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REFUGE FOR WOMEN: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: REFUGE FOR WOMEN (EIN 26-4388243)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-08-01
IRS object ID: 202442159349301619
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-01T15:55:22-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	451731127	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WOODFORD FINANCIAL PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1591	AddressLine1Txt
City	VERSAILLES	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	403835591	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	264388243	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REFUGE FOR WOMEN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REFU	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 S EDMONDS LANE STE 900	AddressLine1Txt
City	LEWISVILLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75067	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ABBY GERMER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9403310042	PhoneNum
Signature	2024-07-31	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	J TODD RENNER CPA CGMA	PreparerPersonNm
PTIN	P00071569	PTIN
Phone	8598320500	PhoneNum
Preparation	2024-08-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ABBY GERMER	PrincipalOfficerNm
Gross Receipts	$3,866,154	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.REFUGEFORWOMEN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	REFUGE FOR WOMEN INC IS A FAITH-BASED ORGANIZATION THAT PROVIDES HOUSING, COUNSELING, AND LIFE AND WORK SKILLS TRAINING FOR WOMEN WHO DESIRE TO LEAVE THE ADULT SEX AND ENTERTAINMENT INDUSTRY.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	107	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,401,885	PYContributionsGrantsAmt
CY Contributions Grants	$3,451,269	CYContributionsGrantsAmt
PY Program Service Revenue	$39,598	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,297	CYProgramServiceRevenueAmt
PY Investment Income	$709,209	PYInvestmentIncomeAmt
CY Investment Income	$79,196	CYInvestmentIncomeAmt
PY Other Revenue	$7,006	PYOtherRevenueAmt
CY Other Revenue	$110,400	CYOtherRevenueAmt
PY Total Revenue	$5,157,698	PYTotalRevenueAmt
CY Total Revenue	$3,657,162	CYTotalRevenueAmt
PY Grants And Similar Paid	$146,546	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$465,979	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,382,461	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,665,982	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$470,825	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,297,815	PYOtherExpensesAmt
CY Other Expenses	$1,177,511	CYOtherExpensesAmt
PY Total Expenses	$4,826,822	PYTotalExpensesAmt
CY Total Expenses	$4,309,472	CYTotalExpensesAmt
PY Revenues Less Expenses	$330,876	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$652,310	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,963,770	TotalAssetsBOYAmt
Total Assets EOY	$5,659,163	TotalAssetsEOYAmt
Total Liabilities BOY	$1,712,463	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,441,584	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,251,307	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,217,579	NetAssetsOrFundBalancesEOYAmt
Mission	REFUGE FOR WOMEN INC IS A FAITH-BASED ORGANIZATION THAT PROVIDES HOUSING, COUNSELING, AND LIFE AND WORK SKILLS TRAINING FOR WOMEN WHO DESIRE TO LEAVE THE ADULT SEX AND ENTERTAINMENT INDUSTRY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,041,693	ExpenseAmt
Grant	$465,979	GrantAmt
Revenue	$3,657,162	RevenueAmt
Desc	REFUGE FOR WOMEN IS A NON-PROFIT, FAITH BASED ORGANIZATION PROVIDING SPECIALIZED LONG-TERM HOUSING AND EMERGENCY HOUSING FOR WOMEN WHO HAVE ESCAPED HUMAN TRAFFICKING OR SEXUAL EXPLOITATION. WITH MULTIPLE LOCATIONS ACROSS THE U.S., REFUGE FOR WOMEN OFFERS UP TO TWELVE MONTHS OF SAFE HOUSING, AT NO CHARGE TO THE RESIDENT, WITH AROUND THE CLOCK CARE AS CLIENTS PROGRESS THROUGH EVIDENCE-BASED, TRAUMA-INFORMED PROGRAMMING. WE STRIVE TO HELP EACH WOMAN COMPLETE THE PROGRAM WITH A VISION FOR HER FUTURE, EQUIPPED TO SUCCEED AND SUSTAIN A LIFE MARKED WITH DIGNITY AND HOPE.	Desc
Total Program Service Expenses	$3,041,693	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	107	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LESLIE NIKKI INSTONE	PersonNm
Phone	9403310042	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 S EDMONDS LANE	AddressLine1Txt
City	LEWISVILLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75067	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LESLIE NIKKI INSTONE
