Form 990 for tax year 2022

Filed by REFUGE FOR WOMEN EMERG HOUSING LLC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 31 January 2024. matched by us Only the Part I totals and the names listed in Part VII 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 expenses: $1,348,071 changed to $1,368,853
Total liabilities, end of year: $960,241 changed to $981,023
Net assets or fund balances, end of year: $217,049 changed to $196,267
Program services expenses: $862,945 changed to $883,727
Program service expenses (Part III): $862,945 changed to $883,727

Totals

Total revenue: $1,433,762
Total expenses: $1,348,071
Contributions and grants received: $1,387,246
Grants paid: $0
Program service revenue: $46,516
Investment income: $0
Other revenue: $0
Total assets, end of year: $1,177,290
Total liabilities, end of year: $960,241
Net assets or fund balances, end of year: $217,049
Program services expenses (Part IX): $862,945
Management and general expenses: $446,367
Fundraising expenses: $38,759
Program service expenses (Part III): $862,945

Program services were 64.0% 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

$40,057
1f · All other contributions, gifts and grants

$1,347,189
2a · Program service revenue: MEDICAID

total $46,516 · related or exempt $46,516
8a · Fundraising events: gross income

$33,912
8a · Fundraising events: contributions included on line 1c

$40,057
8b · Fundraising events: direct expenses

$33,912

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $844,481 · program services $625,257 · management and general $187,879 · fundraising $31,345
8 · Pension plan contributions

total $233 · program services $233
9 · Other employee benefits

total -$6,870 · program services -$4,090 · management and general -$2,780
10 · Payroll taxes

total $71,881 · program services $56,973 · management and general $9,888 · fundraising $5,020
11a · Fees: management

total $211,654 · management and general $211,654
11b · Fees: legal

total $8,185 · program services $4,827 · management and general $3,133 · fundraising $225
11g · Fees: other

total $2,899 · program services $309 · management and general $2,590
13 · Office expenses

total $28,630 · program services $13,981 · management and general $12,480 · fundraising $2,169
16 · Occupancy

total $134,804 · program services $115,955 · management and general $18,849
17 · Travel

total $1,578 · management and general $1,578
24a · Other expenses: STAFF TRAINING

total $7,554 · program services $6,458 · management and general $1,096
24b · Other expenses: CLIENT SUPPORT

total $43,042 · program services $43,042

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $160,073 · end of year $1,163,083
4 · Accounts receivable

beginning of year $37,615
10a · Land, buildings and equipment: cost or other basis

$25,884
10b · Land, buildings and equipment: accumulated depreciation

$11,677
10c · Land, buildings and equipment, net

beginning of year $17,376 · end of year $14,207
17 · Accounts payable and accrued expenses

beginning of year $20,460 · end of year $3,633
24 · Unsecured notes and loans payable

beginning of year $50,800 · end of year $946,998
25 · Other liabilities

beginning of year $12,446 · end of year $9,610
27 · Net assets without donor restrictions

beginning of year $131,358 · end of year $217,049

Mission and programs · 2022

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 $862,945 · Revenue $1,433,762

As filed on the 2022 return.

Listed in Part VII

Nikki InstoneNIKKI INSTONE

INTERIM EXECUTIVE DIRECTOR

Total calculated

$74,024

From this org

$0

From related orgs

$74,024

Other

$0

Hours/week

10 + 30 related
Curtis SwisherCURTIS SWISHER

DIRECTOR

Total calculated

$0

Hours/week

2
Marty LambMARTY LAMB

DIRECTOR

Total calculated

$0

Hours/week

2
Tammy McCordTAMMY MCCORD

DIRECTOR

Total calculated

$0

Hours/week

2
Lori KingLORI KING

DIRECTOR

Total calculated

$0

Hours/week

2
David DiersDAVID DIERS

CHAIRMAN

Total calculated

$0

Hours/week

3
Duncan GardinerDUNCAN GARDINER

TREASURER

Total calculated

$0

Hours/week

3
Todd ViersTODD VIERS

SECRETARY

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: 2022
Filed: 8 November 2023
IRS schema version: 2022v5.0
Source object: 202343139349301859

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