Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 46-4098511 • 501(c)3 • Austin, TX
Profile
To provide trauma-informed, long-term restoration shelter and services to girls 11-17 years old, who have been exploited through sex trafficking.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$8,542,521
Down $220,152 (-2.5%) from 2021
Liabilities
Down$198,091
Down $906,473 (-82%) from 2021
Net Assets
Up$8,344,430
Up $686,321 (+9.0%) from 2021
Revenue
Down$2,247,291
Down $3,233,688 (-59%) from 2021
Expenses
Down$3,954,766
Down $1,909,421 (-33%) from 2021
Net Income
Down-$1,707,475
Down $1,324,267 (-346%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide trauma-informed, long-term restoration shelter and services to girls 11-17 years old, who have been exploited through sex trafficking.
The refuge for dmst's (domestic minor sex trafficking) mission is to provide trauma-informed, long-term restoration, shelter and services to girls 11-17 years old, who have been exploited through sex trafficking. Recognizing the lack of safe and holistic shelters for rescued children, we hope to establish a place of refuge for girls to heal and find hope for a new life. Through collaboration with many therapeutic service providers within the austin community, we aim to develop a circle of care around each survivor, addressing her unique emotional, physical, mental and spiritual needs. As christian abolitionists, we boldly envision a city passionately opposed to sex trafficking of children and a community committed to restoring purpose, value, and choice to the lives of survivors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,777,982 | $6,523,195 | ▼ $254,787 |
| Accounts Receivable | $262,637 | $1,713,244 | ▲ $1,450,607 |
| Cash and Non-Interest-Bearing Accounts | $1,693,829 | $276,118 | ▼ $1,417,711 |
| Prepaid Expenses and Deferred Charges | $14,954 | $23,274 | ▲ $8,320 |
| Investments in Publicly Traded Securities | $2,854 | $1,773 | ▼ $1,081 |
| Total Assets | $8,762,673 | $8,542,521 | ▼ $220,152 |
| Other Assets Total | $10,417 | $4,917 | ▼ $5,500 |
| Liabilities | |||
| Other Liabilities | $665,100 | - | - |
| Accounts Payable and Accrued Expenses | $439,464 | $198,091 | ▼ $241,373 |
| Total Liabilities | $1,104,564 | $198,091 | ▼ $906,473 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,604,724 | $8,069,233 | ▲ $464,509 |
| Net Assets With Donor Restrictions | $53,385 | $275,197 | ▲ $221,812 |
| Total Net Assets Fund Balance | $7,658,109 | $8,344,430 | ▲ $686,321 |
| Total Liabilities and Net Assets / Fund Balance | $8,762,673 | $8,542,521 | ▼ $220,152 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,098,239 | $700,114 | $6,798,353 |
| Equipment | $117,319 | $424,259 | $541,578 |
| Land | $307,637 | - | $307,637 |
| Other Land Buildings | - | $4,800 | $4,800 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $234,699 | - | ▼ $34,699 | - | $200,000 |
| 2021 | $210,582 | $105 | ▲ $25,678 | - | $234,699 |
| 2020 | - | $205,425 | ▲ $6,163 | - | $210,582 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danielle Owens | President & | FT | $83,803 | $2,464 | $86,267 |
| Tracie Stookesberry | CFO | FT | $68,612 | $233 | $68,845 |
| Name | Title |
|---|---|
| Alex Shootman | Chairman |
| Jeri Brock | Board Member |
| John Clark | Board Member |
| Maya Mcreynolds | Board Member |
| Brooke Crowder | CEO |
| Kelly Terry | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $28,461 | Fair Market Value |
| Total Noncash Contributions | $28,461 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,497,450 |
| Other Expenses | $1,457,316 |
| Total Fundraising Expense | $528,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,540,163 | $234,568 | $241,461 | $2,016,192 |
| Fees for Services Other | $496,551 | $89,806 | $37,876 | $624,233 |
| Depreciation Depletion | $200,213 | $39,478 | $42,298 | $281,989 |
| Other Employee Benefits | $128,062 | $17,335 | $18,978 | $164,375 |
| Payroll Taxes | $124,599 | $17,799 | $19,417 | $161,815 |
