Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 26-4388243 • 501(c)3 • Lewisville, TX
Profile
Refuge for women inc is a faith-based organization that provides housing, counseling, and life and work skills training for women who desire to leave the adult sex and entertainment industry.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$5,748,298
Up $89,135 (+1.6%) from 2023
Liabilities
Up$1,732,723
Up $291,139 (+20%) from 2023
Net Assets
Down$4,015,575
Down $202,004 (-4.8%) from 2023
Revenue
Up$4,365,904
Up $708,742 (+19%) from 2023
Expenses
Up$4,567,908
Up $258,436 (+6.0%) from 2023
Net Income
Up-$202,004
Up $450,306 (+69%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Refuge for Women, Inc. is a religious and faith-based organization which provides housing, counseling and the development of life and work skills for women who desire to leave the adult sex and entertainment industry.
Refuge for women inc is a faith-based organization that provides housing, counseling, and life and work skills training for women who have escaped human trafficking or sexual exploitation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,460,476 | $3,800,658 | ▲ $340,182 |
| Cash and Non-Interest-Bearing Accounts | $1,624,131 | $1,399,772 | ▼ $224,359 |
| Other Notes and Loans Receivable, Net | $167,235 | $142,533 | ▼ $24,702 |
| Accounts Receivable | $74,578 | $60,358 | ▼ $14,220 |
| Prepaid Expenses and Deferred Charges | $32,643 | $44,877 | ▲ $12,234 |
| Total Assets | $5,659,163 | $5,748,298 | ▲ $89,135 |
| Other Assets Total | $300,100 | $300,100 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,363,581 | $1,541,256 | ▲ $177,675 |
| Other Liabilities | $55,025 | $144,412 | ▲ $89,387 |
| Accounts Payable and Accrued Expenses | $22,978 | $47,055 | ▲ $24,077 |
| Total Liabilities | $1,441,584 | $1,732,723 | ▲ $291,139 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,001,530 | $3,814,306 | ▼ $187,224 |
| Net Assets With Donor Restrictions | $216,049 | $201,269 | ▼ $14,780 |
| Total Net Assets Fund Balance | $4,217,579 | $4,015,575 | ▼ $202,004 |
| Total Liabilities and Net Assets / Fund Balance | $5,659,163 | $5,748,298 | ▲ $89,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,671,679 | $491,686 | $3,163,365 |
| Land | $578,612 | - | $578,612 |
| Other Land Buildings | $341,969 | - | $341,969 |
| Equipment | $70,800 | $207,278 | $278,078 |
| Leasehold Improvements | $137,598 | $59,370 | $196,968 |
| Other Assets Org | $100 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Abby Germer | President | FT | $100,183 | $31,756 | $131,939 |
| Name | Title |
|---|---|
| Pat Smith | Chair |
| Marty Lamb | Director |
| Richard Harris | Director |
| Tammy Mccord | Director |
| Todd Veirs | Secretary |
| Karen Schultz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,070,778 |
| Other Expenses | $1,396,176 |
| Total Fundraising Expense | $718,167 |
| Grants and Similar Amounts Paid | $100,954 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,527,269 | $462,263 | $607,019 | $2,596,551 |
| Other Expenses | $340,594 | $1,060 | $65 | $340,594 |
| Occupancy | $298,817 | $5,035 | - | $303,852 |
| Payroll Taxes | $118,754 | $66,180 | $30,365 | $215,299 |
| Depreciation Depletion | $155,079 | - | - | $155,079 |
| Other Employee Benefits | $105,000 | $5,412 | - | $110,412 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,000 | - | $110,000 |
| Office Expenses | $24,832 | $48,587 | $28,483 | $101,902 |
| Grants to Domestic Orgs | $100,954 | - | - | $100,954 |
| Insurance | $58,881 | $31,534 | - | $90,415 |
| Fees for Services Other | $10,396 | $60,543 | $2,500 | $73,439 |
| Fees for Services Legal | $530 | $61,307 | - | $61,837 |
| Interest | $52,546 | $7,138 | - | $59,684 |
| Fees for Services Accounting | - | $58,802 | - | $58,802 |
| Travel | $9,366 | $31,851 | $4,575 | $45,792 |
| Pension Plan Contributions | $30,746 | $6,847 | $923 | $38,516 |
| Total Functional Expenses | $2,876,859 | $972,882 | $718,167 | $4,567,908 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Refuge for Women Emer Housing LLC | Lewisville, TX | 501c3 | Emergency Housing Support | $100,698 |
| Angel Wings | - | - | - | $256 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $215,145 |
| Fundraising Gross Income | $215,145 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Event | $368,583 | $368,583 | $79,902 | $288,681 |
| Spring Event | $312,246 | $312,246 | $55,900 | $256,346 |
| Total Events | $1,131,423 | $1,131,423 | $215,145 | $916,278 |
| Liability | Amount |
|---|---|
| Accrued Wages | $80,207 |
| Hsa Payable | $54,765 |
| Line of Credit Fsb | $9,440 |
| Due to Affiliates | - |
“Form 990 was circulated to the board of directors to review before filing.”
“Board members file conflict-of-interest disclosures and update the required agreement annually.”
“The board of directors sets compensation for other officers and key employees using comparable data from other nonprofit organizations that are similar in size, structure, and mission.”
