2021-11-11T12:35:42-08:00 2020-12-31 THE LIVESAY GROUP PLLC 185 Pasadena Drive Suite 255 LEXINGTON KY 40503 990 2020-01-01 264388243 Refuge for Women Inc REFU 8592540041 342 Waller Avenue Lexington KY 40504 Ked Frank Executive Director 8592540041 2021-05-10 true Ked Frank XXX-XX-XXXX Bobby Livesay P00496344 8592961913 2021-11-11 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Ked Frank 305 Mason Springs Dr Nicholasville KY 40356 3690291 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 10 109 60 66283 0 2233501 2965690 0 22 66283 420344 468854 2653867 3500827 20000 0 0 1417875 1765140 0 280427 693981 1038522 2131856 2803662 522011 697165 2192226 4031943 111 1213851 2192115 2818092 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 1990121 0 3500827 Provide housing, counseling and the development of life and work skills for women who desire to leave the adult sex and entertainment industry. 1990121 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 3 0 true 109 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 Carson Castleman Member 3.00 X 0 0 0 Bud Simon Secretary 3.00 X 0 0 0 Matthew Smith Member 3.00 X 0 0 0 Nikki Instone Member 3.00 X 0 0 0 Marty Lamb Member 30.00 X 0 0 0 Ked Frank President 40.00 X 29838 0 43165 Megan Yates Member 3.00 X 0 0 0 Curtis Swisher Member 3.00 X 0 0 0 Jade Cook Financial Manager 20.00 X 31218 0 0 Nicole Webb Chief Operations Officer 40.00 X 65905 0 0 Lori King Member 3.00 X 0 0 0 126961 0 43165 false false false 2965690 119749 2965690 16 16 0 142000 75733 66267 66267 0 66267 0 509323 52089 457234 0 457234 68511 61642 6869 6869 Medicaid 624190 4751 4751 0 0 4751 3500827 11620 66283 457234 126960 26138 82159 18663 1518871 1194398 143846 180627 119309 94067 14190 11052 214 34 180 0 30057 669 29533 -145 41918 1500 8250 32168 136262 27960 70471 37831 269656 237129 33116 -589 18814 14268 4434 112 31931 215 31716 0 114765 0 114765 0 68206 71571 -3365 0 Client Support 254638 254286 226 126 Ministry Development 33826 29327 3591 908 Tithe 2200 2000 0 200 Other 2 0 2 0 36033 36559 0 -526 2803662 1990121 533114 280427 896936 1378325 5000 112000 330 330 16432 2788419 263563 1284860 2524856 5100 2192226 4031943 111 457830 756021 111 1213851 X 2192115 2802592 15500 2192115 2818092 2192226 4031943 X 697165 -71188 X false true X true false X 0 1404962 1088851 1769311 2233501 2965690 9462315 0 0 1404962 1088851 1769311 2233501 2965690 9462315 161059 9301256 33 389 75 22 16 535 0 0 9462850 0.98290 0.90550 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 341400 341400 2195600 159468 2036132 27861 27861 0 223558 76234 147324 2524856 3542034 257477 257477 3284557 216270 216270 3500827 3282252 478590 478590 2803662 2803662 Pt XI, Line 4b Cost of goods sold and fundraising expenses were included on 990 Part VIII - Line 10b as a reduction of income in the amount of -$113,731. Restricted Revenue was included on 990 Part VIII,line 1f, but is a separate line on the audited financial statements - net $330,000. Rounding $1. Pt XII, Line 2d Revenue of $257,477 for RFW -Emergency Housing is included on the audit report, but not on the 990 as RFW - Emergency Housing files a separate 990. Pt XI, Line 2d Cost of goods sold and fundraising expenses were included as expense on audited financials -$113,731. Expenses of $364,856 for RFW - Emergency Housing is included on the audit report, but not on the 990 as RFW - Emergency Housing files a separate 990. -$3 rounding. Spring Event 96912 96912 500 1500 5226 5752 2469 Fall Event 202880 202880 2735 1423 4834 1606 5 209531 209531 750 635 300 24360 509323 509323 3235 3673 5861 10886 28435 52090 457233 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 -$71,188 adjustment is a timing difference. The 2019 990 was filed prior to the finalized outside audit. As a result there were entries made in the course of the audit that were not reflected in the 2019 net assets as reported on the 990.