| Current Officers, Directors, Trustees, and Key Employees | $119,403 | $17,057 | $18,608 | $155,068 |
| Information Technology | $49,764 | $17,665 | $18,385 | $85,814 |
| Insurance | $59,139 | $3,517 | $3,661 | $66,317 |
| All Other Expenses | $39,670 | $10,201 | $10,616 | $60,487 |
| Occupancy | $35,764 | $11,402 | $11,867 | $59,033 |
| Other Expenses | $10,043 | $9,171 | $9,545 | $28,759 |
| Office Expenses | $17,229 | $2,912 | $3,030 | $23,171 |
| Conferences and Meetings | $21,176 | $868 | $903 | $22,947 |
| Travel | $8,443 | $2,208 | $2,298 | $12,949 |
| Advertising | - | - | $1,040 | $1,040 |
| Total Functional Expenses | $2,951,677 | $474,573 | $528,516 | $3,954,766 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hope Appetit | $304,209 | - | - | - |
| Total Events | $304,209 | - | - | - |
“The form 990 is reviewed by the board treasurer, and executive director. Then it is electronically disseminated to the board of directors for their review prior to filing with the irs.”
“Each director, principal officer, and member of a committee with governing board delegate powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the corporation is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“The top management team's compensation is reviewed and approved by the board of directors.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The refuge circle of care program provides holistic comprehensive services to young girls between the ages of 14 & 19 who have been exploited through sex trafficking. All services are provided onsite at the refuge ranch. Due to unfortunate circumstances that occurred in december 2021 and january 2022, our license to operate was suspended on march 11, 2022. Though the refuge for dmst responded to the circumstances as required by law and licensing standards, terminated necessary employees, cooperated with investigations and was exonerated of all charges, our facility remained closed for the remainder of 2022. Most of our staff was laid off in june 2022.”
“Our program did serve a total of 18 girls during the first quarter of 2022: - 12 placed with us by a state agency (67%), 3 by a county agency (17%), 2 by a nonprofit org (11%), and 1 by a family member (6%). - the average age of these girls upon admittance to our program was 15. - the average length of stay at the refuge was 149 days (5 months). - 8 hispanic (44%), 6 white (33%), 3 black (17%), 1 asian, native hawaiian or pacific islander (6%). - 15 (83%) of the girls we served in 2022 were from texas; 3 (17%) were from out of state (california, oklahoma, and virginia). Given the abrupt removal of the girls in our care, we can only report the progress made with the 18 girls we served during the first quarter: - 3 achieved their high school diploma from the onsite university of texas charter school in december 2021. - 206 individual therapy sessions were provided. - 120 sessions in group or family therapy. - 75 sessions in equine therapy. - 17 psychiatric sessions were provided. For the remainder of 2022, the refuge stewarded the 50-acre, 9 million facility built by texans for the care and well-being of girls who have been sex trafficked. Our constituency was kept informed throughout the year of the latest happenings and this information was also posted on our website to keep the public informed. Our license was reinstated on january 31, 2023, and after raising the necessary funds and rebuilding our team, we began to serve girls again that summer.”
“Contract services 488,639 45 48 professional fees 7,912 89,761 37,828 total 496,551 89,806 37,876”
“The organization established a quasi-endowment fund in 2020 with initial investment of 200,000, along with an investment policy which allows for such a board-designated endowment and a donor-restricted endowment. The investment strategy is to maintain the purchasing power of the investment portfolio and to grown the principle through market appreciation.”
