Refuge Of Light
- Assets
- $583.0k
- Revenue
- $204.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Tyler, TX
- Founding
- 05/2011
- Data as of
- 12/2023
- EIN
- 61-1623798
Organization Overview
Refuge Of Light is located in Tyler, TX. The organization was established in 2011. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Refuge Of Light employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Refuge Of Light 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 Of Light generated $204.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (14.2%) each year. All expenses for the organization totaled $321.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (9.4%) per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE HAVEN, REDEMPTIVE RESCUE AND RESTORATION FOR SEXUALLY EXPLOITED FEMALE YOUTH THROUGH ADVOCACY, AWARENESS, AND HOLISTIC CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A SAFE HAVEN, REDEMPTIVE RESCUE AND RESTORATION FOR SEXUALLY EXPLOITED FEMALES THROUGH ADVOCACY, AWARENESS, AND HOLISTIC CARE. REFUGE OF LIGHT OPERATES A SAFE HOME DEDICATED TO THE PROVISION OF PHYSICAL, MENTAL, AND SPIRITUAL HEALING TO FEMALES 18-21 YEARS, VICTIMIZED BY SEXUAL EXPLOITATION WITHIN THE UNITED STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norma Mullican Executive Direc | Trustee | 32 | $45,000 |
Jay Kendall Abernathy President | OfficerTrustee | 4 | $0 |
Dreka Strickland Board Member | Trustee | 2 | $0 |
Vicki Dossett Board Member | Trustee | 2 | $0 |
Donna Fraser Secretary | OfficerTrustee | 2 | $0 |
Monique Edwards Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,005 |
| Total Program Service Revenue | $4,281 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $204,586 |
| 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. | $45,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $183,085 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,477 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $732 |
| Information technology | $5,069 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $7,412 |
| Insurance | $18,021 |
| All other expenses | $8,497 |
| Total functional expenses | $321,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,716 |
| Savings and temporary cash investments | $106,429 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $412,113 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $731 |
| Total assets | $582,989 |
| Accounts payable and accrued expenses | $5,112 |
| 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 | $5,112 |
| Net assets without donor restrictions | $577,877 |
| 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 | $582,989 |