Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2014 • EIN 46-4098511
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$43,614
No earlier filing loaded for comparison.
Net Assets
$42,704
No earlier filing loaded for comparison.
Liabilities
$910
No earlier filing loaded for comparison.
Revenue
$46,195
No earlier filing loaded for comparison.
Expenses
$3,491
No earlier filing loaded for comparison.
Net Income
$42,704
No earlier filing loaded for comparison.
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 (see schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $0 | $43,614 | ▲ $43,614 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $42,704 | ▲ $42,704 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $0 | $43,614 | ▲ $43,614 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $910 | ▲ $910 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $910 | ▲ $910 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $42,704 | ▲ $42,704 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $43,614 | ▲ $43,614 |
| Name | Title |
|---|---|
| Andrew Hartwell | Board Chair |
| Alex Shootman | Board Member |
| Jeri Brock | Board Member |
| Linda Dill | Board Member |
| Nate Schleuter | Board Member |
| Tracy Steinle | Board Member |
| Brooke Crowder | Executive Director |
| Judy Grigsby | Secretary |
| Kelly Terry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,491 |
| Total Fundraising Expense | $394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | $918 | - | $230 | $1,148 |
| Conferences and Meetings | $906 | - | - | $906 |
| Office Expenses | - | $304 | $103 | $407 |
| Travel | $81 | - | $21 | $102 |
| Other Expenses | $35 | $850 | $40 | $35 |
| Occupancy | - | $3 | - | $3 |
| Total Functional Expenses | $1,940 | $1,157 | $394 | $3,491 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The organization does not have any committees with authority to act on behalf of the governing body.”
“The form 990 was reviewed by the board treasurer and executive director. Then it was 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 delegated powers shall annually sign a statement which affirms such person:(a) has received a copy of the conflicts 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 activiies which accomplish one or more of its tax-exempt purposes.”
“The organization is currently in the process of adopting and implementing a written whistleblower policy during the year ending 12/31/2015.”
“The organization is currently in the process of adopting and implementing a written document rentention and destruction policy during the year ending 12/31/2015.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“While living at the refuge ranch, each girl will receive specialized care through her own circle of care, which addresses her unique emotional, physical, mental, and spiritual needs. 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.”
“In most cases, if a child receives services, it is from multiple agencies, without coordinated planning, and usually lacking in critical areas of specialized focus such as addressing the complexity of the trauma, thus hindering proper development and growth. Research suggests that victims and survivors of domestic minor sex trafficking face developmental, societal, and legal consequences that have both short and long-term impacts on their health and well-being. Our response is the refuge ranch, which will provide long-term holistic care in a pastoral and peaceful setting for girls ages 11-17, who have been rescued out of sex trafficking. Each girl in our care will have her own plan of restoration, which we call her circle of care. It will be unique to her age, situation and needs. Our comprehensive approach to long-term residential care includes on-site education services, medical care, therapeutic programs such as gardening, equine, art, music and pet therapy, along with one-on-one counseling and group therapy with licensed professional therapists. The girls are housed in distinctively designed cottages