Refuge Village, operating under the name Providence Park Home, is located in North Little Rock, AR. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Providence Park Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2023 WAS SPENT PLANNING AND ORGANIZING THE DEVELOPMENT OF OUR FIRST NEIGHBORHOOD DESIGNED TO SERVE THE CHRONICALLY HOMELESS, PROVIDENCE PARK. THE YEAR WAS SPENT WORKING WITH PULASKI COUNTY TO FIND THE LAND, WORKING WITH CIVIL ENGINEERS AND ARCHITECTS TO DESIGN THE MASTER PLAN AND MEETING WITH SUPPORTERS WITHIN OUR COMMUNITY TO DESIGN SUPPORT SERVICES. SEVERAL REPLICATOR TRAINING SYMPOSIUMS WERE HELD BY COMMUNITY FIRST! VILLAGE AND ERRIN STANGER, FOUNDER AND CEO, ATTENDED THE TRAININGS AND ORGANIZED SEVERAL BOARD MEMBER SITE VISITS TO COMMUNITY FIRST! VILLAGE. WE HELD 4 TOWNHALL MEETINGS WITHIN CENTRAL AR TO EXPLAIN THE PROJECT. WE PARTICIPATED IN OUTREACH SERVICES WITH ANOTHER LOCAL HOMELESS ORGANIZATION, THE VAN, AND STOCKED THE REFUGE CHURCH BLESSING BOX ON A MONTHLY BASIS.WE VOLUNTEERED AT AN EMERGENCY SHELTER THAT SERVED THE HOMELESS DURING THE WINTER.WE PARTICIPATED IN THE NATIONAL MAKE48 COMPETITION HELD IN NORTH LITTLE ROCK, AR, BY BEING THE LEAD CHALLENGE FOR THE COMPETITION: INNOVATION DESIGNS WITHIN TINY HOMES FOR THE HOMELESS. WE PROVIDED HOTEL ACCOMMODATIONS FOR HOMELESS INDIVIDUALS DURING FREEZING TEMPERATURES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sandra Leiterman Director | Trustee | 0 | $0 |
Nathan Calhoun Director | Trustee | 0 | $0 |
Lindsey Munroe Director | Trustee | 0 | $0 |
Errin Stanger CEO | Officer | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $255,177 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $255,177 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $255,177 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,131 |
Fees for services: Accounting | $472 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $1,587 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $2,931 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $9,986 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $246,191 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $246,191 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $246,191 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $246,191 |