Refuge For Women
- Assets
- $5.7m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 107
- Location
- Lewisville, TX
- Founding
- 01/2010
- Data as of
- 12/2023
- EIN
- 26-4388243
Organization Overview
Refuge For Women is located in Lewisville, TX. The organization was established in 2010. According to its NTEE Classification (L24) the organization is classified as: Independent Housing for People with Disabilities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Refuge For Women employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Refuge For Women is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Refuge For Women generated $3.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $4.3m during the year ending 12/2023. While expenses have increased by 15.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
REFUGE FOR WOMEN INC IS A FAITH-BASED ORGANIZATION THAT PROVIDES HOUSING, COUNSELING, AND LIFE AND WORK SKILLS TRAINING FOR WOMEN WHO DESIRE TO LEAVE THE ADULT SEX AND ENTERTAINMENT INDUSTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REFUGE FOR WOMEN IS A NON-PROFIT, FAITH BASED ORGANIZATION PROVIDING SPECIALIZED LONG-TERM HOUSING AND EMERGENCY HOUSING FOR WOMEN WHO HAVE ESCAPED HUMAN TRAFFICKING OR SEXUAL EXPLOITATION. WITH MULTIPLE LOCATIONS ACROSS THE U.S., REFUGE FOR WOMEN OFFERS UP TO TWELVE MONTHS OF SAFE HOUSING, AT NO CHARGE TO THE RESIDENT, WITH AROUND THE CLOCK CARE AS CLIENTS PROGRESS THROUGH EVIDENCE-BASED, TRAUMA-INFORMED PROGRAMMING. WE STRIVE TO HELP EACH WOMAN COMPLETE THE PROGRAM WITH A VISION FOR HER FUTURE, EQUIPPED TO SUCCEED AND SUSTAIN A LIFE MARKED WITH DIGNITY AND HOPE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Nikki Instone Vice President | Officer | 30 | $91,412 |
Abby Germer President | Officer | 40 | $28,322 |
Karen Schultz Director | Trustee | 3 | $0 |
Tammy Mccord Director | Trustee | 3 | $0 |
Debi Dunham Director | Trustee | 3 | $0 |
Curtis Swisher Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $566,841 |
| Related organizations | $0 |
| Government grants | $360,249 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,524,179 |
| Noncash contributions included in lines 1a–1f | $18,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,451,269 |
| Total Program Service Revenue | $16,297 |
| Investment income | $80,426 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $110,400 |
| Net Gain/Loss on Asset Sales | -$1,230 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,657,162 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $465,979 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,734 |
| Compensation of current officers, directors, key employees. | $119,734 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,196,265 |
| Pension plan accruals and contributions | $37,768 |
| Other employee benefits | $117,379 |
| Payroll taxes | $194,836 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,478 |
| Fees for services: Accounting | $60,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,368 |
| Advertising and promotion | $0 |
| Office expenses | $120,677 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $224,937 |
| Travel | $29,103 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,364 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $151,594 |
| Insurance | $83,270 |
| All other expenses | $0 |
| Total functional expenses | $4,309,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,624,131 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $74,578 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $167,235 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,643 |
| Net Land, buildings, and equipment | $3,460,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $300,100 |
| Total assets | $5,659,163 |
| Accounts payable and accrued expenses | $22,978 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,363,581 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $55,025 |
| Total liabilities | $1,441,584 |
| Net assets without donor restrictions | $4,001,530 |
| Net assets with donor restrictions | $216,049 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,659,163 |
Grants Awarded
Over the last fiscal year, Refuge For Women has awarded $465,979 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
REFUGE FOR WOMEN EMER HOUSING LLC PURPOSE: EMERGENCY HOUSING SUPPORT | $364,049 |
SAFE HOUSE PROJECT PURPOSE: SAFE HOUSE SUPPORT | $1,931 |
GENERATE HOPE PURPOSE: ASSISTANCE TO WOMEN FLEEING SEX TRADE | $33,333 |
ALABASTER JAR PROJECT PURPOSE: ASSISTANCE TO WOMEN FLEEING SEX TRADE | $33,333 |
HOPE HARBOR PURPOSE: ASSISTANCE TO WOMEN FLEEING SEX TRADE | $33,333 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Refuge For Women Lewisville, TX | $5,659,163 | $3,657,162 |
H C Signs Of Hope Inc Kerrville, TX | $997,121 | $2,469,824 |
Veterans Independent Supportive Living Of Albuquerque Visla Albuquerque, NM | $937,018 | $548,194 |
Independence Manor Ii Inc Nacogdoches, TX | $504,196 | $353,577 |
Louisiana Disabled Persons Housing Corporation Shreveport, LA | $361,264 | $247,354 |
Casa De Paz Housing Services Inc Kingsville, TX | $180,584 | $223,612 |
Valley Housing Inc Russellville, AR | $237,602 | $0 |
Myrtle Avenue Community Development Corporation El Paso, TX | $1,033,389 | $88,341 |
Birch Villas Foundation Nazareth, TX | $1,029,759 | $44,900 |
Potters Palace Dallas, TX | $11,350 | $0 |