Civic Intelligence

Refuge for Women Emerg Housing LLC

EIN 61-1923738 • 501(c)3 • Lewisville, TX

Profile

The organization provides emergency temporary shelter for women attempting to excape sexual exploitation.

1001 S Edmonds Lane Ste 900Lewisville, TX 75067

www.refugeforwomen.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$131,939

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$739,760

Up $267,703 (+57%) from 2023

Liabilities

Down

$96,657

Down $117,613 (-55%) from 2023

Net Assets

Up

$643,103

Up $385,316 (+149%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin76th percentile

Revenue

Up

$1,647,322

Up $530,411 (+47%) from 2023

Expenses

Up

$1,262,006

Up $108,513 (+9.4%) from 2023

Net Income

Up

$385,316

Up $421,898 (+1153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $10,781Liabilities 2019: $0Net Assets 2019: $10,7812019Assets 2020: $35,432Liabilities 2020: $136,006Net Assets 2020: -$100,5742020Assets 2021: $215,064Liabilities 2021: $83,706Net Assets 2021: $131,3582021Assets 2022: $1,177,290Liabilities 2022: $981,023Net Assets 2022: $196,2672022Assets 2023: $472,057Liabilities 2023: $214,270Net Assets 2023: $257,7872023Assets 2024: $739,760Liabilities 2024: $96,657Net Assets 2024: $643,1032024

Highlighted filing

2024

Assets$739,760
Liabilities$96,657
Net Assets$643,103
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $85,869Expenses 2019: $75,088Net Income 2019: $10,7812019Revenue 2020: $257,477Expenses 2020: $364,854Net Income 2020: -$107,3772020Revenue 2021: $630,370Expenses 2021: $764,186Net Income 2021: -$133,8162021Revenue 2022: $1,433,762Expenses 2022: $1,368,853Net Income 2022: $64,9092022Revenue 2023: $1,116,911Expenses 2023: $1,153,493Net Income 2023: -$36,5822023Revenue 2024: $1,647,322Expenses 2024: $1,262,006Net Income 2024: $385,3162024

Highlighted filing

2024

Revenue$1,647,322
Expenses$1,262,006
Net Income$385,316
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,760
Liabilities
$96,657
Net assets
$643,103
Revenue
$1,647,322
Expenses
$1,262,006
Net income
$385,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.65$1.26$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.26$1.12$1.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.98$0.20$1.43$1.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.13$0.63$0.76$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.10$0.26$0.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,679,674
Mission and Program Overview

Mission

To provide emergency, non-conditional, temporary shelter to women who are either survivors, at risk of human trafficking, sexual exploitation, violence and assault and to provide them with access to multi-sector services.

The organization provides emergency temporary shelter for women attempting to escape sexual exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,139$573,239▲ $238,100
Land, Buildings, and Equipment, Net$52,966$156,293▲ $103,327
Accounts Receivable$83,952--
Other Notes and Loans Receivable, Net-$9,440-
Prepaid Expenses and Deferred Charges-$788-
Total Assets$472,057$739,760▲ $267,703
Liabilities
Accounts Payable and Accrued Expenses$27,475$54,552▲ $27,077
Other Liabilities$186,795$42,105▼ $144,690
Total Liabilities$214,270$96,657▼ $117,613
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$330,165-
Net Assets Without Donor Restrictions$257,787$312,938▲ $55,151
Total Net Assets Fund Balance$257,787$643,103▲ $385,316
Total Liabilities and Net Assets / Fund Balance$472,057$739,760▲ $267,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,244$6,852$85,096
Other Land Buildings$57,658-$57,658
Equipment$20,391$10,397$30,788
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Abby GermerPresidentPT$131,939$131,939

