

DescriptionGrantsExpenses
Refuge Widowers, Inc. hosted one retreat for eighteen guests in 2023. The guests were provided with the following: - A carefully vetted community of like-minded widowers committed to walking with each other through their grief journey- Multiple sessions developed and led by grief experts covering core areas of the grief journey.- Access to one-on-one coaching from grief guides.- Curated resources and curriculum provided to each guest.- Online gatherings offered post retreat where Refuge staff guide each group through curriculum and challenges in a group setting.- Ongoing engagement with each guest through discipleship post-retreat.- Assignment of mentor to each guest to closely walk with them following the retreat.$0$59,870
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BrookerFounder/CEOPT$20,750-$20,750
Kyle EmersonVice PresidentPT$1,000-$1,000
Jim RavellaTreasurerPT$1,000-$1,000
Shane HewgleySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Refuge Widowers Inc
EIN
92-0666489
Phone
4044416253
Address
12195 Highway 92 Ste 114 PO Box 207, Woodstock, GA 30188-3602

Signing Officer

Name
Kyle Emerson
Title
VP
Phone
4044416253
Signed
2024-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Meals. Amount: 1,026. Description: Gift. Amount: 192. Description: Merchant Account Fees. Amount: 478. Description: Office Supplies. Amount: 948. Description: Taxes and Licenses. Amount: 115. Description: Payroll Taxes. Amount: 1,722. Description: Retreat Expenses. Amount: 37,120. Total to Form 990-EZ, line 16: 41,601.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Payroll Liabilities. Beg. of Year Amount: 0. End of Year Amount: 1,219.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Meriam Dolan
IRS990EZ/BooksInCareOfDetail/PhoneNum04044416253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 229
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpharetta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kyle Emerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Ravella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shane Hewgley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel Brooker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Founder/CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt041601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Refuge Widowers exists to guide widowers through gospel-centered community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Refuge Widowers, Inc. hosted one retreat for eighteen guests in 2023. The guests were provided with the following: - A carefully vetted community of like-minded widowers committed to walking with each other through their grief journey- Multiple sessions developed and led by grief experts covering core areas of the grief journey.- Access to one-on-one coaching from grief guides.- Curated resources and curriculum provided to each guest.- Online gatherings offered post retreat where Refuge staff guide each group through curriculum and challenges in a group setting.- Ongoing engagement with each guest through discipleship post-retreat.- Assignment of mentor to each guest to closely walk with them following the retreat.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059870
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022750
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01219
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt059870
IRS990EZ/TotalRevenueAmt0136243
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.refugewidowers.com/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0136243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136243
IRS990ScheduleA/TotalSupportAmt0136243
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/ExplanationTxt0Description: Meals. Amount: 1,026. Description: Gift. Amount: 192. Description: Merchant Account Fees. Amount: 478. Description: Office Supplies. Amount: 948. Description: Taxes and Licenses. Amount: 115. Description: Payroll Taxes. Amount: 1,722. Description: Retreat Expenses. Amount: 37,120. Total to Form 990-EZ, line 16: 41,601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Payroll Liabilities. Beg. of Year Amount: 0. End of Year Amount: 1,219.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Emerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum04044416253
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Refuge Widowers Inc
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0920666489
ReturnHeader/Filer/PhoneNum04044416253
ReturnHeader/Filer/USAddress/AddressLine1Txt012195 Highway 92 Ste 114 PO Box 207
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0301883602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582115374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mersereau Lazenby & Rockas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03469 Lawrenceville-Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07706146800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois S Lazenby
ReturnHeader/ReturnTs02024-10-16T11:19:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,565
Liabilities
$1,219
Net assets
$71,346
Revenue
$136,243
Expenses
$64,897
Net income
$71,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$2.29$1.98$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.71$1.36$0.65$0.71