Civic Intelligence

Refuge Inc DBA the Well - Lexington

EIN 61-1367567 • 501(c)3 • Lexington, KY

Profile

Refuge inc dba the well-lexington is dedicated to providing a residential program of healing and restoration for women who have survived sex trafficking,prostitution, addiction, abuse, poverty,homelessness.

1890 Starshoot Parkway 170Lexington, KY 40509

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$58,070

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 66.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$277,297

Up $66,986 (+32%) from 2022

Liabilities

Down

$0

Down $55,329 (-100%) from 2022

Net Assets

Up

$277,297

Up $122,315 (+79%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$87,042

Down $125,768 (-59%) from 2022

Expenses

Down

$112,376

Down $82,538 (-42%) from 2022

Net Income

Down

-$25,334

Down $43,230 (-242%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2014: $163,750Liabilities 2014: $0Net Assets 2014: $163,7502014Assets 2015: $197,253Liabilities 2015: $0Net Assets 2015: $197,2532015Assets 2018: $170,980Liabilities 2018: $74,073Net Assets 2018: $96,9072018Assets 2019: $163,925Liabilities 2019: $71,387Net Assets 2019: $92,5382019Assets 2020: $186,017Liabilities 2020: $68,147Net Assets 2020: $117,8702020Assets 2021: $206,521Liabilities 2021: $69,435Net Assets 2021: $137,0862021Assets 2022: $210,311Liabilities 2022: $55,329Net Assets 2022: $154,9822022Assets 2024: $277,297Liabilities 2024: $0Net Assets 2024: $277,2972024

Highlighted filing

2024

Assets$277,297
Liabilities$0
Net Assets$277,297
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $100,908Expenses 2014: $6,773Net Income 2014: $94,1352014Revenue 2015: $47,529Expenses 2015: $14,026Net Income 2015: $33,5032015Revenue 2018: $87,217Expenses 2018: $146,753Net Income 2018: -$59,5362018Revenue 2019: $140,043Expenses 2019: $144,412Net Income 2019: -$4,3692019Revenue 2020: $130,501Expenses 2020: $107,982Net Income 2020: $22,5192020Revenue 2021: $191,152Expenses 2021: $162,579Net Income 2021: $28,5732021Revenue 2022: $212,810Expenses 2022: $194,914Net Income 2022: $17,8962022Revenue 2024: $87,042Expenses 2024: $112,376Net Income 2024: -$25,3342024

Highlighted filing

2024

Revenue$87,042
Expenses$112,376
Net Income-$25,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$277,297
Liabilities
$0
Net assets
$277,297
Revenue
$87,042
Expenses
$112,376
Net income
-$25,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.87$1.12$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.55$1.55$2.13$1.95$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.69$1.37$1.91$1.63$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.68$1.18$1.31$1.08$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.71$0.93$1.40$1.44$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.74$0.97$0.87$1.47$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.48$0.14$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.01$0.07$0.94
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$217,393
Mission and Program Overview

Mission

Residential program for women victims of sex trafficking

The well of lexington provides a holistic program of safe housing for women, recovery support, education and healing for women and their families exploited by sex trafficking to empower them to reach economic independence and live productive lives. To keep children and youth from falling prey to sex traffickers, the well provides a safety and outreach program to the most at-risk youth and families in the bluegrass.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,491$137,982▼ $8,509
Cash and Non-Interest-Bearing Accounts$60,030$71,929▲ $11,899
Accounts Receivable$0$400▲ $400
Total Assets$206,521$210,311▲ $3,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,440$52,228▼ $13,212
Other Liabilities$3,772$3,101▼ $671
Unsecured Notes Loans Payable$223$0▼ $223
Total Liabilities$69,435$55,329▼ $14,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,086$144,482▲ $12,396
Net Assets With Donor Restrictions$5,000$10,500▲ $5,500
Total Net Assets Fund Balance$137,086$154,982▲ $17,896
Total Liabilities and Net Assets / Fund Balance$206,521$210,311▲ $3,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,782$8,218$113,000
Equipment$13,200$8,800$22,000
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen LevyExecutive DirectorFT$70,071$70,071

Board Members and Trustees

NameTitle
Cindy HicksPresident
Bobby SturgeonAdvisory Board
Chip ClarkAdvisory Board
Diana KoonceAdvisory Board
Judy HaddenAdvisory Board
Kaye HahnAdvisory Board
Sarah Charles WrightAdvisory Board
Sharlis MontgomeryAdvisory Board
Susan RodgersAdvisory Board
Craig RobertsonDirector
Cynthia BarnesDirector
Elizabeth HobbsDirector
Gesela BrownDirector
Julie GoskyDirector
Lawrence Wetherby IiiDirector
Liz HodgeDirector
Marc RayDirector
Nanci HouseDirector
Lindsay Hughes ThurstonSecretary
Dan KaiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,452
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$15,282
All Other Contributions
$97,089
Change in Net Assets
$17,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,583
Total Revenue per Audited Statements
$217,393
Total Revenue per Form 990
$212,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,101
Other Expenses$58,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,997$68,996-$114,993
Other Employee Benefits$4,881$7,321-$12,202
Payroll Taxes$3,562$5,344-$8,906
Depreciation Depletion$8,509--$8,509
Insurance$5,678$1,312-$6,990
Advertising$5,366$515-$5,881
Office Expenses$15$4,370-$4,385
Occupancy$4,259--$4,259
Interest$3,149--$3,149
Travel$617$1,850-$2,467
Information Technology$1,551$197-$1,748
Other Expenses$1,401$3,835-$1,401
All Other Expenses$84$1,084-$1,168
Total Functional Expenses$100,090$94,824$0$194,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$205,494
Total Expenses per Form 990$194,914
Expenses per Audited Statements$186,405
Expenses Not Reported on Form 990$19,089
Expenses Not Reported on Financial Statements$8,509
Other Expense Adjustments$8,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,884
Fundraising Direct Expenses$4,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$28,714$18,884$1,435$17,449
Total Events$28,714$18,884$4,583$14,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11B

“The governing body is given a copy of the 990 to review and sign before sending/filing with the irs.”

FORM 990, PART VI, LINE 12B:

“Conflicts of interest are reviewed annually at a board meeting.”

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

“In order to be formally approved to join the board, each prospective board member agrees to the conflit of interest policy when they join. Any conflicts of interest that arise during the year are addressed by the board at that time. All activity and the financial reports are reviewed monthly at every board meeting. Any unusual expenditures, or discussions of board member involvement, would be reviewed at that meeting.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Well of Lexington Inc
EIN
61-1367567
Phone
8592294190
Address
1890 STARSHOOT PARKWAY 170, LEXINGTON, KY 40509

Signing Officer

Name
Dan Kaiser
Title
Treasurer
Phone
8592294190
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Hicks
Formed
2000
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
15

Preparer

Firm
Hicks & Associates Cpas
Address
1795 ALYSHEBA WAY STE 6206, LEXINGTON, KY 40509
Preparer
David W Hickscpacffcfecgma
Phone
8593689727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2022, the well of lexington inc. Has no uncertain tax positions that qualify for disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,583.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Debt principal payments - cash basis 13,434. Resident advance - cash basis 400. Fundraising expense 4,583. Change in payroll taxes - cash basis 672.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense - cash basis 8,509.”

Raw XML AppendixShowing 400 of 544 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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