REFUGE FOR WOMEN: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- REFUGE FOR WOMEN (EIN 26-4388243)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-22
- IRS object ID
- 202203269349300620
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-22T09:13:52-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522459404 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIVESAY GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 Pasadena Drive Suite 255 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264388243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Refuge for Women Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REFU | BusinessNameControlTxt |
| Phone | 8592540041 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 342 Waller Avenue | AddressLine1Txt |
| City | Lexington | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Duncan Gardiner | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8592540041 | PhoneNum |
| Signature | 2022-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Duncan | PersonFirstNm |
| Person Last | Gardiner | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bobby Livesay | PreparerPersonNm |
| PTIN | P00496344 | PTIN |
| Phone | 8592961913 | PhoneNum |
| Preparation | 2022-11-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ked Frank | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 Mason Springs Dr | AddressLine1Txt |
| City | Nicholasville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40356 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,439,880 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | Refuge for Women, Inc. is a religious and faith-based organization which provides housing, counseling and the development of life and work skills for women who desire to leave the adult sex and entertainment industry. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,965,690 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,025,146 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,283 | PYInvestmentIncomeAmt |
| CY Investment Income | $42 | CYInvestmentIncomeAmt |
| PY Other Revenue | $468,854 | PYOtherRevenueAmt |
| CY Other Revenue | $141,699 | CYOtherRevenueAmt |
| PY Total Revenue | $3,500,827 | PYTotalRevenueAmt |
| CY Total Revenue | $5,166,887 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,765,140 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,573,516 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $325,331 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,038,522 | PYOtherExpensesAmt |
| CY Other Expenses | $1,233,161 | CYOtherExpensesAmt |
| PY Total Expenses | $2,803,662 | PYTotalExpensesAmt |
| CY Total Expenses | $3,806,677 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $697,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,360,210 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,031,943 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,442,054 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,213,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,521,623 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,818,092 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,920,431 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Refuge for Women, Inc. is a religious and faith-based organization which provides housing, counseling and the development of life and work skills for women who desire to leave the adult sex and entertainment industry. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,832,845 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,166,887 | RevenueAmt |
| Desc | Provide housing, counseling and the development of life and work skills for women who desire to leave the adult sex and entertainment industry. | Desc |
| Total Program Service Expenses | $2,832,845 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ked Frank | PersonNm |
| Phone | 8592540041 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 342 Waller Avenue Suite D | AddressLine1Txt |
| City | Lexington | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40504 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| David Diers | |||||||
| Chairman | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Duncan Gardiner | |||||||
| Treasurer | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Bud Simon | |||||||
| Secretary | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Marty Lamb | |||||||
| Member | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Curtis Swisher | |||||||
| Member | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Lori King | |||||||
| Member | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Tammy McCord | |||||||
| Member | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Ked Frank | |||||||
| President | 40.00 | $41,951 | $0 | $28,215 | Yes (X) | ||
| Todd Viers | |||||||
| Member | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Jade Cook | |||||||
| Financial Manager | 20.00 | $31,966 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,917 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,215 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,129,923 | FundraisingAmt |
| Government Grants | $231,496 | GovernmentGrantsAmt |
| All Other Contributions | $3,663,727 | AllOtherContributionsAmt |
| Noncash Contributions | $118,302 | NoncashContributionsAmt |
| Total Contributions | $5,025,146 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $165,773 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,129,923 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $165,773 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $248,220 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $107,220 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,000 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Medicaid | Desc |
| Business | 624190 | BusinessCd |
| Total Revenue Column | $699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $699 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $699 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,166,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,741 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,132 | TotalAmt |
| Program Services | $22,181 | ProgramServicesAmt |
| Management And General | $55,705 | ManagementAndGeneralAmt |
| Fundraising | $24,246 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,282,800 | TotalAmt |
| Program Services | $1,890,605 | ProgramServicesAmt |
| Management And General | $153,911 | ManagementAndGeneralAmt |
| Fundraising | $238,284 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,584 | TotalAmt |
| Program Services | $136,178 | ProgramServicesAmt |
| Management And General | $43,526 | ManagementAndGeneralAmt |
| Fundraising | $8,880 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,826 | TotalAmt |
| Program Services | $220 | ProgramServicesAmt |
| Management And General | $28,606 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,536 | TotalAmt |
| Program Services | $543 | ProgramServicesAmt |
| Management And General | $37,993 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,750 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,750 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,984 | TotalAmt |
| Program Services | $46,586 | ProgramServicesAmt |
| Management And General | $80,077 | ManagementAndGeneralAmt |
| Fundraising | $37,321 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,027 | TotalAmt |
| Program Services | $258,499 | ProgramServicesAmt |