that not only provide safety and security, but also a sense of family and community. The refuge ranch is located on 50 acres of pristine land situated in a beautiful and restorative setting just outside the city of austin. A nationwide snapshot... Over 100,000 u.s.born children are trafficked each year within our own borders for the purpose of being sold for sex. The average age a young girl is lured into the web of trafficking is 12. The harsh reality is that this happens to girls across all socio-economic, racial, educational and family backgrounds. The primary factor that makes a girl vulnerable to being trafficked is her age. Sex trafficking of children is a supply and demand phenomena, with the internet being the primary way transactions are made to purchase a young child for sex. Closer to home... Currently, there are 46,000 children reported as missing each year in the state of texas. It is estimated that 1 in 7 of those children are or will become human trafficking victims. In addition, as the crime of sex trafficking of children is gaining wider attention, and organizations already working in the juvenile justice system are able to more efficiently identify children who are victims, the number of children needing specialized services for the trauma of sex trafficking is growing. However, there are currently only a handful of places in the united states in which these children can receive the kind of services they need. At the refuge ranch, we will be able to care for up to 40 girls at a time. The refuge ranch will be a 24/7 residential operation in which the refuge for dmst will oversee the financial health and sustainability, the hiring and management of on-site employees, and the upkeep of the facilities. There will be an on-site administrator as well as therapist activity leaders and house parents.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 910 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 (SEE SCHEDULE O) |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 46195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123783065 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 340926 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78734 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 906 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 906 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3491 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 394 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | OUR NATION HAS ONLY RECENTLY BEGUN TO RECOGNIZE THAT WE HAVE A SEVERE SOCIETAL PROBLEM IN REGARDS TO THE COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN, ALSO KNOWN AS DOMESTIC MINOR SEX TRAFFICKING. AS MORE CHILDREN ARE IDENTIFIED AND RESCUED FROM THEIR EXPLOITIVE SITUATION, THERE IS A GROWING NEED FOR COMPREHENSIVE, LONG-TERM, TRAUMA-INFORMED SERVICES TO ALLOW THE CHILD TO HEAL AND LIVE A LIFE OF PRODUCTIVITY AND HOPE. CURRENTLY, MORE CHILDREN DO NOT HAVE ACCESS TO THE BROAD RANGE OF THERAPEUTIC SERVICES THEY NEED TO BEGIN THEIR HEALING JOURNEY. SEE SCHEDULE O FOR CONTINUATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW HARTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY GRIGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERI BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATE SCHLEUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX SHOOTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY STEINLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BROOKE CROWDER |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 46195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 230 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 918 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1148 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAUMA-INFORMED, LONG-TERM RESTORATION SHELTER AND SERVICES TO GIRLS 11-17 YEARS OLD, WHO HAVE BEEN EXPLOITED THROUGH SEX TRAFFICKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42704 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 407 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | IRS EXEMPTION APP FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 850 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHILE LIVING AT THE REFUGE RANCH, EACH GIRL WILL RECEIVE SPECIALIZED CARE THROUGH HER OWN CIRCLE OF CARE, WHICH ADDRESSES HER UNIQUE EMOTIONAL, PHYSICAL, MENTAL, AND SPIRITUAL NEEDS. