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Nonprofiteer
← REFUGE FOR WOMEN EMERG HOUSING LLC

Form 990 for tax year 2023

Filed by REFUGE FOR WOMEN EMERG HOUSING LLC.

Totals

Total revenue
$1,116,911
Total expenses
$1,153,493
Contributions and grants received
$1,097,155
Grants paid
$4,954
Program service revenue
$11,871
Investment income
$7,885
Other revenue
$0
Total assets, end of year
$472,057
Total liabilities, end of year
$214,270
Net assets or fund balances, end of year
$257,787
Program services expenses (Part IX)
$898,215
Management and general expenses
$175,035
Fundraising expenses
$80,243
Program service expenses (Part III)
$898,215

Program services were 77.9% 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

    $115,058

  • 1e · Government grants (contributions)

    $134,283

  • 1f · All other contributions, gifts and grants

    $847,814

  • 2a · Program service revenue: MEDICAID

    total $11,871 · related or exempt $11,871

  • 3 · Investment income

    total $11,965 · related or exempt $11,965

  • 7b · Less cost or other basis and sales expenses

    other assets $4,080

  • 7c · Gain or loss

    other assets -$4,080

  • 7d · Net gain or loss

    total -$4,080 · related or exempt -$4,080

  • 8a · Fundraising events: gross income

    $43,517

  • 8a · Fundraising events: contributions included on line 1c

    $115,058

  • 8b · Fundraising events: direct expenses

    $43,517

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,954 · program services $4,954

  • 7 · Other salaries and wages

    total $731,880 · program services $587,912 · management and general $75,097 · fundraising $68,871

  • 9 · Other employee benefits

    total -$6,036 · program services -$3,454 · management and general -$2,582

  • 10 · Payroll taxes

    total $69,683 · program services $55,089 · management and general $8,465 · fundraising $6,129

  • 11b · Fees: legal

    total $5,846 · program services $4,640 · management and general $1,206

  • 11g · Fees: other

    total $2,451 · program services $448 · management and general $2,003

  • 13 · Office expenses

    total $113,436 · program services $24,654 · management and general $83,574 · fundraising $5,208

  • 16 · Occupancy

    total $201,518 · program services $195,039 · management and general $6,479

  • 17 · Travel

    total $1,534 · program services $1,453 · management and general $81

  • 24a · Other expenses: STAFF TRAINING

    total $2,199 · program services $1,452 · management and general $712 · fundraising $35

  • 24b · Other expenses: CLIENT SUPPORT

    total $26,028 · program services $26,028

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,163,083 · end of year $335,139

  • 4 · Accounts receivable

    end of year $83,952

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

    $62,774

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

    $9,808

  • 10c · Land, buildings and equipment, net

    beginning of year $14,207 · end of year $52,966

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,633 · end of year $27,475

  • 24 · Unsecured notes and loans payable

    beginning of year $946,998

  • 25 · Other liabilities

    beginning of year $30,392 · end of year $186,795

  • 27 · Net assets without donor restrictions

    beginning of year $196,267 · end of year $257,787

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES EMERGENCY TEMPORARY SHELTER FOR WOMEN ATTEMPTING TO EXCAPE 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 $898,215 · Grants $30,982 · Revenue $1,120,991

As filed on the 2023 return.

Listed in Part VII

  • Karen Schultz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Curtis Swisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Debi Dunham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tammy McCord

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marty Lamb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Diers

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Duncan Gardiner

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Todd Viers

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Nikki Instone

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 30 related

  • Abby Germer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 30 related

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
2023
Filed
31 July 2024
IRS schema version
2023v5.1
Source object
202422159349300932

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