Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 59-1869324 • 501(c)3 • Tallahassee, FL
Profile
To provide direct services to victims of domestic violence and sexual assault, and to their children and families, as well as to eliminate such violence through community education and public advocacy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
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
Up$4,019,984
Up $164,613 (+4.3%) from 2024
Liabilities
Up$1,754,913
Up $66,294 (+3.9%) from 2024
Net Assets
Up$2,265,071
Up $98,319 (+4.5%) from 2024
Revenue
Up$3,622,208
Up $217,700 (+6.4%) from 2024
Expenses
Up$3,523,889
Up $185,867 (+5.6%) from 2024
Net Income
Up$98,319
Up $31,833 (+48%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the refuge house is to provide direct services to victims of domestic violence and sexual assault, and to their children and families, as well as to eliminate such violence through community education and public advocacy.
To provide direct services to victims of domestic violence and sexual assault, and to their children and families, as well as to eliminate such violence through community education and public advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,756,986 | $2,604,531 | ▼ $152,455 |
| Savings and Temporary Cash Investments | $167,860 | $639,287 | ▲ $471,427 |
| Pledges and Grants Receivable | $601,551 | $464,330 | ▼ $137,221 |
| Cash and Non-Interest-Bearing Accounts | $271,926 | $248,593 | ▼ $23,333 |
| Prepaid Expenses and Deferred Charges | $21,824 | $58,041 | ▲ $36,217 |
| Total Assets | $3,855,371 | $4,019,984 | ▲ $164,613 |
| Other Assets Total | $35,224 | $5,202 | ▼ $30,022 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,442,030 | $1,462,577 | ▲ $20,547 |
| Accounts Payable and Accrued Expenses | $215,845 | $182,477 | ▼ $33,368 |
| Other Liabilities | $30,744 | $109,859 | ▲ $79,115 |
| Total Liabilities | $1,688,619 | $1,754,913 | ▲ $66,294 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,808,560 | $1,894,885 | ▲ $86,325 |
| Net Assets With Donor Restrictions | $358,192 | $370,186 | ▲ $11,994 |
| Total Net Assets Fund Balance | $2,166,752 | $2,265,071 | ▲ $98,319 |
| Total Liabilities and Net Assets / Fund Balance | $3,855,371 | $4,019,984 | ▲ $164,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,201,708 | $2,967,220 | $5,168,928 |
| Equipment | $16,640 | $498,470 | $515,110 |
| Land | $386,183 | - | $386,183 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily Mitchem | Executive Di | FT | $106,067 | $16,856 | $122,923 |
| Name | Title |
|---|---|
| Elizabeth Deslodge Ellis | President |
| Alexandra Snyder | Director |
| Claudia Davant | Director |
| Julie Christensen | Director |
| Laurel Harbin | Director |
| Melinda Mcbride | Director |
| Robert Lotane | Director |
| Sara Hassler | Director |
| Staci Inez | Director |
| Tom Deison | Director |
| Tonja Bryant-smith | Director |
| Lindsey Frost | Secretary |
| Dean Hilton | Treasurer |
| Britain Riley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,117,309 |
| Other Expenses | $1,406,580 |
| Total Fundraising Expense | $102,932 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,440,581 | $44,021 | $60,827 | $1,545,429 |
| Other Employee Benefits | $311,803 | $9,528 | $13,166 | $334,497 |
| Occupancy | $205,565 | $30,278 | - | $235,843 |
| Depreciation Depletion | $159,879 | $4,006 | - | $163,885 |
| Payroll Taxes | $111,014 | $3,392 | $4,687 | $119,093 |
| Current Officers, Directors, Trustees, and Key Employees | $98,872 | $3,020 | $4,175 | $106,067 |
| Insurance | $1,251 | $84,796 | - | $86,047 |
| Fees for Services Accounting | $60,013 | $20,378 | - | $80,391 |
| Other Expenses | $72,136 | $3,068 | $58 | $75,262 |
| All Other Expenses | $40,209 | $25,860 | $9,135 | $75,204 |
| Interest | - | $60,430 | - | $60,430 |
| Office Expenses | $41,463 | $6,826 | $6,469 | $54,758 |
| Fees for Services Other | $24,500 | $1,554 | $3,000 | $29,054 |
| Fees for Services Legal | $12,264 | $4,165 | - | $16,429 |
| Pension Plan Contributions | $11,394 | $348 | $481 | $12,223 |
| Travel | $7,456 | $373 | $934 | $8,763 |
| Total Functional Expenses | $3,106,796 | $314,161 | $102,932 | $3,523,889 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,541,066 |
| Total Expenses per Audited Statements | $3,541,066 |
| Total Expenses per Form 990 | $3,523,889 |
| Expenses Not Reported on Financial Statements | $-17,177 |
| Other Expense Adjustments | $-17,177 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,177 |
| Fundraising Gross Income | $17,177 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $30,459 | $9,087 | $1,097 | $7,990 |
| Mari Gras Event | $26,634 | $8,090 | $3,623 | $4,467 |
| Total Events | $57,093 | $17,177 | $17,177 | - |
| Liability | Amount |
|---|---|
| Refundable Advance | $109,859 |
“The completed form 990 will be reviewed by the finance committee for approval before filing. After approval, the 990 is filed and then is presented to the rest of the board at the next meeting.”
