Totals
- Total revenue
- $3,622,208
- Total expenses
- $3,523,889
- Contributions and grants received
- $3,570,356
- Grants paid
- $0
- Program service revenue
- $37,150
- Investment income
- $3,152
- Other revenue
- $11,550
- Total assets, end of year
- $4,019,984
- Total liabilities, end of year
- $1,754,913
- Net assets or fund balances, end of year
- $2,265,071
- Program services expenses (Part IX)
- $3,106,796
- Management and general expenses
- $314,161
- Fundraising expenses
- $102,932
- Program service expenses (Part III)
- $3,106,796
Program services were 88.2% 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.
-
1a · Federated campaigns
$126,880
-
1c · Fundraising events
$39,916
-
1e · Government grants (contributions)
$3,116,668
-
1f · All other contributions, gifts and grants
$286,892
-
2a · Program service revenue: SAFE CENTER
total $34,350 · related or exempt $34,350
-
2b · Program service revenue: TRANSITIONAL HOUSING
total $2,800 · related or exempt $2,800
-
3 · Investment income
total $3,152 · excluded $3,152
-
8a · Fundraising events: gross income
$17,177
-
8a · Fundraising events: contributions included on line 1c
$39,916
-
8b · Fundraising events: direct expenses
$17,177
-
11a · Other revenue: MISCELLANEOUS INCOME
total $11,550 · related or exempt $11,550
-
11e · Other revenue, total
$11,550
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,067 · program services $98,872 · management and general $3,020 · fundraising $4,175
-
7 · Other salaries and wages
total $1,545,429 · program services $1,440,581 · management and general $44,021 · fundraising $60,827
-
8 · Pension plan contributions
total $12,223 · program services $11,394 · management and general $348 · fundraising $481
-
9 · Other employee benefits
total $334,497 · program services $311,803 · management and general $9,528 · fundraising $13,166
-
10 · Payroll taxes
total $119,093 · program services $111,014 · management and general $3,392 · fundraising $4,687
-
11b · Fees: legal
total $16,429 · program services $12,264 · management and general $4,165
-
11c · Fees: accounting
total $80,391 · program services $60,013 · management and general $20,378
-
11g · Fees: other
total $29,054 · program services $24,500 · management and general $1,554 · fundraising $3,000
-
13 · Office expenses
total $54,758 · program services $41,463 · management and general $6,826 · fundraising $6,469
-
16 · Occupancy
total $235,843 · program services $205,565 · management and general $30,278
-
17 · Travel
total $8,763 · program services $7,456 · management and general $373 · fundraising $934
-
20 · Interest
total $60,430 · management and general $60,430
-
22 · Depreciation, depletion and amortization
total $163,885 · program services $159,879 · management and general $4,006
-
23 · Insurance
total $86,047 · program services $1,251 · management and general $84,796
-
24a · Other expenses: CLIENT RENT AND UTILITIES
total $332,556 · program services $332,556
-
24b · Other expenses: COMMUNICATION
total $97,570 · program services $87,351 · management and general $10,219
-
24c · Other expenses: REPAIRS AND MAINTENCE
total $90,388 · program services $88,489 · management and general $1,899
-
24d · Other expenses: OTHER PROGRAM EXPENSE
total $75,262 · program services $72,136 · management and general $3,068 · fundraising $58
-
24e · All other expenses
total $75,204 · program services $40,209 · management and general $25,860 · fundraising $9,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,926 · end of year $248,593
-
2 · Savings and temporary cash investments
beginning of year $167,860 · end of year $639,287
-
3 · Pledges and grants receivable
beginning of year $601,551 · end of year $464,330
-
9 · Prepaid expenses and deferred charges
beginning of year $21,824 · end of year $58,041
-
10a · Land, buildings and equipment: cost or other basis
$6,070,221
-
10b · Land, buildings and equipment: accumulated depreciation
$3,465,690
-
10c · Land, buildings and equipment, net
beginning of year $2,756,986 · end of year $2,604,531
-
15 · Other assets
beginning of year $35,224 · end of year $5,202
-
17 · Accounts payable and accrued expenses
beginning of year $215,845 · end of year $182,477
-
23 · Secured mortgages and notes payable
beginning of year $1,442,030 · end of year $1,462,577
-
25 · Other liabilities
beginning of year $30,744 · end of year $109,859
-
27 · Net assets without donor restrictions
beginning of year $1,808,560 · end of year $1,894,885
-
28 · Net assets with donor restrictions
beginning of year $358,192 · end of year $370,186
Mission and programs · 2024
Mission
TO PROVIDE DIRECT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AND TO THEIR CHILDREN AND FAMILIES, AS WELL AS TO ELIMINATE SUCH VIOLENCE THROUGH COMMUNITY EDUCATION AND PUBLIC ADVOCACY.
-
THE REFUGE HOUSE PROVIDED EMERGENCY SHELTER (322), TRANSITIONAL HOUSING (529), COUNSELING SERVICES (2,077), COURTHOUSE SERVICES (1,298), AND HOTLINE SUPPORT (1,944) TO SURVIVORS OF DOMESTIC VIOLENCE, THEIR CHILDREN, AND FAMILIES.
Expenses $2,393,308 · Revenue $2,800
-
THE REFUGE HOUSE PROVIDED SEXUAL VIOLENCE PREVENTION AND SERVICES SUCH AS 24 HOUR CRISIS RESPONSE (363), COUNSELING SERVICES (190), AND HOTLINE SUPPORT (337) TO SURVIVORS OF SEXUAL VIOLENCE, THEIR CHILDREN, AND FAMILIES.
Expenses $713,488 · Revenue $34,350
As filed on the 2024 return.
Listed in Part VII
-
Emily MitchemEMILY MITCHEM
EXECUTIVE DI
- Total calculated
- $122,923
- From this org
- $106,067
- From related orgs
- $0
- Other
- $16,856
- Hours/week
- 40
-
Tonja Bryant-SmithTONJA BRYANT-SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie ChristensenJULIE CHRISTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Claudia DavantCLAUDIA DAVANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom DeisonTOM DEISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Deslodge EllisELIZABETH DESLODGE ELLIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey FrostLINDSEY FROST
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Laurel HarbinLAUREL HARBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara HasslerSARA HASSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dean HiltonDEAN HILTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Staci InezSTACI INEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert LotaneROBERT LOTANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melinda McBrideMELINDA MCBRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Britain RileyBRITAIN RILEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra SnyderALEXANDRA SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349319573
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