“No other paid employees qualify as officers or key employees subject to review or approval.”
“The governing documents of the organization are available upon request. Copies of the organizations tax returns are available publicly on the relevant irs website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74578 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60358 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REFUGE FOR WOMEN INC IS A FAITH-BASED ORGANIZATION THAT PROVIDES HOUSING, COUNSELING, AND LIFE AND WORK SKILLS TRAINING FOR WOMEN WHO HAVE ESCAPED HUMAN TRAFFICKING OR SEXUAL EXPLOITATION. |
| IRS990/AllOtherContributionsAmt | 0 | 1942232 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEIGH RANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9403310042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 S EDMONDS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75067 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1624131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1399772 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 916279 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4226478 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100954 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1396176 |
| IRS990/CYOtherRevenueAmt | 0 | 126334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -202004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3070778 |
| IRS990/CYTotalExpensesAmt | 0 | 4567908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 718167 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4365904 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 155079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155079 |
| IRS990/Desc | 0 | REFUGE FOR WOMEN IS A NON-PROFIT, FAITH BASED ORGANIZATION PROVIDING SPECIALIZED MULTI-YEAR HOUSING SOLUTIONSINCLUDING EMERGENCY, LONG-TERM, AND TRANSITIONAL LIVINGFOR WOMEN WHO HAVE ESCAPED HUMAN TRAFFICKING OR SEXUAL EXPLOITATION. WITH MULTIPLE LOCATIONS ACROSS THE U.S., REFUGE FOR WOMEN OFFERS SAFE HOUSING AT NO CHARGE TO THE RESIDENT, WITH 24/7 CARE AS CLIENTS PROGRESS THROUGH EVIDENCE-BASED, TRAUMA-INFORMED PROGRAMMING. THEY STRIVE TO HELP EACH WOMAN COMPLETE THE PROGRAM WITH A VISION FOR HER FUTURE, EQUIPPED TO SUCCEED AND SUSTAIN A LIFE MARKED BY DIGNITY AND HOPE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 216049 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 201269 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2876859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58802 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58802 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61307 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 530 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61837 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60543 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73439 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABBY GERMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTY LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY MCCORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD VEIRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 916279 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 215145 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 215145 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1367967 |
| IRS990/GrantAmt | 0 | 100954 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100954 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100954 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4581049 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 122100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31534 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90415 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7138 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52546 |
| IRS990/InterestGrp/TotalAmt | 0 | 59684 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 758334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3460476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3800658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4558992 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REFUGE FOR WOMEN INC IS A FAITH-BASED ORGANIZATION THAT PROVIDES HOUSING, COUNSELING, AND LIFE AND WORK SKILLS TRAINING FOR WOMEN WHO HAVE ESCAPED HUMAN TRAFFICKING OR SEXUAL EXPLOITATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1363581 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1541256 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4217579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4015575 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 122100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4001530 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3814306 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5035 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 298817 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 303852 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28483 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48587 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101902 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5412 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110412 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | -476 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 44713 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 65 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 340594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 340594 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 144412 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4234 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4234 |
| IRS990/OtherRevenueTotalAmt | 0 | 4234 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 607019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 462263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1527269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2596551 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 167235 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 142533 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 30365 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215299 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 923 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6847 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30746 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38516 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32643 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44877 |
| IRS990/PrincipalOfficerNm | 0 | ABBY GERMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSITIONAL LIVING FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SURVIVOR MADE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3451269 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 465979 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79196 |
| IRS990/PYOtherExpensesAmt | 0 | 1177511 |
| IRS990/PYOtherRevenueAmt | 0 | 110400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -652310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2665982 |
| IRS990/PYTotalExpensesAmt | 0 | 4309472 |
| IRS990/PYTotalRevenueAmt | 0 | 3657162 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -202004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 122100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4365367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4226478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3451269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4383885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5025146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2965690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20052468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 229342 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7006 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7006 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20052468 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4226478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3451269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4383885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5025146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2965690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20052468 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20288816 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2671679 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 491686 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3163365 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207278 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 278078 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 578612 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 578612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 137598 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59370 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 196968 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN-RFW HOUSING LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT-RFW HOUSING LLC |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 341969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 341969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 80207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 54765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HSA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT FSB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3800658 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 300100 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 144412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 215145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 312246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 368583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 450594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1131423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 312246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 368583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 450594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1131423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 916278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 79343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 215145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 55900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 79902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100698 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 256 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EMERGENCY HOUSING SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | REFUGE FOR WOMEN EMER HOUSING LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ANGEL WINGS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 611923738 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1001 S EDMONDS LANE STE 900 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LEWISVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75067 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS CIRCULATED TO THE BOARD OF DIRECTORS TO REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS FILE CONFLICT-OF-INTEREST DISCLOSURES AND UPDATE THE REQUIRED AGREEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS SETS COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES USING COMPARABLE DATA FROM OTHER NONPROFIT ORGANIZATIONS THAT ARE SIMILAR IN SIZE, STRUCTURE, AND MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER PAID EMPLOYEES QUALIFY AS OFFICERS OR KEY EMPLOYEES SUBJECT TO REVIEW OR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. COPIES OF THE ORGANIZATIONS TAX RETURNS ARE AVAILABLE PUBLICLY ON THE RELEVANT IRS WEBSITE. |
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