Sarahs Refuge Inc
- Assets
- $25.9k
- Revenue
- $150.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Warsaw, NC
- Founding
- 02/1995
- Data as of
- 06/2017
- EIN
- 56-1833203
Organization Overview
Sarahs Refuge Inc is located in Warsaw, NC. The organization was established in 1995. 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 06/2017, Sarahs Refuge Inc employed 9 individuals. Sarahs Refuge 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 06/2017, Sarahs Refuge Inc generated $150.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (14.6%) each year. All expenses for the organization totaled $130.1k during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (20.7%) per year over the past 3 years. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
SARAHA REFUGE PROVIDES CARE AND SAFE HOUSE PROTECTION FOR BATTERED WOMEN. IT PROVIDES LODGING, FOOD ,TRANSPORTATION AND SUPPORT FOR THOSE WOMEN AND CHILDRED WHO SEEK ASYLUM FROM SOEEM OTHER PERSON FROM WHOM THEY ARE TRYING TO ESCAPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO WORK TOWARDS THE ELIMINATION OF ALL FORMS OF DOMESTIC AND SEXUAL VIOLENCE THROUGH EDUCATION, OUTREACH AND PROVISIONS OF SERVICES TO INDIVIDUALS AND FAMILYS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE. THIS IS ACCOMPLISHED THROUGH PROVIDING CLIENT CENTERED SERVICES EMPOWERMANT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doreen Manley Assistant To Director | Officer | 40 | $14,600 |
Johnny Blackwell Vice Presidentfinance Commit | OfficerTrustee | 20 | $0 |
Florence Bayton-Webb Assistant Treasurerfinance O | OfficerTrustee | 10 | $0 |
Ethel Southerland Secretaryfinance Committee | OfficerTrustee | 10 | $0 |
Mary Thompson Treasurerfinance Committee | OfficerTrustee | 20 | $0 |
Elvenia-Raye Wilson Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $138,933 |
| Investment income | $0 |
| 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 | $11,774 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $150,707 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,459 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,215 |
| Fees for services: Accounting | $2,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,020 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,600 |
| Travel | $187 |
| 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 | $0 |
| Insurance | $3,288 |
| All other expenses | $0 |
| Total functional expenses | $130,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,659 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $509 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,858 |
| Accounts payable and accrued expenses | $0 |
| 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 | $89,329 |
| Total liabilities | $89,329 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | -$63,471 |
Endowment Analysis
| Beg. Balance | -$65,340 |
| Net Contributions | $25,241 |
| Ending Balance | -$40,099 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Family Violence Prevention Center Inc Raleigh, NC | $11,285,134 | $5,650,674 |
Partnership Against Domestic Violence Atlanta, GA | $8,123,394 | $6,061,197 |
Safe Harbor Inc Greenville, SC | $4,721,911 | $4,738,277 |
Helpmate Inc Asheville, NC | $2,773,392 | $3,420,225 |
Loudoun Citizens For Social Justice Inc Leesburg, VA | $3,102,633 | $2,952,777 |
Diakonos Inc Statesville, NC | $6,030,254 | $3,414,585 |
Women Moving On Inc Decatur, GA | $1,864,687 | $2,598,619 |
Safe Home-Rape Crisis Coalition Spartanburg, SC | $2,704,979 | $2,398,060 |
Battered Womens Shelter Inc Valdosta, GA | $2,853,949 | $2,504,708 |
Womens Resource Center Of The New River Valley Radford, VA | $1,926,835 | $2,556,523 |
The Laurel Center Intervention For Domestic & Sexual Violence Winchester, VA | $8,329,472 | $3,318,144 |
Empowerhouse Fredericksburg, VA | $3,796,058 | $2,497,669 |