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 | 439464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 198091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 262637 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1713244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE REFUGE FOR DMST'S (DOMESTIC MINOR SEX TRAFFICKING) MISSION IS TO PROVIDE TRAUMA-INFORMED, LONG-TERM RESTORATION, SHELTER AND SERVICES TO GIRLS 11-17 YEARS OLD, WHO HAVE BEEN EXPLOITED THROUGH SEX TRAFFICKING. RECOGNIZING THE LACK OF SAFE AND HOLISTIC SHELTERS FOR RESCUED CHILDREN, WE HOPE TO ESTABLISH A PLACE OF REFUGE FOR GIRLS TO HEAL AND FIND HOPE FOR A NEW LIFE. THROUGH COLLABORATION WITH MANY THERAPEUTIC SERVICE PROVIDERS WITHIN THE AUSTIN COMMUNITY, WE AIM TO DEVELOP A CIRCLE OF CARE AROUND EACH SURVIVOR, ADDRESSING HER UNIQUE EMOTIONAL, PHYSICAL, MENTAL AND SPIRITUAL NEEDS. AS CHRISTIAN ABOLITIONISTS, WE BOLDLY ENVISION A CITY PASSIONATELY OPPOSED TO SEX TRAFFICKING OF CHILDREN AND A COMMUNITY COMMITTED TO RESTORING PURPOSE, VALUE, AND CHOICE TO THE LIVES OF SURVIVORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1040 |
| IRS990/AllOtherContributionsAmt | 0 | 1317529 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10616 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10201 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60487 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BROOKE CROWDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5128060555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 90804 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78709 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1693829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17057 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119403 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155068 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 903 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21176 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22947 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 304209 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1820994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3671 |
| IRS990/CYOtherExpensesAmt | 0 | 1457316 |
| IRS990/CYOtherRevenueAmt | 0 | 71413 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 351213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1707475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2497450 |
| IRS990/CYTotalExpensesAmt | 0 | 3954766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 528516 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2247291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 42298 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39478 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 200213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 281989 |
| IRS990/Desc | 0 | OUR PROGRAM DID SERVE A TOTAL OF 18 GIRLS DURING THE FIRST QUARTER OF 2022: - 12 PLACED WITH US BY A STATE AGENCY (67%), 3 BY A COUNTY AGENCY (17%), 2 BY A NONPROFIT ORG (11%), AND 1 BY A FAMILY MEMBER (6%). - THE AVERAGE AGE OF THESE GIRLS UPON ADMITTANCE TO OUR PROGRAM WAS 15. - THE AVERAGE LENGTH OF STAY AT THE REFUGE WAS 149 DAYS (5 MONTHS). - 8 HISPANIC (44%), 6 WHITE (33%), 3 BLACK (17%), 1 ASIAN, NATIVE HAWAIIAN OR PACIFIC ISLANDER (6%). - 15 (83%) OF THE GIRLS WE SERVED IN 2022 WERE FROM TEXAS; 3 (17%) WERE FROM OUT OF STATE (CALIFORNIA, OKLAHOMA, AND VIRGINIA). GIVEN THE ABRUPT REMOVAL OF THE GIRLS IN OUR CARE, WE CAN ONLY REPORT THE PROGRESS MADE WITH THE 18 GIRLS WE SERVED DURING THE FIRST QUARTER: - 3 ACHIEVED THEIR HIGH SCHOOL DIPLOMA FROM THE ONSITE UNIVERSITY OF TEXAS CHARTER SCHOOL IN DECEMBER 2021. - 206 INDIVIDUAL THERAPY SESSIONS WERE PROVIDED. - 120 SESSIONS IN GROUP OR FAMILY THERAPY. - 75 SESSIONS IN EQUINE THERAPY. - 17 PSYCHIATRIC SESSIONS WERE PROVIDED. FOR THE REMAINDER OF 2022, THE REFUGE STEWARDED THE 50-ACRE, 9 MILLION FACILITY BUILT BY TEXANS FOR THE CARE AND WELL-BEING OF GIRLS WHO HAVE BEEN SEX TRAFFICKED. OUR CONSTITUENCY WAS KEPT INFORMED THROUGHOUT THE YEAR OF THE LATEST HAPPENINGS AND THIS INFORMATION WAS ALSO POSTED ON OUR WEBSITE TO KEEP THE PUBLIC INFORMED. OUR LICENSE WAS REINSTATED ON JANUARY 31, 2023, AND AFTER RAISING THE NECESSARY FUNDS AND REBUILDING OUR TEAM, WE BEGAN TO SERVE GIRLS AGAIN THAT SUMMER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53385 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 275197 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2951677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37876 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 89806 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 496551 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 624233 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2464 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX SHOOTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAYA MCREYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERI BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BROOKE CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACIE STOOKESBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIELLE OWENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 68612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 83803 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 304209 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 