Civic Intelligence

The Refuge for Dmst

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.

PO Box 90804Austin, TX 78709

therefugeaustin.wordpress.com

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

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

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2014: $43,614Liabilities 2014: $910Net Assets 2014: $42,7042014Assets 2015: $131,444Liabilities 2015: $5,898Net Assets 2015: $125,5462015Assets 2016: $719,606Liabilities 2016: $4,429Net Assets 2016: $715,1772016Assets 2017: $3,402,261Liabilities 2017: $78,246Net Assets 2017: $3,324,0152017Assets 2018: $7,104,975Liabilities 2018: $180,575Net Assets 2018: $6,924,4002018Assets 2019: $7,793,453Liabilities 2019: $332,734Net Assets 2019: $7,460,7192019Assets 2020: $8,969,165Liabilities 2020: $928,402Net Assets 2020: $8,040,7632020Assets 2021: $8,762,673Liabilities 2021: $1,104,564Net Assets 2021: $7,658,1092021Assets 2022: $8,542,521Liabilities 2022: $198,091Net Assets 2022: $8,344,4302022

Highlighted filing

2022

Assets$8,542,521
Liabilities$198,091
Net Assets$8,344,430

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $46,195Expenses 2014: $3,491Net Income 2014: $42,7042014Revenue 2015: $433,929Expenses 2015: $351,087Net Income 2015: $82,8422015Revenue 2016: $1,151,501Expenses 2016: $564,300Net Income 2016: $587,2012016Revenue 2017: $2,945,849Expenses 2017: $767,051Net Income 2017: $2,178,7982017Revenue 2018: $5,411,019Expenses 2018: $1,824,134Net Income 2018: $3,586,8852018Revenue 2019: $4,617,300Expenses 2019: $4,500,741Net Income 2019: $116,5592019Revenue 2020: $5,442,330Expenses 2020: $4,919,713Net Income 2020: $522,6172020Revenue 2021: $5,480,979Expenses 2021: $5,864,187Net Income 2021: -$383,2082021Revenue 2022: $2,247,291Expenses 2022: $3,954,766Net Income 2022: -$1,707,4752022

Highlighted filing

2022

Revenue$2,247,291
Expenses$3,954,766
Net Income-$1,707,475

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,247,291
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$234,699-▼ $34,699-$200,000
2021$210,582$105▲ $25,678-$234,699
2020-$205,425▲ $6,163-$210,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle OwensPresident &FT$83,803$2,464$86,267
Tracie StookesberryCFOFT$68,612$233$68,845

Board Members and Trustees

NameTitle
Alex ShootmanChairman
Jeri BrockBoard Member
John ClarkBoard Member
Maya McreynoldsBoard Member
Brooke CrowderCEO
Kelly TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,820,994
Program Service Revenue
$351,213
Investment Income
$3,671
Other Revenue
$71,413
All Other Contributions
$1,317,529
Change in Net Assets
$-1,707,475

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$28,461Fair Market Value
Total Noncash Contributions$28,461-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Appetit$304,209---
Total Events$304,209---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

The top management team's compensation is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Refuge for Dmst
EIN
46-4098511
Phone
5128060555
Address
PO BOX 90804, AUSTIN, TX 78709

Signing Officer

Name
Brooke Crowder
Title
CEO
Phone
5128060555
Signed
2023-11-13

Organization Details

Principal Officer
Brooke Crowder
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
83
Volunteers
158

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Part IX, Line 11G

Contract services 488,639 45 48 professional fees 7,912 89,761 37,828 total 496,551 89,806 37,876

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0OUR 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.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017665
IRS990/InformationTechnologyGrp/ProgramServicesAmt049764
IRS990/InformationTechnologyGrp/TotalAmt085814
IRS990/InsuranceGrp/FundraisingAmt03661
IRS990/InsuranceGrp/ManagementAndGeneralAmt03517
IRS990/InsuranceGrp/ProgramServicesAmt059139
IRS990/InsuranceGrp/TotalAmt066317
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt08344430
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07604724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08069233
IRS990/NoncashContributionsAmt028461
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011867
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IRS990/OccupancyGrp/ProgramServicesAmt035764
IRS990/OccupancyGrp/TotalAmt059033
IRS990/OfficeExpensesGrp/FundraisingAmt03030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02912
IRS990/OfficeExpensesGrp/ProgramServicesAmt017229
IRS990/OfficeExpensesGrp/TotalAmt023171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010417
IRS990/OtherAssetsTotalGrp/EOYAmt04917
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164375
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1DIRECT CARE
IRS990/OtherExpensesGrp/Desc2FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt087923
IRS990/OtherExpensesGrp/FundraisingAmt1610
IRS990/OtherExpensesGrp/FundraisingAmt29545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19171
IRS990/OtherExpensesGrp/ProgramServicesAmt058929
IRS990/OtherExpensesGrp/ProgramServicesAmt142529
IRS990/OtherExpensesGrp/ProgramServicesAmt210043
IRS990/OtherExpensesGrp/TotalAmt087923
IRS990/OtherExpensesGrp/TotalAmt158929
IRS990/OtherExpensesGrp/TotalAmt243725
IRS990/OtherExpensesGrp/TotalAmt328759
IRS990/OtherLiabilitiesGrp/BOYAmt0665100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SHIPPING INCOME
IRS990/OtherRevenueMiscGrp/Desc2HOPE GEAR SALES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19918
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24101
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0241461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01540163
IRS990/OtherSalariesAndWagesGrp/TotalAmt02016192
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017799
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124599
IRS990/PayrollTaxesGrp/TotalAmt0161815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023274
IRS990/PrincipalOfficerNm0BROOKE CROWDER
IRS990/PriorPeriodAdjustmentsAmt02439171
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03966354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034276
IRS990/PYOtherExpensesAmt01528056
IRS990/PYOtherRevenueAmt06160
IRS990/PYProgramServiceRevenueAmt01474189
IRS990/PYRevenuesLessExpensesAmt0-383208
IRS990/PYSalariesCompEmpBnftPaidAmt04328482
IRS990/PYTotalExpensesAmt05864187
IRS990/PYTotalProfFndrsngExpnsAmt07649
IRS990/PYTotalRevenueAmt05480979
IRS990/ReconcilationRevenueExpnssAmt0-1707475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0351213
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt075,310
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01820994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03966354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04726954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04031302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05346831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019892435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0426297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.96120
IRS990ScheduleA/PublicSupportTotal170Amt019892435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01820994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03966354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04726954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04031302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05346831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019892435
IRS990ScheduleA/TotalSupportAmt020016920
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06098239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06798353
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0234699
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0210582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0234699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0205425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0210582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06163
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0541578
IRS990ScheduleD/LandGrp/BookValueAmt0307637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06523195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0304209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0304209
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE APPETIT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0304209
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt028461
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1OUR 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/ExplanationTxt2THE 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/ExplanationTxt3EACH 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/ExplanationTxt4THE TOP MANAGEMENT TEAM'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 488,639 45 48 PROFESSIONAL FEES 7,912 89,761 37,828 TOTAL 496,551 89,806 37,876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08762673
IRS990/TotalAssetsEOYAmt08542521
IRS990/TotalAssetsGrp/BOYAmt08762673
IRS990/TotalAssetsGrp/EOYAmt08542521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01820994
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0528516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0474573

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