“Each board member and employee is required to complete and sign the conflict of interest statement.”
“The refuge house's objective is to provide a reasonable and competitive executive director compensation opportunity consistent with market-based compensation practices for an executive director who possesses the experience and skills needed to improve the overall performance of the nonprofit organization. The original letter of employment and approved personnel action forms will establish the compensation and benefits for the executive director. The executive committee is responsible for reviewing the performance of the executive director and recommending, for approval to the board, salary and benefits for the executive director. The executive committee is charged with ensuring that the executive director compensation policy and procedures satisfy the irs intermediate sanctions requirements.”
“Accoridng to chapter 119, florida statutes,the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Fundraising 17,177 fundraising -17,177”
“The organization has entered into an endowment agreement with the community foundation of north florida (the "foundation"). United way has made a donation on behalf of the organization to the endowment fund, which has been held and invested by the foundation. The organization may request that a portion of the funds held by the foundation be distributed to refuge house, inc., after certain criteria are met. The foundation board has the power to modify any restrictions or condition on the distribution of funds for any specified charitable purposes or to specified organizations. Because of the variance power held by the foundation, the endowment fund assets are not reported as assets of the organization.”
“The organization filed income tax reutrns in the u.s. Federal jurisdiction. The organization's income tax returns for the past three years are subject to examination by taxing authorities and may change upon examination. The organization has evaluated and reviewed the relevant technical merits of each of their sales tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determining that there are no uncertain tax positions that would have a material impact on the financial statements.”
“FUNDRAISING -17,177”
“FUNDRAISING -17,177”
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 | 215845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DIRECT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AND TO THEIR CHILDREN AND FAMILIES, AS WELL AS TO ELIMINATE SUCH VIOLENCE THROUGH COMMUNITY EDUCATION AND PUBLIC ADVOCACY. |
| IRS990/AllOtherContributionsAmt | 0 | 286892 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9135 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25860 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHERINE DEL SIGNORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8509226062 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 20910 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 323160910 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 271926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4175 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98872 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106067 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 39916 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3570356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3152 |
| IRS990/CYOtherExpensesAmt | 0 | 1406580 |
| IRS990/CYOtherRevenueAmt | 0 | 11550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2117309 |
| IRS990/CYTotalExpensesAmt | 0 | 3523889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102932 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3622208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4006 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163885 |
| IRS990/Desc | 0 | THE REFUGE HOUSE PROVIDED EMERGENCY SHELTER (322), TRANSITIONAL HOUSING (529), COUNSELING SERVICES (2,077), COURTHOUSE SERVICES (1,298), AND HOTLINE SUPPORT (1,944) TO SURVIVORS OF DOMESTIC VIOLENCE, THEIR CHILDREN, AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 358192 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 370186 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2393308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 126880 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20378 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 60013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80391 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4165 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12264 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16429 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29054 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 16856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY MITCHEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONJA BRYANT-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAUDIA DAVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM DEISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH DESLODGE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDSEY FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREL HARBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA HASSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEAN HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACI INEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT LOTANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELINDA MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRITAIN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALEXANDRA SNYDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 39916 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17177 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17177 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3116668 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3639385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86047 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60430 |
| IRS990/InterestGrp/TotalAmt | 0 | 60430 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3465690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2756986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2604531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6070221 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE DIRECT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AND TO THEIR CHILDREN AND FAMILIES, AS WELL AS TO ELIMINATE SUCH VIOLENCE THROUGH COMMUNITY EDUCATION AND PUBLIC ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1442030 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1462577 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2166752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2265071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1808560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1894885 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30278 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 235843 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6826 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54758 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35224 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5202 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13166 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 311803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 334497 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT RENT AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 332556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 332556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75262 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30744 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 109859 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11550 |
| IRS990/OtherRevenueTotalAmt | 0 | 11550 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60827 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44021 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1440581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1545429 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4687 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111014 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119093 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 481 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11394 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12223 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 601551 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 464330 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21824 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58041 |
| IRS990/PrincipalOfficerNm | 0 | EMILY MITCHEM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SAFE CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSITIONAL HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE REFUGE HOUSE PROVIDED SEXUAL VIOLENCE PREVENTION AND SERVICES SUCH AS 24 HOUR CRISIS RESPONSE (363), COUNSELING SERVICES (190), AND HOTLINE SUPPORT (337) TO SURVIVORS OF SEXUAL VIOLENCE, THEIR CHILDREN, AND FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 713488 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 34350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3332817 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3098 |
| IRS990/PYOtherExpensesAmt | 0 | 1186155 |
| IRS990/PYOtherRevenueAmt | 0 | 218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2151867 |
| IRS990/PYTotalExpensesAmt | 0 | 3338022 |
| IRS990/PYTotalRevenueAmt | 0 | 3404508 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98319 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2800 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 167860 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 639287 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 58,975 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3570356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3350074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2935099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2977287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3668752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16501568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6322 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 202378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11550 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47425 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58975 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16501568 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3570356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3350074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2935099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2977287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3668752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16501568 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16566865 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2201708 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2967220 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5168928 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16640 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 498470 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 515110 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -17177 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3541066 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 386183 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 386183 |
No mirrored PDF or thumbnail assets are attached yet.