199256 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2247291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18385 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17665 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49764 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85814 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3661 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66317 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3671 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3671 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2854 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1773 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1129173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6777982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6523195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7652368 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE REFUGE CIRCLE OF CARE PROGRAM PROVIDES HOLISTIC COMPREHENSIVE SERVICES TO YOUNG GIRLS BETWEEN THE AGES OF 14 & 19 WHO HAVE BEEN EXPLOITED THROUGH SEX TRAFFICKING. ALL SERVICES ARE PROVIDED ONSITE AT THE REFUGE RANCH. DUE TO UNFORTUNATE CIRCUMSTANCES THAT OCCURRED IN DECEMBER 2021 AND JANUARY 2022, OUR LICENSE TO OPERATE WAS SUSPENDED ON MARCH 11, 2022. THOUGH THE REFUGE FOR DMST RESPONDED TO THE CIRCUMSTANCES AS REQUIRED BY LAW AND LICENSING STANDARDS, TERMINATED NECESSARY EMPLOYEES, COOPERATED WITH INVESTIGATIONS AND WAS EXONERATED OF ALL CHARGES, OUR FACILITY REMAINED CLOSED FOR THE REMAINDER OF 2022. MOST OF OUR STAFF WAS LAID OFF IN JUNE 2022. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7658109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8344430 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -45375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7604724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8069233 |
| IRS990/NoncashContributionsAmt | 0 | 28461 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11867 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11402 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35764 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59033 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3030 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2912 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23171 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10417 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4917 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18978 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17335 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 164375 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 87923 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 610 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 665100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SHIPPING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HOPE GEAR SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57394 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9918 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4101 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9918 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4101 |
| IRS990/OtherRevenueTotalAmt | 0 | 71413 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 241461 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 234568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1540163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2016192 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19417 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161815 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14954 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23274 |
| IRS990/PrincipalOfficerNm | 0 | BROOKE CROWDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2439171 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 351213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 351213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3966354 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34276 |
| IRS990/PYOtherExpensesAmt | 0 | 1528056 |
| IRS990/PYOtherRevenueAmt | 0 | 6160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1474189 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -383208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4328482 |
| IRS990/PYTotalExpensesAmt | 0 | 5864187 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 7649 |
| IRS990/PYTotalRevenueAmt | 0 | 5480979 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1707475 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 351213 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 75,310 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1820994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3966354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4726954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4031302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5346831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19892435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49175 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 426297 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75310 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75310 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19892435 