2022-11-22T09:13:52-08:00 2021-12-31 522459404 THE LIVESAY GROUP PLLC 185 Pasadena Drive Suite 255 LEXINGTON KY 40503 990 2021-01-01 264388243 Refuge for Women Inc REFU 8592540041 342 Waller Avenue Lexington KY 40504 Duncan Gardiner Treasurer 8592540041 2022-05-03 true Duncan Gardiner XXX-XX-XXXX Bobby Livesay P00496344 8592961913 2022-11-22 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Ked Frank 305 Mason Springs Dr Nicholasville KY 40356 5439880 false X N/A X 2009 KY 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. 10 10 60 60 0 0 2965690 5025146 0 66283 42 468854 141699 3500827 5166887 0 0 1765140 2573516 0 325331 1038522 1233161 2803662 3806677 697165 1360210 4031943 5442054 1213851 1521623 2818092 3920431 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. false false 2832845 0 5166887 Provide housing, counseling and the development of life and work skills for women who desire to leave the adult sex and entertainment industry. 2832845 true true false false false false false false false false true false false false false false true true false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 48 0 true 60 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true false true true true true false KY IL NV TX X Ked Frank 8592540041 342 Waller Avenue Suite D Lexington KY 40504 David Diers Chairman 3.00 X 0 0 0 Duncan Gardiner Treasurer 3.00 X 0 0 0 Bud Simon Secretary 3.00 X 0 0 0 Marty Lamb Member 3.00 X 0 0 0 Curtis Swisher Member 3.00 X 0 0 0 Lori King Member 3.00 X 0 0 0 Tammy McCord Member 3.00 X 0 0 0 Ked Frank President 40.00 X 41951 0 28215 Todd Viers Member 3.00 X 0 0 0 Jade Cook Financial Manager 20.00 X 31966 0 0 73917 0 28215 false false false 1129923 231496 3663727 118302 5025146 42 0 0 165773 1129923 165773 0 0 0 248220 107220 141000 141000 Medicaid 624190 699 699 0 0 699 5166887 141741 0 0 102132 22181 55705 24246 2282800 1890605 153911 238284 188584 136178 43526 8880 28826 220 28606 0 38536 543 37993 0 10750 0 10750 0 163984 46586 80077 37321 315027 258499 56528 0 54764 51280 2413 1071 34221 0 34221 0 125369 0 125369 0 137228 136330 898 0 Client Support 223660 223020 640 0 Ministry Development 78336 45871 16936 15529 Other 433 0 433 0 22027 21532 495 0 3806677 2832845 648501 325331 1378325 2017503 112871 112000 12446 330 330 16432 30234 3655497 386827 2524856 3268670 4031943 5442054 457830 94330 756021 1427293 1213851 1521623 X 2802592 3704931 15500 215500 2818092 3920431 4031943 5442054 X 1360210 -257871 X false true X true false X 0 1088851 1769311 2233501 2965690 5025146 13082499 0 0 1088851 1769311 2233501 2965690 5025146 13082499 552920 12529579 389 75 22 16 42 544 0 0 13083043 0.95770 0.98290 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 420900 420900 2936349 239308 2697041 27861 27861 0 270387 119658 150729 3268670 5439880 272993 272993 5166887 5166887 4079670 272993 272993 3806677 3806677 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. Spring Event 165508 165508 245 5005 30420 3938 1372 Fall Event 889657 889657 3501 9305 26201 21009 9335 4 240531 240531 55442 1295696 1295696 3746 14310 56621 24947 66149 165773 1129923 false false false 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.