REFUGE FOR WOMEN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- REFUGE FOR WOMEN (EIN 26-4388243)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-31
- IRS object ID
- 202532129349300618
- Schema version
- 2024v5.2
- 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 | 2025-07-31T10:25:03-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 451731127 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Woodford Financial PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 United Dr Suite 3B | AddressLine1Txt |
| City | Versailles | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40383 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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) |
|---|---|---|
| In Care Of | % ABBY GERMER | InCareOfNm |
| Business Name Control | REFU | BusinessNameControlTxt |
| Phone | 9403310042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 S EDMONDS LANE STE 900 | AddressLine1Txt |
| City | LEWISVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABBY GERMER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9403310042 | PhoneNum |
| Signature | 2025-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RALPH S WATSON II CPA | PreparerPersonNm |
| PTIN | P00162150 | PTIN |
| Phone | 8598320500 | PhoneNum |
| Preparation | 2025-07-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ABBY GERMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 S EDMONDS LANE STE 900 | AddressLine1Txt |
| City | LEWISVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,581,049 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REFUGEFORWOMEN.ORG | 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 FAITH-BASED ORGANIZATION THAT PROVIDES HOUSING, COUNSELING, AND LIFE AND WORK SKILLS TRAINING FOR WOMEN WHO HAVE ESCAPED HUMAN TRAFFICKING OR SEXUAL EXPLOITATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,451,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,226,478 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,297 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,092 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79,196 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $110,400 | PYOtherRevenueAmt |
| CY Other Revenue | $126,334 | CYOtherRevenueAmt |
| PY Total Revenue | $3,657,162 | PYTotalRevenueAmt |
| CY Total Revenue | $4,365,904 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $465,979 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100,954 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,665,982 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,070,778 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $718,167 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,177,511 | PYOtherExpensesAmt |
| CY Other Expenses | $1,396,176 | CYOtherExpensesAmt |
| PY Total Expenses | $4,309,472 | PYTotalExpensesAmt |
| CY Total Expenses | $4,567,908 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$652,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$202,004 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,659,163 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,748,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,441,584 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,732,723 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,217,579 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,015,575 | NetAssetsOrFundBalancesEOYAmt |
| Mission | REFUGE FOR WOMEN INC IS A FAITH-BASED ORGANIZATION THAT PROVIDES HOUSING, COUNSELING, AND LIFE AND WORK SKILLS TRAINING FOR WOMEN WHO HAVE ESCAPED HUMAN TRAFFICKING OR SEXUAL EXPLOITATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,876,859 | ExpenseAmt |
| Grant | $100,954 | GrantAmt |
| Revenue | $4,365,367 | RevenueAmt |
| Desc | REFUGE FOR WOMEN IS A NON-PROFIT, FAITH BASED ORGANIZATION PROVIDING SPECIALIZED MULTI-YEAR HOUSING SOLUTIONSINCLUDING EMERGENCY, LONG-TERM, AND TRANSITIONAL LIVINGFOR WOMEN WHO HAVE ESCAPED HUMAN TRAFFICKING OR SEXUAL EXPLOITATION. WITH MULTIPLE LOCATIONS ACROSS THE U.S., REFUGE FOR WOMEN OFFERS SAFE HOUSING AT NO CHARGE TO THE RESIDENT, WITH 24/7 CARE AS CLIENTS PROGRESS THROUGH EVIDENCE-BASED, TRAUMA-INFORMED PROGRAMMING. THEY STRIVE TO HELP EACH WOMAN COMPLETE THE PROGRAM WITH A VISION FOR HER FUTURE, EQUIPPED TO SUCCEED AND SUSTAIN A LIFE MARKED BY DIGNITY AND HOPE. | Desc |
| Total Program Service Expenses | $2,876,859 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 86 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | 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 | LEIGH RANSON | PersonNm |
| Phone | 9403310042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 S EDMONDS LANE | AddressLine1Txt |
| City | LEWISVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75067 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ABBY GERMER | |||||||
| PRESIDENT | 40.00 | 10.00 | Yes (X) | $100,183 | $0 | $31,756 | |
| MARTY LAMB | |||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD HARRIS | |||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TAMMY MCCORD | |||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TODD VEIRS | |||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN SCHULTZ | |||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAT SMITH | |||||||
| CHAIR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,183 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,756 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $916,279 | FundraisingAmt |
| Government Grants | $1,367,967 | GovernmentGrantsAmt |
| All Other Contributions | $1,942,232 | AllOtherContributionsAmt |
| Total Contributions | $4,226,478 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRANSITIONAL LIVING FEE | 532000 | $12,555 | $12,555 |
| SURVIVOR MADE | 532000 | $537 | $537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,092 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $122,100 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $122,100 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $215,145 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $916,279 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $215,145 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,234 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,234 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,365,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $139,426 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,954 | TotalAmt |
| Program Services | $100,954 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Management And General | $110,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,596,551 | TotalAmt |
| Program Services | $1,527,269 | ProgramServicesAmt |
| Management And General | $462,263 | ManagementAndGeneralAmt |
| Fundraising | $607,019 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,516 | TotalAmt |
| Program Services | $30,746 | ProgramServicesAmt |
| Management And General | $6,847 | ManagementAndGeneralAmt |
| Fundraising | $923 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,412 | TotalAmt |
| Program Services | $105,000 | ProgramServicesAmt |
| Management And General | $5,412 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,299 | TotalAmt |
| Program Services | $118,754 | ProgramServicesAmt |
| Management And General | $66,180 | ManagementAndGeneralAmt |
| Fundraising | $30,365 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,837 | TotalAmt |
