Refuge Domestic Violence Shelter Inc
- Assets
- $1.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 27
- Location
- Vidalia, GA
- Founding
- 10/2003
- Data as of
- 12/2022
- EIN
- 42-1591532
Organization Overview
Refuge Domestic Violence Shelter Inc is located in Vidalia, GA. The organization was established in 2003. 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 12/2022, Refuge Domestic Violence Shelter Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Refuge Domestic Violence Shelter 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 12/2022, Refuge Domestic Violence Shelter Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 10.2% per year over the past 8 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
THE REFUGE DOMESTIC VIOLENCE SHELTER IS A NON-PROFIT, NON-DENOMINATIONAL ORGANIZATION ESTABLISHED TO PROVIDE EMERGENCY SHELTER AND COMPREHENSIVE SERVICES FOR VICTIMS AND THEIR CHILDREN HURT BY DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SHELTER AND COMPREHENSIVE SERVICES FOR DOMESTIC VIOLENCE VICTIMS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Goodman Board Member | Trustee | 0 | $0 |
Ryan Dixon Board Member | Trustee | 0 | $0 |
Tripp Fitzner Board Member | Trustee | 0 | $0 |
Dale Edwards Board Member | Trustee | 0 | $0 |
Terry Whigham Vice Chair | Trustee | 1 | $0 |
Thomas Corbin Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,278,340 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,398 |
| Noncash contributions included in lines 1a–1f | $41,624 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,414,738 |
| Total Program Service Revenue | $0 |
| Investment income | $544 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,415,282 |
| 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. | $65,424 |
| Compensation of current officers, directors, key employees. | $65,424 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $835,808 |
| Pension plan accruals and contributions | $10,058 |
| Other employee benefits | $0 |
| Payroll taxes | $56,720 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,428 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $270 |
| Office expenses | $16,894 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,717 |
| Travel | $1,592 |
| 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 | $68,975 |
| Insurance | $90,875 |
| All other expenses | $125,757 |
| Total functional expenses | $1,412,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $482,851 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $110,382 |
| Accounts receivable, net | $0 |
| 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 | $1,209 |
| Net Land, buildings, and equipment | $407,970 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,402 |
| Total assets | $1,003,814 |
| Accounts payable and accrued expenses | $6,151 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,151 |
| Net assets without donor restrictions | $997,663 |
| Net assets with donor restrictions | $0 |
| 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 | $1,003,814 |