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN MOST CASES, IF A CHILD RECEIVES SERVICES, IT IS FROM MULTIPLE AGENCIES, WITHOUT COORDINATED PLANNING, AND USUALLY LACKING IN CRITICAL AREAS OF SPECIALIZED FOCUS SUCH AS ADDRESSING THE COMPLEXITY OF THE TRAUMA, THUS HINDERING PROPER DEVELOPMENT AND GROWTH. RESEARCH SUGGESTS THAT VICTIMS AND SURVIVORS OF DOMESTIC MINOR SEX TRAFFICKING FACE DEVELOPMENTAL, SOCIETAL, AND LEGAL CONSEQUENCES THAT HAVE BOTH SHORT AND LONG-TERM IMPACTS ON THEIR HEALTH AND WELL-BEING. OUR RESPONSE IS THE REFUGE RANCH, WHICH WILL PROVIDE LONG-TERM HOLISTIC CARE IN A PASTORAL AND PEACEFUL SETTING FOR GIRLS AGES 11-17, WHO HAVE BEEN RESCUED OUT OF SEX TRAFFICKING. EACH GIRL IN OUR CARE WILL HAVE HER OWN PLAN OF RESTORATION, WHICH WE CALL HER CIRCLE OF CARE. IT WILL BE UNIQUE TO HER AGE, SITUATION AND NEEDS. OUR COMPREHENSIVE APPROACH TO LONG-TERM RESIDENTIAL CARE INCLUDES ON-SITE EDUCATION SERVICES, MEDICAL CARE, THERAPEUTIC PROGRAMS SUCH AS GARDENING, EQUINE, ART, MUSIC AND PET THERAPY, ALONG WITH ONE-ON-ONE COUNSELING AND GROUP THERAPY WITH LICENSED PROFESSIONAL THERAPISTS. THE GIRLS ARE HOUSED IN DISTINCTIVELY DESIGNED COTTAGES THAT NOT ONLY PROVIDE SAFETY AND SECURITY, BUT ALSO A SENSE OF FAMILY AND COMMUNITY. THE REFUGE RANCH IS LOCATED ON 50 ACRES OF PRISTINE LAND SITUATED IN A BEAUTIFUL AND RESTORATIVE SETTING JUST OUTSIDE THE CITY OF AUSTIN. A NATIONWIDE SNAPSHOT... OVER 100,000 U.S.BORN CHILDREN ARE TRAFFICKED EACH YEAR WITHIN OUR OWN BORDERS FOR THE PURPOSE OF BEING SOLD FOR SEX. THE AVERAGE AGE A YOUNG GIRL IS LURED INTO THE WEB OF TRAFFICKING IS 12. THE HARSH REALITY IS THAT THIS HAPPENS TO GIRLS ACROSS ALL SOCIO-ECONOMIC, RACIAL, EDUCATIONAL AND FAMILY BACKGROUNDS. THE PRIMARY FACTOR THAT MAKES A GIRL VULNERABLE TO BEING TRAFFICKED IS HER AGE. SEX TRAFFICKING OF CHILDREN IS A SUPPLY AND DEMAND PHENOMENA, WITH THE INTERNET BEING THE PRIMARY WAY TRANSACTIONS ARE MADE TO PURCHASE A YOUNG CHILD FOR SEX. CLOSER TO HOME... CURRENTLY, THERE ARE 46,000 CHILDREN REPORTED AS MISSING EACH YEAR IN THE STATE OF TEXAS. IT IS ESTIMATED THAT 1 IN 7 OF THOSE CHILDREN ARE OR WILL BECOME HUMAN TRAFFICKING VICTIMS. IN ADDITION, AS THE CRIME OF SEX TRAFFICKING OF CHILDREN IS GAINING WIDER ATTENTION, AND ORGANIZATIONS ALREADY WORKING IN THE JUVENILE JUSTICE SYSTEM ARE ABLE TO MORE EFFICIENTLY IDENTIFY CHILDREN WHO ARE VICTIMS, THE NUMBER OF CHILDREN NEEDING SPECIALIZED SERVICES FOR THE TRAUMA OF SEX TRAFFICKING IS GROWING. HOWEVER, THERE ARE CURRENTLY ONLY A HANDFUL OF PLACES IN THE UNITED STATES IN WHICH THESE CHILDREN CAN RECEIVE THE KIND OF SERVICES THEY NEED. AT THE REFUGE RANCH, WE WILL BE ABLE TO CARE FOR UP TO 40 GIRLS AT A TIME. THE REFUGE RANCH WILL BE A 24/7 RESIDENTIAL OPERATION IN WHICH THE REFUGE FOR DMST WILL OVERSEE THE FINANCIAL HEALTH AND SUSTAINABILITY, THE HIRING AND MANAGEMENT OF ON-SITE EMPLOYEES, AND THE UPKEEP OF THE FACILITIES. THERE WILL BE AN ON-SITE ADMINISTRATOR AS WELL AS THERAPIST ACTIVITY LEADERS AND HOUSE PARENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 WAS REVIEWED BY THE BOARD TREASURER AND EXECUTIVE DIRECTOR. THEN IT WAS ELECTRONICALLY DISSEMINATED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON:(A) HAS RECEIVED A COPY OF THE CONFLICTS 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 ACTIVIIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING AND IMPLEMENTING A WRITTEN WHISTLEBLOWER POLICY DURING THE YEAR ENDING 12/31/2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING AND IMPLEMENTING A WRITTEN DOCUMENT RENTENTION AND DESTRUCTION POLICY DURING THE YEAR ENDING 12/31/2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.