Civic Intelligence

Refuge House Inc.

990 • Fiscal year 2014 • EIN 59-1869324

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.REFUGEHOUSE.COM

View Organization Page

P O Box 20910Tallahassee, FL 32316-0910

(850) 922-6062

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$116,795

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,166,783

Down $46,054 (-1.1%) from 2013

Net Assets

Down

$1,765,070

Down $31,714 (-1.8%) from 2013

Liabilities

Down

$2,401,713

Down $14,340 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Up

$2,721,996

Up $337,077 (+14%) from 2013

Expenses

Up

$2,753,710

Up $292,224 (+12%) from 2013

Net Income

Up

-$31,714

Up $44,853 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,361,095Liabilities 2011: $2,476,662Net Assets 2011: $1,884,4332011Assets 2012: $4,332,937Liabilities 2012: $2,459,586Net Assets 2012: $1,873,3512012Assets 2013: $4,212,837Liabilities 2013: $2,416,053Net Assets 2013: $1,796,7842013Assets 2014: $4,166,783Liabilities 2014: $2,401,713Net Assets 2014: $1,765,0702014Assets 2015: $4,092,184Liabilities 2015: $2,444,624Net Assets 2015: $1,647,5602015Assets 2016: $3,917,080Liabilities 2016: $2,467,711Net Assets 2016: $1,449,3692016Assets 2017: $3,793,449Liabilities 2017: $2,570,920Net Assets 2017: $1,222,5292017Assets 2018: $3,666,359Liabilities 2018: $2,423,361Net Assets 2018: $1,242,9982018Assets 2019: $3,742,611Liabilities 2019: $2,371,054Net Assets 2019: $1,371,5572019Assets 2020: $3,764,774Liabilities 2020: $2,350,736Net Assets 2020: $1,414,0382020Assets 2021: $4,082,505Liabilities 2021: $2,137,695Net Assets 2021: $1,944,8102021Assets 2022: $4,231,965Liabilities 2022: $1,780,686Net Assets 2022: $2,451,2792022Assets 2023: $3,971,656Liabilities 2023: $1,918,620Net Assets 2023: $2,053,0362023Assets 2024: $3,855,371Liabilities 2024: $1,688,619Net Assets 2024: $2,166,7522024Assets 2025: $4,019,984Liabilities 2025: $1,754,913Net Assets 2025: $2,265,0712025

Highlighted filing

2014

Assets$4,166,783
Liabilities$2,401,713
Net Assets$1,765,070
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,508,6262011Expenses 2012: $2,551,0622012Revenue 2013: $2,384,919Expenses 2013: $2,461,486Net Income 2013: -$76,5672013Revenue 2014: $2,721,996Expenses 2014: $2,753,710Net Income 2014: -$31,7142014Revenue 2015: $2,701,194Expenses 2015: $2,818,704Net Income 2015: -$117,5102015Revenue 2016: $2,787,200Expenses 2016: $2,906,634Net Income 2016: -$119,4342016Revenue 2017: $2,905,755Expenses 2017: $3,132,595Net Income 2017: -$226,8402017Revenue 2018: $3,082,816Expenses 2018: $3,062,347Net Income 2018: $20,4692018Revenue 2019: $3,320,526Expenses 2019: $3,221,967Net Income 2019: $98,5592019Revenue 2020: $3,340,244Expenses 2020: $3,297,763Net Income 2020: $42,4812020Revenue 2021: $3,695,586Expenses 2021: $3,164,814Net Income 2021: $530,7722021Revenue 2022: $3,033,087Expenses 2022: $2,962,745Net Income 2022: $70,3422022Revenue 2023: $2,961,021Expenses 2023: $3,359,264Net Income 2023: -$398,2432023Revenue 2024: $3,404,508Expenses 2024: $3,338,022Net Income 2024: $66,4862024Revenue 2025: $3,622,208Expenses 2025: $3,523,889Net Income 2025: $98,3192025

Highlighted filing

2014

Revenue$2,721,996
Expenses$2,753,710
Net Income-$31,714
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,866,437
Mission and Program Overview

Mission

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.

