Civic Intelligence

Refuge House Inc

EIN 41-2052825 • 501(c)3 • Dallas, TX

Profile

Foster Care for State Placed Children. Adoption Services.

5301 Alpha RoadDallas, TX 75240

www.refugehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

229%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,023,668

Up $712,589 (+229%) from 2023

Liabilities

Up

$262,561

Up $167,279 (+176%) from 2023

Net Assets

Up

$761,107

Up $545,310 (+253%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin69th percentile

Revenue

Up

$3,371,779

Up $1,101,518 (+49%) from 2023

Expenses

Up

$2,826,469

Up $634,257 (+29%) from 2023

Net Income

Up

$545,310

Up $467,261 (+599%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $534,967Liabilities 2010: $168,522Net Assets 2010: $366,4452010Assets 2011: $662,856Liabilities 2011: $233,390Net Assets 2011: $429,4662011Assets 2012: $688,354Liabilities 2012: $278,930Net Assets 2012: $409,4242012Assets 2013: $495,197Liabilities 2013: $239,304Net Assets 2013: $255,8932013Assets 2014: $354,406Liabilities 2014: $211,572Net Assets 2014: $142,8342014Assets 2015: $240,637Liabilities 2015: $221,291Net Assets 2015: $19,3462015Assets 2016: $88,446Liabilities 2016: $118,356Net Assets 2016: -$29,9102016Assets 2017: $110,591Liabilities 2017: $170,154Net Assets 2017: -$59,5632017Assets 2018: $137,058Liabilities 2018: $193,945Net Assets 2018: -$56,8872018Assets 2019: $109,030Liabilities 2019: $175,715Net Assets 2019: -$66,6852019Assets 2020: $231,373Liabilities 2020: $199,081Net Assets 2020: $32,2922020Assets 2021: $175,847Liabilities 2021: $182,308Net Assets 2021: -$6,4612021Assets 2022: $314,745Liabilities 2022: $176,998Net Assets 2022: $137,7472022Assets 2023: $311,079Liabilities 2023: $95,282Net Assets 2023: $215,7972023Assets 2024: $1,023,668Liabilities 2024: $262,561Net Assets 2024: $761,1072024

Highlighted filing

2024

Assets$1,023,668
Liabilities$262,561
Net Assets$761,107
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,268,2962010Expenses 2011: $3,867,4882011Revenue 2012: $3,417,027Expenses 2012: $3,362,969Net Income 2012: $54,0582012Revenue 2013: $1,942,597Expenses 2013: $2,096,132Net Income 2013: -$153,5352013Revenue 2014: $1,610,984Expenses 2014: $1,724,041Net Income 2014: -$113,0572014Revenue 2015: $1,490,969Expenses 2015: $1,614,806Net Income 2015: -$123,8372015Revenue 2016: $1,432,341Expenses 2016: $1,481,597Net Income 2016: -$49,2562016Revenue 2017: $1,573,535Expenses 2017: $1,603,187Net Income 2017: -$29,6522017Revenue 2018: $1,522,129Expenses 2018: $1,519,455Net Income 2018: $2,6742018Revenue 2019: $1,802,159Expenses 2019: $1,808,788Net Income 2019: -$6,6292019Revenue 2020: $2,201,727Expenses 2020: $2,105,049Net Income 2020: $96,6782020Revenue 2021: $1,959,575Expenses 2021: $1,998,328Net Income 2021: -$38,7532021Revenue 2022: $1,973,122Expenses 2022: $1,869,372Net Income 2022: $103,7502022Revenue 2023: $2,270,261Expenses 2023: $2,192,212Net Income 2023: $78,0492023Revenue 2024: $3,371,779Expenses 2024: $2,826,469Net Income 2024: $545,3102024

Highlighted filing

2024

Revenue$3,371,779
Expenses$2,826,469
Net Income$545,310
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,023,668
Liabilities
$262,561
Net assets
$761,107
Revenue
$3,371,779
Expenses
$2,826,469
Net income
$545,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.26$0.76$3.37$2.83$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.22$2.27$2.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.14$1.97$1.87$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.01$1.96$2.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$2.20$2.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$1.80$1.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.19$0.06$1.52$1.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.06$1.57$1.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.03$1.43$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$1.49$1.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.14$1.61$1.72$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.24$0.26$1.94$2.10$0.15
2012Summary only. Only limited summary data is available for this year.$0.69$0.28$0.41$3.42$3.36$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.23$0.43$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.17$0.37$4.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,371,779
Mission and Program Overview

