Refuge For Women Emergency Housing
- Assets
- $472.1k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 49
- Location
- Lewisville, TX
- Founding
- 09/2019
- Data as of
- 12/2023
- EIN
- 61-1923738
Organization Overview
Refuge For Women Emergency Housing is located in Lewisville, TX. The organization was established in 2019. As of 12/2023, Refuge For Women Emergency Housing employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Refuge For Women Emergency Housing 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 Emergency Housing generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 67.0% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 72.7% 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
THE ORGANIZATION PROVIDES EMERGENCY TEMPORARY SHELTER FOR WOMEN ATTEMPTING TO EXCAPE SEXUAL EXPLOITATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES EMERGENCY, NON-CONDITIONAL, TEMPORARY SHELTER TO WOMEN WHO ARE EITHER SURVIVORS, AT RISK OF HUMAN TRAFFICKING, SEXUAL EXPLOITATION, VIOLENCE, OR ASSAULT, AND TO PROVIDE THEM WITH ACCESS TO MULTI-SECTOR SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Schultz Director | Trustee | 2 | $0 |
Curtis Swisher Director | Trustee | 2 | $0 |
Debi Dunham Director | Trustee | 2 | $0 |
Tammy Mccord Director | Trustee | 2 | $0 |
Marty Lamb Director | Trustee | 2 | $0 |
David Diers Chairman | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $115,058 |
| Related organizations | $0 |
| Government grants | $134,283 |
| All other contributions, gifts, grants, and similar amounts not included above | $847,814 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,097,155 |
| Total Program Service Revenue | $11,871 |
| Investment income | $11,965 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,080 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,116,911 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,954 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $731,880 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | -$6,036 |
| Payroll taxes | $69,683 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,846 |
| 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 | $2,451 |
| Advertising and promotion | $0 |
| Office expenses | $113,436 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $201,518 |
| Travel | $1,534 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,153,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335,139 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $83,952 |
| 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 | $52,966 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $472,057 |
| Accounts payable and accrued expenses | $27,475 |
| 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 | $186,795 |
| Total liabilities | $214,270 |
| Net assets without donor restrictions | $257,787 |
| 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 | $472,057 |