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1820994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3966354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4726954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4031302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5346831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19892435 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20016920 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6098239 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 700114 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6798353 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 234699 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -34699 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1666 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 210582 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 105 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 234699 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25678 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1006 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 205425 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 210582 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6163 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117319 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 424259 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 541578 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 307637 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 307637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4800 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ESTABLISHED A QUASI-ENDOWMENT FUND IN 2020 WITH INITIAL INVESTMENT OF 200,000, ALONG WITH AN INVESTMENT POLICY WHICH ALLOWS FOR SUCH A BOARD-DESIGNATED ENDOWMENT AND A DONOR-RESTRICTED ENDOWMENT. THE INVESTMENT STRATEGY IS TO MAINTAIN THE PURCHASING POWER OF THE INVESTMENT PORTFOLIO AND TO GROWN THE PRINCIPLE THROUGH MARKET APPRECIATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6523195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 304209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 304209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOPE APPETIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 304209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 304209 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 28461 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE REFUGE CIRCLE OF CARE PROGRAM PROVIDES HOLISTIC COMPREHENSIVE SERVICES TO YOUNG GIRLS BETWEEN THE AGES OF 14 & 19 WHO HAVE BEEN EXPLOITED THROUGH SEX TRAFFICKING. ALL SERVICES ARE PROVIDED ONSITE AT THE REFUGE RANCH. DUE TO UNFORTUNATE CIRCUMSTANCES THAT OCCURRED IN DECEMBER 2021 AND JANUARY 2022, OUR LICENSE TO OPERATE WAS SUSPENDED ON MARCH 11, 2022. THOUGH THE REFUGE FOR DMST RESPONDED TO THE CIRCUMSTANCES AS REQUIRED BY LAW AND LICENSING STANDARDS, TERMINATED NECESSARY EMPLOYEES, COOPERATED WITH INVESTIGATIONS AND WAS EXONERATED OF ALL CHARGES, OUR FACILITY REMAINED CLOSED FOR THE REMAINDER OF 2022. MOST OF OUR STAFF WAS LAID OFF IN JUNE 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR PROGRAM DID SERVE A TOTAL OF 18 GIRLS DURING THE FIRST QUARTER OF 2022: - 12 PLACED WITH US BY A STATE AGENCY (67%), 3 BY A COUNTY AGENCY (17%), 2 BY A NONPROFIT ORG (11%), AND 1 BY A FAMILY MEMBER (6%). - THE AVERAGE AGE OF THESE GIRLS UPON ADMITTANCE TO OUR PROGRAM WAS 15. - THE AVERAGE LENGTH OF STAY AT THE REFUGE WAS 149 DAYS (5 MONTHS). - 8 HISPANIC (44%), 6 WHITE (33%), 3 BLACK (17%), 1 ASIAN, NATIVE HAWAIIAN OR PACIFIC ISLANDER (6%). - 15 (83%) OF THE GIRLS WE SERVED IN 2022 WERE FROM TEXAS; 3 (17%) WERE FROM OUT OF STATE (CALIFORNIA, OKLAHOMA, AND VIRGINIA). GIVEN THE ABRUPT REMOVAL OF THE GIRLS IN OUR CARE, WE CAN ONLY REPORT THE PROGRESS MADE WITH THE 18 GIRLS WE SERVED DURING THE FIRST QUARTER: - 3 ACHIEVED THEIR HIGH SCHOOL DIPLOMA FROM THE ONSITE UNIVERSITY OF TEXAS CHARTER SCHOOL IN DECEMBER 2021. - 206 INDIVIDUAL THERAPY SESSIONS WERE PROVIDED. - 120 SESSIONS IN GROUP OR FAMILY THERAPY. - 75 SESSIONS IN EQUINE THERAPY. - 17 PSYCHIATRIC SESSIONS WERE PROVIDED. FOR THE REMAINDER OF 2022, THE REFUGE STEWARDED THE 50-ACRE, 9 MILLION FACILITY BUILT BY TEXANS FOR THE CARE AND WELL-BEING OF GIRLS WHO HAVE BEEN SEX TRAFFICKED. OUR CONSTITUENCY WAS KEPT INFORMED THROUGHOUT THE YEAR OF THE LATEST HAPPENINGS AND THIS INFORMATION WAS ALSO POSTED ON OUR WEBSITE TO KEEP THE PUBLIC INFORMED. OUR LICENSE WAS REINSTATED ON JANUARY 31, 2023, AND AFTER RAISING THE NECESSARY FUNDS AND REBUILDING OUR TEAM, WE BEGAN TO SERVE GIRLS AGAIN THAT SUMMER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE BOARD TREASURER, AND EXECUTIVE DIRECTOR. THEN IT IS ELECTRONICALLY DISSEMINATED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATE POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TOP MANAGEMENT TEAM'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT SERVICES 488,639 45 48 PROFESSIONAL FEES 7,912 89,761 37,828 TOTAL 496,551 89,806 37,876 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8762673 |
| IRS990/TotalAssetsEOYAmt | 0 | 8542521 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8762673 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8542521 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1820994 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 528516 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 474573 |
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