| Program Services | $530 | ProgramServicesAmt |
| Management And General | $61,307 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,802 | TotalAmt |
| Management And General | $58,802 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,439 | TotalAmt |
| Program Services | $10,396 | ProgramServicesAmt |
| Management And General | $60,543 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,902 | TotalAmt |
| Program Services | $24,832 | ProgramServicesAmt |
| Management And General | $48,587 | ManagementAndGeneralAmt |
| Fundraising | $28,483 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,852 | TotalAmt |
| Program Services | $298,817 | ProgramServicesAmt |
| Management And General | $5,035 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,792 | TotalAmt |
| Program Services | $9,366 | ProgramServicesAmt |
| Management And General | $31,851 | ManagementAndGeneralAmt |
| Fundraising | $4,575 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,684 | TotalAmt |
| Program Services | $52,546 | ProgramServicesAmt |
| Management And General | $7,138 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,079 | TotalAmt |
| Program Services | $155,079 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,415 | TotalAmt |
| Program Services | $58,881 | ProgramServicesAmt |
| Management And General | $31,534 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF TRAINING | $44,586 | $32,384 | $12,678 | -$476 |
| BANK & PROCESSING FEES | $48,621 | $263 | $3,645 | $44,713 |
| MISCELLANEOUS | $11,573 | $10,448 | $1,060 | $65 |
| CLIENT SUPPORT | $340,594 | $340,594 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,567,908 | TotalAmt |
| Program Services | $2,876,859 | ProgramServicesAmt |
| Management And General | $972,882 | ManagementAndGeneralAmt |
| Fundraising | $718,167 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,131 | BOYAmt |
| EOY | $1,399,772 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,578 | BOYAmt |
| EOY | $60,358 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,235 | BOYAmt |
| EOY | $142,533 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,643 | BOYAmt |
| EOY | $44,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,558,992 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $758,334 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,460,476 | BOYAmt |
| EOY | $3,800,658 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,100 | BOYAmt |
| EOY | $300,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,659,163 | BOYAmt |
| EOY | $5,748,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,978 | BOYAmt |
| EOY | $47,055 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,581 | BOYAmt |
| EOY | $1,541,256 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,025 | BOYAmt |
| EOY | $144,412 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,584 | BOYAmt |
| EOY | $1,732,723 | 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 | $4,001,530 | BOYAmt |
| EOY | $3,814,306 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,049 | BOYAmt |
| EOY | $201,269 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,217,579 | BOYAmt |
| EOY | $4,015,575 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,659,163 | BOYAmt |
| EOY | $5,748,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$202,004 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,965,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,025,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,383,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,451,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,226,478 | CurrentTaxYearAmt |
| Total | $20,052,468 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,965,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,025,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,383,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,451,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,226,478 | CurrentTaxYearAmt |
| Total | $20,052,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,052,468 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,596 | CurrentTaxYearMinus1YearAmt |
| Total | $229,342 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,006 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,288,816 | TotalSupportAmt |
| Public Support CY170 | 0.98840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Other Cost Or Other Basis | $578,612 | OtherCostOrOtherBasisAmt |
| Book Value | $578,612 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,163,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $491,686 | DepreciationAmt |
| Book Value | $2,671,679 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,370 | DepreciationAmt |
| Book Value | $137,598 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,278 | DepreciationAmt |
| Book Value | $70,800 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $341,969 | OtherCostOrOtherBasisAmt |
| Book Value | $341,969 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,800,658 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LOAN-RFW HOUSING LLC | $300,000 |
| INVESTMENT-RFW HOUSING LLC | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $300,100 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES | $80,207 |
| HSA PAYABLE | |
| LINE OF CREDIT FSB | $54,765 |
| DUE TO AFFILIATES | $9,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $144,412 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING EVENT | Event1Nm |
| Gross Receipts Event1 | $312,246 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $312,246 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $55,900 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL EVENT | Event2Nm |
| Gross Receipts Event2 | $368,583 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $368,583 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $79,902 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $450,594 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $450,594 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $79,343 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,131,423 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,131,423 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $215,145 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $215,145 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $916,278 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| REFUGE FOR WOMEN EMER HOUSING LLC | |||||||
| 1001 S EDMONDS LANE STE 900 | LEWISVILLE | TX | 75067 | 611923738 | 501C3 | $100,698 | EMERGENCY HOUSING SUPPORT |
| ANGEL WINGS | |||||||
| $256 | |||||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 WAS CIRCULATED TO THE BOARD OF DIRECTORS TO REVIEW BEFORE FILING. |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS FILE CONFLICT-OF-INTEREST DISCLOSURES AND UPDATE THE REQUIRED AGREEMENT ANNUALLY. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS SETS COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES USING COMPARABLE DATA FROM OTHER NONPROFIT ORGANIZATIONS THAT ARE SIMILAR IN SIZE, STRUCTURE, AND MISSION. |
| Other officer or key employee compensation Part VI line 15b | NO OTHER PAID EMPLOYEES QUALIFY AS OFFICERS OR KEY EMPLOYEES SUBJECT TO REVIEW OR APPROVAL. |
| Governing documents etc available to public Part VI line 19 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. COPIES OF THE ORGANIZATIONS TAX RETURNS ARE AVAILABLE PUBLICLY ON THE RELEVANT IRS WEBSITE. |