Form 990 for tax year 2023

Filed by REFUGE FOR WOMEN.

Totals

Total revenue: $3,657,162
Total expenses: $4,309,472
Contributions and grants received: $3,451,269
Grants paid: $465,979
Program service revenue: $16,297
Investment income: $79,196
Other revenue: $110,400
Total assets, end of year: $5,659,163
Total liabilities, end of year: $1,441,584
Net assets or fund balances, end of year: $4,217,579
Program services expenses (Part IX): $3,041,693
Management and general expenses: $796,954
Fundraising expenses: $470,825
Program service expenses (Part III): $3,041,693

Program services were 70.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1c · Fundraising events

$566,841
1e · Government grants (contributions)

$360,249
1f · All other contributions, gifts and grants

$2,524,179
1g · Noncash contributions included above

$18,000
2a · Program service revenue: TRANSITIONAL LIVING FEE

total $16,297 · related or exempt $16,297
3 · Investment income

total $80,426 · related or exempt $80,426
6a · Gross rents

real property $110,400
6c · Rental income or loss

real property $110,400
6d · Net rental income or loss

total $110,400 · related or exempt $110,400
7b · Less cost or other basis and sales expenses

securities $1,230
7c · Gain or loss

securities -$1,230
7d · Net gain or loss

total -$1,230 · related or exempt -$1,230
8a · Fundraising events: gross income

$207,762
8a · Fundraising events: contributions included on line 1c

$566,841
8b · Fundraising events: direct expenses

$207,762

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $465,979 · program services $465,979
5 · Compensation of officers, directors and key employees

total $119,734 · management and general $119,734
7 · Other salaries and wages

total $2,196,265 · program services $1,461,650 · management and general $326,252 · fundraising $408,363
8 · Pension plan contributions

total $37,768 · program services $10,564 · management and general $27,004 · fundraising $200
9 · Other employee benefits

total $117,379 · program services $100,872 · management and general $16,507
10 · Payroll taxes

total $194,836 · program services $118,460 · management and general $52,855 · fundraising $23,521
11b · Fees: legal

total $23,478 · program services $559 · management and general $22,919
11c · Fees: accounting

total $60,925 · management and general $60,925
11g · Fees: other

total $112,368 · program services $71,973 · management and general $40,395
13 · Office expenses

total $120,677 · program services $36,925 · management and general $73,599 · fundraising $10,153
16 · Occupancy

total $224,937 · program services $222,608 · management and general $2,248 · fundraising $81
17 · Travel

total $29,103 · program services $3,361 · management and general $25,056 · fundraising $686
20 · Interest

total $44,364 · program services $42,880 · management and general $1,484
22 · Depreciation, depletion and amortization

total $151,594 · program services $151,594
23 · Insurance

total $83,270 · program services $82,579 · management and general $691
24a · Other expenses: STAFF TRAINING

total $35,009 · program services $14,711 · management and general $18,965 · fundraising $1,333
24b · Other expenses: BANK & PROCESSING FEES

total $37,328 · program services $2,926 · management and general $7,937 · fundraising $26,465
24c · Other expenses: MISCELLANEOUS

total $1,246 · program services $840 · management and general $383 · fundraising $23
24d · Other expenses: CLIENT SUPPORT

total $253,212 · program services $253,212

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,159,401 · end of year $1,624,131
4 · Accounts receivable

beginning of year $130,675 · end of year $74,578
7 · Other notes and loans receivable

beginning of year $9,610 · end of year $167,235
8 · Inventories for sale or use

beginning of year $330
9 · Prepaid expenses and deferred charges

beginning of year $18,662 · end of year $32,643
10a · Land, buildings and equipment: cost or other basis

$4,063,731
10b · Land, buildings and equipment: accumulated depreciation

$603,255
10c · Land, buildings and equipment, net

beginning of year $3,344,992 · end of year $3,460,476
15 · Other assets

beginning of year $300,100 · end of year $300,100
17 · Accounts payable and accrued expenses

beginning of year $112,174 · end of year $22,978
23 · Secured mortgages and notes payable

beginning of year $1,413,777 · end of year $1,363,581
25 · Other liabilities

beginning of year $186,512 · end of year $55,025
27 · Net assets without donor restrictions

beginning of year $4,068,657 · end of year $4,001,530
28 · Net assets with donor restrictions

beginning of year $182,650 · end of year $216,049

Mission and programs · 2023

Mission

REFUGE FOR WOMEN INC IS A FAITH-BASED ORGANIZATION THAT PROVIDES HOUSING, COUNSELING, AND LIFE AND WORK SKILLS TRAINING FOR WOMEN WHO DESIRE TO LEAVE THE ADULT SEX AND ENTERTAINMENT INDUSTRY.

REFUGE FOR WOMEN IS A NON-PROFIT, FAITH BASED ORGANIZATION PROVIDING SPECIALIZED LONG-TERM HOUSING AND EMERGENCY HOUSING FOR WOMEN WHO HAVE ESCAPED HUMAN TRAFFICKING OR SEXUAL EXPLOITATION. WITH MULTIPLE LOCATIONS ACROSS THE U.S., REFUGE FOR WOMEN OFFERS UP TO TWELVE MONTHS OF SAFE HOUSING, AT NO CHARGE TO THE RESIDENT, WITH AROUND THE CLOCK CARE AS CLIENTS PROGRESS THROUGH EVIDENCE-BASED, TRAUMA-INFORMED PROGRAMMING. WE STRIVE TO HELP EACH WOMAN COMPLETE THE PROGRAM WITH A VISION FOR HER FUTURE, EQUIPPED TO SUCCEED AND SUSTAIN A LIFE MARKED WITH DIGNITY AND HOPE.

Expenses $3,041,693 · Grants $465,979 · Revenue $3,657,162

As filed on the 2023 return.

Listed in Part VII

LESLIE NIKKI INSTONE

VICE PRESIDENT

Total calculated

$94,402

From this org

$91,412

From related orgs

$0

Other

$2,990

Hours/week

30 + 10 related
ABBY GERMER

PRESIDENT

Total calculated

$31,312

From this org

$28,322

From related orgs

$0

Other

$2,990

Hours/week

40 + 10 related
KAREN SCHULTZ

DIRECTOR

Total calculated

$0

Hours/week

3
TAMMY MCCORD

DIRECTOR

Total calculated

$0

Hours/week

3
DEBI DUNHAM

DIRECTOR

Total calculated

$0

Hours/week

3
CURTIS SWISHER

DIRECTOR

Total calculated

$0

Hours/week

3
MARTY LAMB

DIRECTOR

Total calculated

$0

Hours/week

3
DAVID DIERS

CHAIRMAN

Total calculated

$0

Hours/week

4
DUNCAN GARDINER

TREASURER

Total calculated

$0

Hours/week

4
TODD VIERS

SECRETARY

Total calculated

$0

Hours/week

4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

REFUGE FOR WOMEN EMER HOUSING LLC

$364,049

EMERGENCY HOUSING SUPPORT
GENERATE HOPE

$33,333

ASSISTANCE TO WOMEN FLEEING SEX TRADE
ALABASTER JAR PROJECT

$33,333

ASSISTANCE TO WOMEN FLEEING SEX TRADE
HOPE HARBOR

$33,333

ASSISTANCE TO WOMEN FLEEING SEX TRADE
SAFE HOUSE PROJECT

$1,931

SAFE HOUSE SUPPORT

Provenance

Return type: form_990
Tax year: 2023
Filed: 31 July 2024
IRS schema version: 2023v5.1
Source object: 202442159349301619

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