Providing shelter and counseling services to victims of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,689,778$3,591,632▼ $98,146
Pledges and Grants Receivable$498,102$529,277▲ $31,175
Cash and Non-Interest-Bearing Accounts$162$35,079▲ $34,917
Inventories for Sale or Use$14,000$0▼ $14,000
Prepaid Expenses and Deferred Charges$600$0▼ $600
Total Assets$4,212,837$4,166,783▼ $46,054
Other Assets Total$10,195$10,795▲ $600
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,176,028$2,108,010▼ $68,018
Accounts Payable and Accrued Expenses$230,927$248,188▲ $17,261
Other Liabilities$9,098$37,184▲ $28,086
Deferred Revenue-$8,331-
Total Liabilities$2,416,053$2,401,713▼ $14,340
Net Assets / Fund Balance
Unrestricted Net Assets$1,524,585$1,506,626▼ $17,959
Temporarily Rstr Net Assets$272,199$258,444▼ $13,755
Total Net Assets Fund Balance$1,796,784$1,765,070▼ $31,714
Total Liabilities and Net Assets / Fund Balance$4,212,837$4,166,783▼ $46,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,931,181$1,693,341$4,624,522
Equipment$271,833$169,334$441,167
Land$386,183-$386,183
Other Land Buildings$2,435$18,815$21,250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret a BaldwinExecutive DirectorFT$107,785$9,010$116,795
Dean HiltonFiscal DirectorFT$75,726$12,056$87,782

Board Members and Trustees

NameTitle
Captain Joani ChasePresident
Rosanna Catalano FluryVice President
Beckey SauersDirector
Caroline CollinsDirector
Chad SasserDirector
Cynthia TunnicliffDirector
Eli NortelusDirector
Georgia CapplemanDirector
Jack CampbellDirector
Joseph TidwellDirector
Julie GallagherDirector
Margaret CookseyDirector
Priscilla QuinonesSecretary
Gwenn ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,735,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,214
All Other Contributions
$413,112
Change in Net Assets
$-31,714

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$46,883Thrift Store Value
Total Noncash Contributions$46,883-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,721,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,441
Total Revenue per Audited Statements
$2,866,437
Total Revenue per Form 990
$2,721,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,007,509
Other Expenses$746,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,306,120$32,916-$1,339,036
Other Employee Benefits$292,574$6,808-$299,382
Current Officers, Directors, Trustees, and Key Employees$53,521$168,652-$222,173
Depreciation Depletion$147,716$7,936-$155,652
Occupancy$130,759$11,403-$142,162
Office Expenses$100,568$38,280-$138,848
Payroll Taxes$131,563$2,877-$134,440
Interest$40,762$31,034-$71,796
Insurance$30,530$14,365-$44,895
Travel$33,739$1,997-$35,736
Fees for Services Other$30,712$3,966-$34,678
Other Expenses$15,913$3,671-$19,584
Fees for Services Accounting$13,284$1,716-$15,000
Pension Plan Contributions$12,116$362-$12,478
Fees for Services Legal$7,262$938-$8,200
All Other Expenses$3,268$589-$3,857
Conferences and Meetings-$783-$783
Total Functional Expenses$2,420,010$333,700$0$2,753,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,898,151
Expenses per Audited Statements$2,753,710
Total Expenses per Form 990$2,753,710
Expenses Not Reported on Form 990$144,441
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,190
Fundraising Direct Expenses$11,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,793$30,793$3,162$27,631
Event 2$11,397$11,397$8,081$3,316
Total Events$42,190$42,190$11,243$30,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$37,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“Each board member and employee is required to complete and sign the conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“The refuge house's objective is to provide a reasonable and competitive executive director compensation opportunity consistent with market-based compensation practices for the executive director possessing the experience and skills needed to improve the overall performance of the nonprofit organization. The original letter of employment will provide all compensation and benefits for the executive director. The executive committee is responsible for reviewing the performance of the executive director and to recommend 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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

EIN
59-1869324
Phone
8509226062

Signing Officer

Name
Officer
Title
Treasurer
Phone
8509226062
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Tidwell
Formed
1998
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
70
Volunteers
100

Preparer

Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“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.”

