What the amendment changed
Compared with the return it replaced , filed 8 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $5,111,563 changed to $5,157,698
- Total expenses
- $4,695,061 changed to $4,826,822
- Investment income
- $663,074 changed to $709,209
- Total assets, end of year
- $6,001,270 changed to $5,963,770
- Total liabilities, end of year
- $1,664,337 changed to $1,712,463
- Net assets or fund balances, end of year
- $4,336,933 changed to $4,251,307
- Program services expenses
- $3,425,305 changed to $3,557,066
- Program service expenses (Part III)
- $3,425,305 changed to $3,557,066
Totals
- Total revenue
- $5,157,698
- Total expenses
- $4,826,822
- Contributions and grants received
- $4,401,885
- Grants paid
- $146,546
- Program service revenue
- $39,598
- Investment income
- $709,209
- Other revenue
- $7,006
- Total assets, end of year
- $5,963,770
- Total liabilities, end of year
- $1,712,463
- Net assets or fund balances, end of year
- $4,251,307
- Program services expenses (Part IX)
- $3,557,066
- Management and general expenses
- $691,971
- Fundraising expenses
- $577,785
- Program service expenses (Part III)
- $3,557,066
Program services were 73.7% 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
$416,586
-
1e · Government grants (contributions)
$326,090
-
1f · All other contributions, gifts and grants
$3,659,209
-
1g · Noncash contributions included above
$18,000
-
2a · Program service revenue: TRANSITIONAL LIVING FEE
total $39,598 · related or exempt $39,598
-
3 · Investment income
total $90 · related or exempt $90
-
7a · Gross sales of assets other than inventory
other assets $1,717,500
-
7b · Less cost or other basis and sales expenses
other assets $1,008,381
-
7c · Gain or loss
other assets $709,119
-
7d · Net gain or loss
total $709,119 · related or exempt $709,119
-
8a · Fundraising events: gross income
$354,056
-
8a · Fundraising events: contributions included on line 1c
$416,586
-
8b · Fundraising events: direct expenses
$354,056
-
11a · Other revenue: SHARED DEVELOPER FEE
total $7,006 · related or exempt $7,006
-
11e · Other revenue, total
$7,006
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $146,546 · program services $146,546
-
5 · Compensation of officers, directors and key employees
total $201,060 · program services $41,619 · management and general $76,203 · fundraising $83,238
-
7 · Other salaries and wages
total $2,758,696 · program services $2,133,713 · management and general $191,389 · fundraising $433,594
-
8 · Pension plan contributions
total $54,457 · program services $2,175 · management and general $52,282
-
9 · Other employee benefits
total $125,191 · program services $125,191
-
10 · Payroll taxes
total $243,057 · program services $165,040 · management and general $52,931 · fundraising $25,086
-
11b · Fees: legal
total $75,837 · program services $7,003 · management and general $68,659 · fundraising $175
-
11c · Fees: accounting
total $31,790 · management and general $31,790
-
11g · Fees: other
total $72,400 · program services $4,025 · management and general $60,620 · fundraising $7,755
-
13 · Office expenses
total $157,979 · program services $39,917 · management and general $95,209 · fundraising $22,853
-
16 · Occupancy
total $274,995 · program services $270,079 · management and general $4,916
-
17 · Travel
total $26,242 · program services $11,386 · management and general $10,393 · fundraising $4,463
-
20 · Interest
total $56,449 · program services $56,171 · management and general $278
-
22 · Depreciation, depletion and amortization
total $163,020 · program services $163,020
-
23 · Insurance
total $87,004 · program services $85,312 · management and general $1,692
-
24a · Other expenses: STAFF TRAINING
total $54,351 · program services $45,683 · management and general $8,047 · fundraising $621
-
24b · Other expenses: BANK & PROCESSING FEES
total $36,805 · program services $2,405 · management and general $34,400
-
24c · Other expenses: MISCELLANEOUS
total $5,176 · program services $2,014 · management and general $3,162
-
24d · Other expenses: CLIENT SUPPORT
total $218,267 · program services $218,267
-
24e · All other expenses
total $37,500 · program services $37,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,017,503 · end of year $2,159,401
-
4 · Accounts receivable
beginning of year $112,871 · end of year $130,675
-
7 · Other notes and loans receivable
beginning of year $12,446 · end of year $9,610
-
8 · Inventories for sale or use
beginning of year $330 · end of year $330
-
9 · Prepaid expenses and deferred charges
beginning of year $30,234 · end of year $18,662
-
10a · Land, buildings and equipment: cost or other basis
$3,793,618
-
10b · Land, buildings and equipment: accumulated depreciation
$448,626
-
10c · Land, buildings and equipment, net
beginning of year $3,268,670 · end of year $3,344,992
-
15 · Other assets
end of year $300,100
-
17 · Accounts payable and accrued expenses
beginning of year $94,330 · end of year $112,174
-
23 · Secured mortgages and notes payable
beginning of year $1,427,293 · end of year $1,413,777
-
25 · Other liabilities
end of year $186,512
-
27 · Net assets without donor restrictions
beginning of year $3,754,240 · end of year $4,068,657
-
28 · Net assets with donor restrictions
beginning of year $166,191 · end of year $182,650
Mission and programs · 2022
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 $3,557,066 · Grants $146,546 · Revenue $5,157,698
As filed on the 2022 return.
Listed in Part VII
-
Ked FrankKED FRANK
PRESIDENT
- Total calculated
- $92,451
- From this org
- $62,451
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $62,451
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $30,000
- Filer's total
- $92,451
-
Leslie Nikki InstoneLESLIE NIKKI INSTONE
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $74,024
- From this org
- $74,024
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30 + 10 related
-
Suzanna Jade CookSUZANNA JADE COOK
FINANCE MANAGER
- Total calculated
- $34,585
- From this org
- $34,585
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
Schedule J breakdown matched by us
- Base
- $34,585
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $34,585
-
Curtis SwisherCURTIS SWISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Marty LambMARTY LAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tammy McCordTAMMY MCCORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lori KingLORI KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
David DiersDAVID DIERS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Duncan GardinerDUNCAN GARDINER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Todd ViersTODD 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
REFUGE FOR WOMEN EMER HOUSING LLC
$146,546
EMERGENCY HOUSING SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430339349300303
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