Family Refuge Center Inc
- Assets
- $812.8k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 36
- Location
- Lewisburg, WV
- Founding
- 05/1987
- Data as of
- 06/2022
- EIN
- 31-1032360
Organization Overview
Family Refuge Center Inc is located in Lewisburg, WV. The organization was established in 1987. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Family Refuge Center Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Refuge Center Inc 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 06/2022, Family Refuge Center Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES COMMUNITY OUTREACH, ADVOCACY, AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SHELTER, SERVICES AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE. ALSO TO PROVIDE EDUCATION, AWARENESS AND PREVENTION OF DOMESTIC VIOLENCE IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Hoke President | OfficerTrustee | 1 | $0 |
Emily Mccourt Vice President | OfficerTrustee | 1 | $0 |
Sarah Crickenberger Treasurer | OfficerTrustee | 1 | $0 |
Harmony Flora Secretary | OfficerTrustee | 1 | $0 |
Sarah Ream Driggers Board Member | Trustee | 1 | $0 |
Robert Sheets Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $986,657 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,331 |
| Noncash contributions included in lines 1a–1f | $6,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,195,988 |
| Total Program Service Revenue | $0 |
| Investment income | $2,504 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,457 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,199,949 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $50,454 |
| Compensation of current officers, directors, key employees. | $12,613 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $565,427 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $99,521 |
| Payroll taxes | $57,550 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,124 |
| Advertising and promotion | $8,895 |
| Office expenses | $28,342 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,524 |
| Travel | $12,446 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,723 |
| Insurance | $8,922 |
| All other expenses | $0 |
| Total functional expenses | $1,061,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,622 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $108,377 |
| Accounts receivable, net | $23 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,574 |
| Net Land, buildings, and equipment | $299,422 |
| Investments—publicly traded securities | $155,817 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $812,835 |
| Accounts payable and accrued expenses | $79,465 |
| 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 | $24,075 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $103,540 |
| Net assets without donor restrictions | $676,725 |
| Net assets with donor restrictions | $32,570 |
| 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 | $812,835 |