| Management And General | $56,528 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,764 | TotalAmt |
| Program Services | $51,280 | ProgramServicesAmt |
| Management And General | $2,413 | ManagementAndGeneralAmt |
| Fundraising | $1,071 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,221 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $34,221 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,369 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $125,369 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,228 | TotalAmt |
| Program Services | $136,330 | ProgramServicesAmt |
| Management And General | $898 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Client Support | $223,660 | $223,020 | $640 | $0 |
| Ministry Development | $78,336 | $45,871 | $16,936 | $15,529 |
| Other | $433 | $0 | $433 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,027 | TotalAmt |
| Program Services | $21,532 | ProgramServicesAmt |
| Management And General | $495 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,806,677 | TotalAmt |
| Program Services | $2,832,845 | ProgramServicesAmt |
| Management And General | $648,501 | ManagementAndGeneralAmt |
| Fundraising | $325,331 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,325 | BOYAmt |
| EOY | $2,017,503 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $112,871 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,000 | BOYAmt |
| EOY | $12,446 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330 | BOYAmt |
| EOY | $330 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,432 | BOYAmt |
| EOY | $30,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,655,497 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $386,827 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,524,856 | BOYAmt |
| EOY | $3,268,670 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,031,943 | BOYAmt |
| EOY | $5,442,054 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,830 | BOYAmt |
| EOY | $94,330 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,021 | BOYAmt |
| EOY | $1,427,293 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,213,851 | BOYAmt |
| EOY | $1,521,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,802,592 | BOYAmt |
| EOY | $3,704,931 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,500 | BOYAmt |
| EOY | $215,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,818,092 | BOYAmt |
| EOY | $3,920,431 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,031,943 | BOYAmt |
| EOY | $5,442,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,360,210 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$257,871 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,088,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,769,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,233,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,965,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,025,146 | CurrentTaxYearAmt |
| Total | $13,082,499 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,088,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,769,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,233,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,965,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,025,146 | CurrentTaxYearAmt |
| Total | $13,082,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $552,920 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,529,579 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42 | CurrentTaxYearAmt |
| Total | $544 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,083,043 | TotalSupportAmt |
| Public Support CY170 | 0.95770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $420,900 | OtherCostOrOtherBasisAmt |
| Book Value | $420,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,936,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $239,308 | DepreciationAmt |
| Book Value | $2,697,041 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,861 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $270,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,658 | DepreciationAmt |
| Book Value | $150,729 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,268,670 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,439,880 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $272,993 | OtherRevenueAmt |
| Revenue Not Reported | $272,993 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,166,887 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,166,887 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,079,670 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $272,993 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $272,993 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,806,677 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,806,677 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | No explanation needed. |
| Pt XII, Line 2d | Cost of goods sold and fundraising expenses were included on 990 Part VIII, line 10b as a reduction of income in the amount of -$272,993. |
| Pt XI, Line 2d | Cost of goods sold and fundraising expenses were included as expense on audited financials -$272,993. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Event | Event1Nm |
| Gross Receipts Event1 | $165,508 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $165,508 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $245 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,005 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,420 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,938 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,372 | OtherDirectExpensesEvent1Amt |
| Event2 | Fall Event | Event2Nm |
| Gross Receipts Event2 | $889,657 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $889,657 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,501 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,305 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $26,201 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $21,009 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,335 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $240,531 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $240,531 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $55,442 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,295,696 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,295,696 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,746 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,310 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $56,621 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $24,947 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,149 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $165,773 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,129,923 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The return is emailed to board members for review |
| Pt VI, Line 15a | The board of directors sets salary for employees using comparability data |
| Pt VI, Line 15b | The board of directors sets salary for employees using comparability data |
| Pt XI | line 9 $108,380 represents an A/R restatement that was made as part of the 2021 audit. $14,354 represents a net asset transfer from Refuge for Women Emergency Housing in 2021. -$380,607 represents the net effect of intercompany eliminating entries, the effect of which nets to zero when combined with the other entity (for which a separate 990 is filed). $1 Rounding. |