Form 990 for tax year 2024
Filed by REFUGE FOR WOMEN EMERG HOUSING LLC.
Totals
- Total revenue
- $1,647,322
- Total expenses
- $1,262,006
- Contributions and grants received
- $1,646,936
- Grants paid
- $0
- Program service revenue
- $386
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $739,760
- Total liabilities, end of year
- $96,657
- Net assets or fund balances, end of year
- $643,103
- Program services expenses (Part IX)
- $1,016,561
- Management and general expenses
- $136,623
- Fundraising expenses
- $108,822
- Program service expenses (Part III)
- $1,016,561
Program services were 80.6% 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
$106,578
-
1d · Related organizations
$100,698
-
1e · Government grants (contributions)
$275,818
-
1f · All other contributions, gifts and grants
$1,163,842
-
2a · Program service revenue: SURVIVOR MADE
total $386 · related or exempt $386
-
8a · Fundraising events: gross income
$32,352
-
8a · Fundraising events: contributions included on line 1c
$106,578
-
8b · Fundraising events: direct expenses
$32,352
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $824,616 · program services $693,710 · management and general $33,575 · fundraising $97,331
-
8 · Pension plan contributions
total $13,649 · program services $13,649
-
9 · Other employee benefits
total $20,671 · program services $20,325 · management and general $346
-
10 · Payroll taxes
total $74,051 · program services $62,286 · management and general $4,291 · fundraising $7,474
-
11b · Fees: legal
total $250 · fundraising $250
-
11g · Fees: other
total $3,120 · program services $3,120
-
13 · Office expenses
total $71,186 · program services $10,801 · management and general $56,888 · fundraising $3,497
-
16 · Occupancy
total $174,057 · program services $174,057
-
17 · Travel
total $573 · program services $303 · fundraising $270
-
20 · Interest
total $6 · program services $6
-
22 · Depreciation, depletion and amortization
total $7,442 · program services $7,442
-
23 · Insurance
total $263 · program services $263
-
24a · Other expenses: STAFF TRAINING
total $5,921 · program services $5,846 · management and general $75
-
24b · Other expenses: CLIENT SUPPORT
total $24,749 · program services $24,749
-
24c · Other expenses: INTERCOMPANY EXPENSES
total $41,408 · management and general $41,408
-
24d · Other expenses: BANK AND PROCESSING FEES
total $44 · program services $4 · management and general $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $335,139 · end of year $573,239
-
4 · Accounts receivable
beginning of year $83,952
-
7 · Other notes and loans receivable
end of year $9,440
-
9 · Prepaid expenses and deferred charges
end of year $788
-
10a · Land, buildings and equipment: cost or other basis
$173,542
-
10b · Land, buildings and equipment: accumulated depreciation
$17,249
-
10c · Land, buildings and equipment, net
beginning of year $52,966 · end of year $156,293
-
17 · Accounts payable and accrued expenses
beginning of year $27,475 · end of year $54,552
-
25 · Other liabilities
beginning of year $186,795 · end of year $42,105
-
27 · Net assets without donor restrictions
beginning of year $257,787 · end of year $312,938
-
28 · Net assets with donor restrictions
end of year $330,165
Mission and programs · 2024
Mission
THE ORGANIZATION PROVIDES EMERGENCY TEMPORARY SHELTER FOR WOMEN ATTEMPTING TO ESCAPE SEXUAL EXPLOITATION.
-
THE ORGANIZATION PROVIDES EMERGENCY, NON-CONDITIONAL, TEMPORARY SHELTER TO WOMEN WHO ARE EITHER SURVIVORS, AT RISK OF HUMAN TRAFFICKING, SEXUAL EXPLOITATION, VIOLENCE, OR ASSAULT, AND TO PROVIDE THEM WITH ACCESS TO MULTI-SECTOR SERVICES.
Expenses $1,016,561 · Grants $275,818 · Revenue $1,748,648
As filed on the 2024 return.
Listed in Part VII
-
ABBY GERMER
PRESIDENT
- Total calculated
- $131,939
- From this org
- $0
- From related orgs
- $100,183
- Other
- $31,756
- Hours/week
- 10 + 40 related
-
MARTY LAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TAMMY MCCORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TODD VIERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
PAT SMITH
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
KAREN SCHULTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512129349300821
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