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Nonprofiteer
← FAMILY REFUGE CENTER INC

Form 990 for tax year 2024

Filed by FAMILY REFUGE CENTER INC.

Totals

Total revenue
$1,250,121
Total expenses
$1,322,285
Contributions and grants received
$1,227,061
Grants paid
$0
Program service revenue
$0
Investment income
$14
Other revenue
$23,046
Total assets, end of year
$1,107,290
Total liabilities, end of year
$192,841
Net assets or fund balances, end of year
$914,449
Program services expenses (Part IX)
$1,116,975
Management and general expenses
$205,310
Fundraising expenses
$0
Program service expenses (Part III)
$1,116,975

Program services were 84.5% 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.

  • 1e · Government grants (contributions)

    $1,075,111

  • 1f · All other contributions, gifts and grants

    $151,950

  • 1g · Noncash contributions included above

    $120

  • 3 · Investment income

    total $14 · excluded $14

  • 8a · Fundraising events: gross income

    $14,108

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $14,108 · excluded $14,108

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $8,938 · related or exempt $8,938

  • 11e · Other revenue, total

    $8,938

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,510 · program services $52,902 · management and general $6,608

  • 7 · Other salaries and wages

    total $748,875 · program services $665,733 · management and general $83,142

  • 9 · Other employee benefits

    total $130,243 · program services $116,959 · management and general $13,284

  • 10 · Payroll taxes

    total $70,118 · program services $62,137 · management and general $7,981

  • 11g · Fees: other

    total $25,633 · program services $25,633

  • 12 · Advertising and promotion

    total $15,939 · management and general $15,939

  • 13 · Office expenses

    total $37,881 · program services $6,999 · management and general $30,882

  • 16 · Occupancy

    total $111,169 · program services $88,935 · management and general $22,234

  • 17 · Travel

    total $33,063 · program services $33,063

  • 22 · Depreciation, depletion and amortization

    total $21,713 · program services $13,210 · management and general $8,503

  • 23 · Insurance

    total $10,985 · program services $8,788 · management and general $2,197

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $29,079 · program services $14,539 · management and general $14,540

  • 24b · Other expenses: CLIENT SUPPLIES

    total $20,687 · program services $20,687

  • 24c · Other expenses: TRAINING

    total $7,390 · program services $7,390

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $302,623 · end of year $234,176

  • 3 · Pledges and grants receivable

    beginning of year $144,895 · end of year $231,421

  • 4 · Accounts receivable

    beginning of year -$37,594

  • 8 · Inventories for sale or use

    beginning of year $16,814 · end of year $10,416

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,429 · end of year $3,842

  • 10a · Land, buildings and equipment: cost or other basis

    $578,627

  • 10b · Land, buildings and equipment: accumulated depreciation

    $294,566

  • 10c · Land, buildings and equipment, net

    beginning of year $312,817 · end of year $284,061

  • 11 · Investments: publicly traded securities

    beginning of year $242,351 · end of year $273,046

  • 15 · Other assets

    beginning of year $0 · end of year $70,328

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,563 · end of year $58,833

  • 19 · Deferred revenue

    end of year $63,680

  • 25 · Other liabilities

    beginning of year $0 · end of year $70,328

  • 27 · Net assets without donor restrictions

    beginning of year $913,202 · end of year $914,449

  • 28 · Net assets with donor restrictions

    beginning of year $32,570 · end of year $0

Mission and programs · 2024

Mission

PROVIDES COMMUNITY OUTREACH, ADVOCACY, AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.

  • TO PROVIDE SHELTER, SERVICES AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE. ALSO TO PROVIDE EDUCATION, AWARENESS AND PREVENTION OF DOMESTIC VIOLENCE IN THE COMMUNITY.

    Expenses $1,116,975

As filed on the 2024 return.

Listed in Part VII

  • Emily McCourt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tricia Hoover

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jenny McClung

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Sheets

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Yates

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacey Lambert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samantha Chaffin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bridget Morrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Timothy Reynolds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Drema Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Moore

    EXECUTIVE DIRECTOR

    Total calculated
    $59,510
    From this org
    $59,510
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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 May 2026
IRS schema version
2024v5.5
Source object
202611359349304046

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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