Board Members and Trustees

NameTitle
Pat SmithChair
Marty LambDirector
Richard HarrisDirector
Tammy MccordDirector
Todd ViersSecretary
Karen SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,646,936
Program Service Revenue
$386
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,163,842
Change in Net Assets
$385,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,987
Other Expenses$329,019
Total Fundraising Expense$108,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,710$33,575$97,331$824,616
Occupancy$174,057--$174,057
Payroll Taxes$62,286$4,291$7,474$74,051
Office Expenses$10,801$56,888$3,497$71,186
Other Employee Benefits$20,325$346-$20,671
Pension Plan Contributions$13,649--$13,649
Depreciation Depletion$7,442--$7,442
Fees for Services Other$3,120--$3,120
Travel$303-$270$573
Insurance$263--$263
Fees for Services Legal--$250$250
Other Expenses$4$40-$44
Interest$6--$6
Total Functional Expenses$1,016,561$136,623$108,822$1,262,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,352
Fundraising Gross Income$32,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$51,419$51,419$7,023$44,396
Fall Event$21,221$21,221$15,437$5,784
Total Events$138,930$138,930$32,352$106,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cenmlss$28,140
Other Accrued Payables$13,965
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was circulated to the board of directors for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members file conflict-of-interest disclosures and update the required agreement annually.”

CEO executive director top management comp Part VI line 15A

“Executive management is provided by a related nonprofit organization. The related nonprofit organizations board of directors sets compensation for the top management official using comparable data from other nonprofit organizations that are similar in size, structure, and mission.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are available upon request. Copies of the organizations tax returns are available publicly on the relevant irs website.”

Filing and Contact Details

Filer

Filer Name
Refuge for Women Emerg Housing LLC
EIN
61-1923738
In Care Of
% ABBY GERMER
Phone
9403310042
Address
1001 S EDMONDS LANE STE 900, LEWISVILLE, TX 75067

Signing Officer

Name
Abby Germer
Title
President
Phone
9403310042
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Germer
Formed
2019
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
15

Preparer

Firm
Woodford Financial PLLC
Address
100 United Dr Suite 3B, Versailles, KY 40383
Preparer
Ralph S Watson Ii CPA
Phone
8598320500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04757662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt04757662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01647564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01097155
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04757662
IRS990ScheduleA/TotalSupportAmt04769627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06852
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CENMLSS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156293
IRS990ScheduleD/TotalLiabilityAmt042105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032352
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt066290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt066290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS FILE CONFLICT-OF-INTEREST DISCLOSURES AND UPDATE THE REQUIRED AGREEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE MANAGEMENT IS PROVIDED BY A RELATED NONPROFIT ORGANIZATION. THE RELATED NONPROFIT ORGANIZATIONS BOARD OF DIRECTORS SETS COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL USING COMPARABLE DATA FROM OTHER NONPROFIT ORGANIZATIONS THAT ARE SIMILAR IN SIZE, STRUCTURE, AND MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. COPIES OF THE ORGANIZATIONS TAX RETURNS ARE AVAILABLE PUBLICLY ON THE RELEVANT IRS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/StatesWhereCopyOfReturnIsFldCd1NV
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0739760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01646936
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01016561
IRS990/TotalFunctionalExpensesGrp/TotalAmt01262006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214270
IRS990/TotalLiabilitiesEOYAmt096657
IRS990/TotalLiabilitiesGrp/BOYAmt0214270
IRS990/TotalLiabilitiesGrp/EOYAmt096657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0643103
IRS990/TotalOtherCompensationAmt031756
IRS990/TotalProgramServiceExpensesAmt01016561
IRS990/TotalProgramServiceRevenueAmt0386
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01647322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739760
IRS990/TotReportableCompRltdOrgAmt0100183
IRS990/TravelGrp/FundraisingAmt0270
IRS990/TravelGrp/ProgramServicesAmt0303
IRS990/TravelGrp/TotalAmt0573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 S EDMONDS LANE STE 900
IRS990/USAddress/CityNm0LEWISVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075067
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.REFUGEFORWOMEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY GERMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09403310042
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE FOR WOMEN EMERG HOUSING LLC
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0611923738
ReturnHeader/Filer/InCareOfNm0% ABBY GERMER
ReturnHeader/Filer/PhoneNum09403310042
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 S EDMONDS LANE STE 900
ReturnHeader/Filer/USAddress/CityNm0LEWISVILLE

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