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there were no uncertain tax positions that would have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store cost of goods sold 133,198. Direct fundraising expense 11,243.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store cost of goods sold 133,198. Direct fundraising expense 11,243.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011243
IRS990/FundraisingGrossIncomeAmt042190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02036355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02866437
IRS990/GrossSalesOfInventoryAmt072794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014365
IRS990/InsuranceGrp/ProgramServicesAmt030530
IRS990/InsuranceGrp/TotalAmt044895
IRS990/InterestGrp/ManagementAndGeneralAmt031034
IRS990/InterestGrp/ProgramServicesAmt040762
IRS990/InterestGrp/TotalAmt071796
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01881490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03689778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03591632
IRS990/LandBldgEquipCostOrOtherBssAmt05473122
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE REFUGE HOUSE IS TO PROVIDE DIRECT SERVICES TO BATTERED WOMEN AND THEIR CHILDREN, AND SEXUAL ASSAULT SURVIVORS, AS WELL AS TO WORK TO END THE CONDITIONS IN SOCIETY THAT CAUSE SUCH VIOLENCE TO CONTINUE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02176028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02108010
IRS990/NetAssetsOrFundBalancesBOYAmt01796784
IRS990/NetAssetsOrFundBalancesEOYAmt01765070
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030947
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-60404
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-60404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011403
IRS990/OccupancyGrp/ProgramServicesAmt0130759
IRS990/OccupancyGrp/TotalAmt0142162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038280
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100568
IRS990/OfficeExpensesGrp/TotalAmt0138848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010195
IRS990/OtherAssetsTotalGrp/EOYAmt010795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299382
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PERMITS & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23671
IRS990/OtherExpensesGrp/ProgramServicesAmt034243
IRS990/OtherExpensesGrp/ProgramServicesAmt120025
IRS990/OtherExpensesGrp/ProgramServicesAmt215335
IRS990/OtherExpensesGrp/ProgramServicesAmt315913
IRS990/OtherExpensesGrp/TotalAmt034243
IRS990/OtherExpensesGrp/TotalAmt121116
IRS990/OtherExpensesGrp/TotalAmt219651
IRS990/OtherExpensesGrp/TotalAmt319584
IRS990/OtherLiabilitiesGrp/BOYAmt09098
IRS990/OtherLiabilitiesGrp/EOYAmt037184
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016243
IRS990/OtherRevenueTotalAmt016243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01306120
IRS990/OtherSalariesAndWagesGrp/TotalAmt01339036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131563
IRS990/PayrollTaxesGrp/TotalAmt0134440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012116
IRS990/PensionPlanContributionsGrp/TotalAmt012478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0498102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0529277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JODY TIDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE REFUGE HOUSE PROVIDED SEXUAL VIOLENCE PREVENTION AND SERVICES SUCH AS 24 HOUR CRISIS RESPONSE (104), TRANSITIONAL HOUSING (3), COUNSELING SERVICES (475), AND HOTLINE SUPPORT (635) TO SURVIVORS OF SEXUAL VIOLENCE, THEIR CHILDREN, AND FAMILIES.THE REFUGE HOUSE ALSO DEVELOPED COMMUNITY CALABERATIONS WITH LAW ENFORCEMENT, HOSPITALS AND OTHER PARTNERS TO INCREASE SERVICES TO VICTIMS, COMMUNITY EDUCATION, AND PREVENTION IN EIGHT COUNTIES IN FLORIDA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0896684
IRS990/ProgSrvcAccomActy3Grp/Desc0THE REFUGE HOUSE PROVIDED COORDINATED SERVICES TO 209 CHILDREN IN OUR SHELTER, TRANSITIONAL, OUTREACH, AND CHILDCARE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02355080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0662669
IRS990/PYOtherRevenueAmt029839
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-76567
IRS990/PYSalariesCompEmpBnftPaidAmt01798817
IRS990/PYTotalExpensesAmt02461486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02384919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02735210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02400158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02480479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02478793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02251922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012346562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0768811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt012346562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02735210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02400158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02480479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02478793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02251922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012346562
IRS990ScheduleA/TotalSupportAmt012401930
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02931181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01693341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04624522
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441167
IRS990ScheduleD/ExpensesNotReportedAmt0144441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02753710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0386183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386183
IRS990ScheduleD/OtherExpensesIncludedAmt0144441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037184

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,166,783
Liabilities
$2,401,713
Net assets
$1,765,070
Revenue
$2,721,996
Expenses
$2,753,710
Net income
-$31,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.02$1.75$2.27$3.62$3.52$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.86$1.69$2.17$3.40$3.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.97$1.92$2.05$2.96$3.36$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.23$1.78$2.45$3.03$2.96$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.08$2.14$1.94$3.70$3.16$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.76$2.35$1.41$3.34$3.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.74$2.37$1.37$3.32$3.22$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.67$2.42$1.24$3.08$3.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.79$2.57$1.22$2.91$3.13$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.92$2.47$1.45$2.79$2.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.09$2.44$1.65$2.70$2.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.17$2.40$1.77$2.72$2.75$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.42$1.80$2.38$2.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.46$1.87$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.48$1.88$2.51