Mission

Foster Care for State Placed

Foster Care for State Placed Children. Adoption Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,862$845,055▲ $678,193
Rtn Earn Endowment Incm Other Fnds$215,797$761,107▲ $545,310
Prepaid Expenses and Deferred Charges$90,600$111,966▲ $21,366
Savings and Temporary Cash Investments$32,360$32,360→ $0
Land, Buildings, and Equipment, Net$11,792$8,435▼ $3,357
Total Assets$317,362$1,023,668▲ $706,306
Other Assets Total$15,748$25,852▲ $10,104
Liabilities
Other Liabilities$45,073$189,728▲ $144,655
Accounts Payable and Accrued Expenses$56,492$72,833▲ $16,341
Total Liabilities$101,565$262,561▲ $160,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,797$761,107▲ $545,310
Total Liabilities and Net Assets / Fund Balance$317,362$1,023,668▲ $706,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,435$33,908$42,343
Land$0--
Other Assets Org$16,387--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele Gorman PhDBoard MemberFT$204,904$67,096$272,000
Michele Gorman PhD--$194,904$77,096$272,000
Jeannie DuarteSecretaryFT$57,550-$57,550

Board Members and Trustees

NameTitle
Matthew ColePresident
Jeff HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,370,420
Program Service Revenue
$0
Investment Income
$1,359
Other Revenue
$0
All Other Contributions
$3,370,420
Change in Net Assets
$545,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,045,004
Salaries, Compensation, and Employee Benefits$781,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,509,952$22,962$0$1,532,914
Other Salaries and Wages$394,007$24,379$0$418,386
Current Officers, Directors, Trustees, and Key Employees$31,385$217,788$0$249,173
Insurance$152,630$13,825$0$166,455
Occupancy$6,875$83,689$0$90,564
Fees for Services Accounting$1,326$71,465$0$72,791
Other Employee Benefits$43,891$13,638$0$57,529
Payroll Taxes$41,625$14,752$0$56,377
Information Technology$0$35,640$0$35,640
Office Expenses$396$17,114$0$17,510
Other Expenses$0$11,442$0$11,442
Advertising$0$7,239$0$7,239
Depreciation Depletion$0$5,055$0$5,055
Total Functional Expenses$2,245,084$581,385$0$2,826,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Receivable Overpayments$152,934
Deferred Compensation Payable$32,360
Capital One Visa$3,194
Payroll Liabilities$1,086
Deferred Items$154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Refuge House Inc
EIN
41-2052825
Phone
9726625112
Address
5301 Alpha Road, Dallas, TX 75240

Signing Officer

Name
Michele Gorman
Title
Executive Director
Phone
9726625112
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Gorman
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
17
Volunteers
2

Preparer

Firm
Corliss Financial Services LLC
Address
13709 Gamma Road, DALLAS, TX 75244
Preparer
Tracy Corliss
Phone
2147241022
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Do Not Have Committees”

Pt VI, Line 11B

“Reviewed with Director and Member of Board, Outside Preparer before submission.”

Pt VI, Line 12C

“Discussed by all directors at Board Meetings”

Pt VI, Line 19

“Upon Request”

Pt VI, Line 15A

“Use Industry Statistics and Board Resolution”

Form 990, Part IX, Line 24E

“Foster Parent Payments 1504941. 1504941. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 3424. 3424. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 2304. 0. 2304. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 21196. 538. 20658. 0.”

Form 990, Part IX, Line 24E

“Fees 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“T3C Expenses 799. 799. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02267241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03020
IRS990/PYOtherExpensesAmt01546521
IRS990/PYRevenuesLessExpensesAmt078049
IRS990/PYSalariesCompEmpBnftPaidAmt0645691
IRS990/PYTotalExpensesAmt02192212
IRS990/PYTotalRevenueAmt02270261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0545310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03335420
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0215797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0761107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03220420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02267241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01961767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01959284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02201242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011609954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011609954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03220420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02267241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01961767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01959284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02201242
IRS990ScheduleA/Total509Grp/TotalAmt011609954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011609954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042343
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt416387
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due to/from Las Vegas
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due to/from Austin
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Loan - RH South
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Due to/from San Antonio
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3152934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital One Visa
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Compensation Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accounts Receivable Overpayments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Items
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025852
IRS990ScheduleD/TotalLiabilityAmt0189728
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michele Gorman PhD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0272000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Do Not Have Committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed with Director and Member of Board, Outside Preparer before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussed by all directors at Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Use Industry Statistics and Board Resolution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Foster Parent Payments 1504941. 1504941. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation 3424. 3424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 2304. 0. 2304. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telecommunications 21196. 538. 20658. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10T3C Expenses 799. 799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Refuge House San Antonio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261150667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Foster
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05301 Alpha Road E80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Refuge House San Antonio Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Refuge House San Antonio Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

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