Civic Intelligence

Refuge House Inc.

990 • Fiscal year 2016 • EIN 59-1869324

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

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

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$123,780

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,917,080

Down $175,104 (-4.3%) from 2015

Net Assets

Down

$1,449,369

Down $198,191 (-12%) from 2015

Liabilities

Up

$2,467,711

Up $23,087 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Up

$2,787,200

Up $86,006 (+3.2%) from 2015

Expenses

Up

$2,906,634

Up $87,930 (+3.1%) from 2015

Net Income

Down

-$119,434

Down $1,924 (-1.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$3,917,080
Liabilities$2,467,711
Net Assets$1,449,369
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$2,787,200
Expenses$2,906,634
Net Income-$119,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$2,799,953
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$3,450,926$3,385,592▼ $65,334
Pledges and Grants Receivable$570,487$458,631▼ $111,856
Cash and Non-Interest-Bearing Accounts$59,976$69,005▲ $9,029
Total Assets$4,092,184$3,917,080▼ $175,104
Other Assets Total$10,795$3,852▼ $6,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,127,887$2,132,121▲ $4,234
Accounts Payable and Accrued Expenses$266,131$288,748▲ $22,617
Other Liabilities$30,838$24,492▼ $6,346
Deferred Revenue$19,768$22,350▲ $2,582
Total Liabilities$2,444,624$2,467,711▲ $23,087
Net Assets / Fund Balance
Unrestricted Net Assets$1,372,548$1,261,359▼ $111,189
Temporarily Rstr Net Assets$275,012$188,010▼ $87,002
Total Net Assets Fund Balance$1,647,560$1,449,369▼ $198,191
Total Liabilities and Net Assets / Fund Balance$4,092,184$3,917,080▼ $175,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,725,309$1,966,902$4,692,211
Equipment$273,350$151,664$425,014
Land$386,183-$386,183
Other Land Buildings$750$20,500$21,250
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret a BaldwinExecutive DirectorFT$113,805$9,975$123,780
Dean HiltonFiscal DirectorFT$92,885$10,983$103,868

Board Members and Trustees

NameTitle
Gwenn ThomasPresident
Georgia CapplemanVice President
Becky SauersDirector
Darrell FurusethDirector
Eli NortelusDirector
Lauri HunterDirector
Margaret CookseyDirector
Yolanda BoganDirector
Julie GallagherSecretary
Mary McvicarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,754,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,240
All Other Contributions
$368,687
Change in Net Assets
$-119,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,787,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,753
Total Revenue per Audited Statements
$2,802,953
Total Revenue per Form 990
$2,787,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,048,064
Other Expenses$858,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,315,699$94,664-$1,410,363
Other Employee Benefits$247,890$17,836-$265,726
Current Officers, Directors, Trustees, and Key Employees$56,216$168,160-$224,376
Occupancy$154,844$17,215-$172,059
Office Expenses$135,427$30,186-$165,613
Depreciation Depletion$143,819$7,936-$151,755
Payroll Taxes$127,326$9,161-$136,487
Fees for Services Other$65,177--$65,177
Interest$37,873$25,546-$63,419
Insurance$33,540$14,150-$47,690
Travel$33,456$3,160-$36,616
Fees for Services Accounting$11,175$3,825-$15,000
Other Expenses$14,462$4,809-$14,462
Fees for Services Legal$12,290--$12,290
All Other Expenses-$11,430-$11,430
Pension Plan Contributions$10,366$746-$11,112
Conferences and Meetings$671--$671
Total Functional Expenses$2,484,957$421,677$0$2,906,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,919,387
Expenses per Audited Statements$2,906,634
Total Expenses per Form 990$2,906,634
Expenses Not Reported on Form 990$12,753
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$34,871
Fundraising Direct Expenses$12,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,231$31,231$6,697$24,534
General Fundraisers$3,640$3,640$6,056$-2,416
Total Events$34,871$34,871$12,753$22,118
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$24,492
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

Filer Name
Refuge House Inc
EIN
59-1869324
Phone
8509226062
Address
P O BOX 20910, TALLAHASSEE, FL 32316-0910

Signing Officer

Name
Mary Mcvicar
Title
Treasurer
Phone
8509226062
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mcvicar
Formed
1998
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
70
Volunteers
100

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
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:

“Direct fundraising expense 12,753.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 12,753.”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014150
IRS990/InsuranceGrp/ProgramServicesAmt033540
IRS990/InsuranceGrp/TotalAmt047690
IRS990/InterestGrp/ManagementAndGeneralAmt025546
IRS990/InterestGrp/ProgramServicesAmt037873
IRS990/InterestGrp/TotalAmt063419
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02139066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03450926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03385592
IRS990/LandBldgEquipCostOrOtherBssAmt05524658
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 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02127887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02132121
IRS990/NetAssetsOrFundBalancesBOYAmt01647560
IRS990/NetAssetsOrFundBalancesEOYAmt01449369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017215
IRS990/OccupancyGrp/ProgramServicesAmt0154844
IRS990/OccupancyGrp/TotalAmt0172059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030186
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135427
IRS990/OfficeExpensesGrp/TotalAmt0165613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010795
IRS990/OtherAssetsTotalGrp/EOYAmt03852
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265726
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PERMITS & FEES
IRS990/OtherExpensesGrp/Desc3DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24809
IRS990/OtherExpensesGrp/ProgramServicesAmt043449
IRS990/OtherExpensesGrp/ProgramServicesAmt127943
IRS990/OtherExpensesGrp/ProgramServicesAmt213334
IRS990/OtherExpensesGrp/ProgramServicesAmt314462
IRS990/OtherExpensesGrp/TotalAmt054250
IRS990/OtherExpensesGrp/TotalAmt129995
IRS990/OtherExpensesGrp/TotalAmt218143
IRS990/OtherExpensesGrp/TotalAmt314462
IRS990/OtherLiabilitiesGrp/BOYAmt030838
IRS990/OtherLiabilitiesGrp/EOYAmt024492
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010122
IRS990/OtherRevenueTotalAmt010122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01315699
IRS990/OtherSalariesAndWagesGrp/TotalAmt01410363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09161
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127326
IRS990/PayrollTaxesGrp/TotalAmt0136487
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010366
IRS990/PensionPlanContributionsGrp/TotalAmt011112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0570487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0458631
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY MCVICAR
IRS990/PriorPeriodAdjustmentsAmt0-81757
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE REFUGE HOUSE PROVIDED SEXUAL VIOLENCE PREVENTION AND SERVICES SUCH AS 24 HOUR CRISIS RESPONSE (156), COUNSELING SERVICES (545), AND HOTLINE SUPPORT (480) TO SURVIVORS OF SEXUAL VIOLENCE, THEIR CHILDREN, AND FAMILIES.THE REFUGE HOUSE ALSO DEVELOPED COMMUNITY COLLABORATIONS WITH LAW ENFORCEMENT, HOSPITALS AND OTHER PARTNERS TO INCREASE SERVICES TO VICTIMS, COMMUNITY EDUCATION, AND PREVENTION IN EIGHT COUNTIES IN FLORIDA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0949491
IRS990/ProgSrvcAccomActy3Grp/Desc0THE REFUGE HOUSE PROVIDED COORDINATED SERVICES TO 199 CHILDREN IN OUR SHELTER, TRANSITIONAL, OUTREACH, AND CHILDCARE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102428
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02646211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0776474
IRS990/PYOtherRevenueAmt054983
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-117510
IRS990/PYSalariesCompEmpBnftPaidAmt02042230
IRS990/PYTotalExpensesAmt02818704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02701194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02757960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02646211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02735210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02400158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02480479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013020018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0630079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt013020018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02757960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02646211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02735210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02400158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02480479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013020018
IRS990ScheduleA/TotalSupportAmt013092686
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/BookValueAmt02725309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01966902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04692211
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425014
IRS990ScheduleD/ExpensesNotReportedAmt012753
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02906634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0386183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386183
IRS990ScheduleD/OtherExpensesIncludedAmt012753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt012753
IRS990ScheduleD/RevenueNotReportedAmt015753
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02787200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 12,753.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE 12,753.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03385592
IRS990ScheduleD/TotalExpensesPerForm990Amt02906634
IRS990ScheduleD/TotalLiabilityAmt024492
IRS990ScheduleD/TotalRevenuePerForm990Amt02787200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02802953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02919387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012753
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENERAL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06056

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,917,080
Liabilities
$2,467,711
Net assets
$1,449,369
Revenue
$2,787,200
Expenses
$2,906,634
Net income
-$119,434
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