VICE PRESIDENT	30.00	10.00	Yes (X)	Yes (X)	$91,412	$0	$2,990
ABBY GERMER
PRESIDENT	40.00	10.00	Yes (X)	Yes (X)	$28,322	$0	$2,990
KAREN SCHULTZ
DIRECTOR	3.00	0.00			$0	$0	$0	Yes (X)
TAMMY MCCORD
DIRECTOR	3.00	0.00			$0	$0	$0	Yes (X)
DEBI DUNHAM
DIRECTOR	3.00	0.00			$0	$0	$0	Yes (X)
CURTIS SWISHER
DIRECTOR	3.00	0.00			$0	$0	$0	Yes (X)
MARTY LAMB
DIRECTOR	3.00	0.00			$0	$0	$0	Yes (X)
DAVID DIERS
CHAIRMAN	4.00	0.00	Yes (X)		$0	$0	$0	Yes (X)
DUNCAN GARDINER
TREASURER	4.00	0.00	Yes (X)		$0	$0	$0	Yes (X)
TODD VIERS
SECRETARY	4.00	0.00	Yes (X)		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$119,734	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,980	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$566,841	FundraisingAmt
Government Grants	$360,249	GovernmentGrantsAmt
All Other Contributions	$2,524,179	AllOtherContributionsAmt
Noncash Contributions	$18,000	NoncashContributionsAmt
Total Contributions	$3,451,269	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRANSITIONAL LIVING FEE	Desc
Business	532000	BusinessCd
Total Revenue Column	$16,297	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,297	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,297	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,426	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,426	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$110,400	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$110,400	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$110,400	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,230	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,230	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,230	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,230	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$207,762	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$566,841	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$207,762	FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,657,162	TotalRevenueColumnAmt
Related Or Exempt Func Income	$205,893	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$465,979	TotalAmt
Program Services	$465,979	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$119,734	TotalAmt
Management And General	$119,734	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,196,265	TotalAmt
Program Services	$1,461,650	ProgramServicesAmt
Management And General	$326,252	ManagementAndGeneralAmt
Fundraising	$408,363	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$37,768	TotalAmt
Program Services	$10,564	ProgramServicesAmt
Management And General	$27,004	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$117,379	TotalAmt
Program Services	$100,872	ProgramServicesAmt
Management And General	$16,507	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$194,836	TotalAmt
Program Services	$118,460	ProgramServicesAmt
Management And General	$52,855	ManagementAndGeneralAmt
Fundraising	$23,521	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$23,478	TotalAmt
Program Services	$559	ProgramServicesAmt
Management And General	$22,919	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$60,925	TotalAmt
Management And General	$60,925	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$112,368	TotalAmt
Program Services	$71,973	ProgramServicesAmt
Management And General	$40,395	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,677	TotalAmt
Program Services	$36,925	ProgramServicesAmt
Management And General	$73,599	ManagementAndGeneralAmt
Fundraising	$10,153	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$224,937	TotalAmt
Program Services	$222,608	ProgramServicesAmt
Management And General	$2,248	ManagementAndGeneralAmt
Fundraising	$81	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,103	TotalAmt
Program Services	$3,361	ProgramServicesAmt
Management And General	$25,056	ManagementAndGeneralAmt
Fundraising	$686	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$44,364	TotalAmt
Program Services	$42,880	ProgramServicesAmt
Management And General	$1,484	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$151,594	TotalAmt
Program Services	$151,594	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$83,270	TotalAmt
Program Services	$82,579	ProgramServicesAmt
Management And General	$691	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STAFF TRAINING	$35,009	$14,711	$18,965	$1,333
BANK & PROCESSING FEES	$37,328	$2,926	$7,937	$26,465
MISCELLANEOUS	$1,246	$840	$383	$23
CLIENT SUPPORT	$253,212	$253,212

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,309,472	TotalAmt
Program Services	$3,041,693	ProgramServicesAmt
Management And General	$796,954	ManagementAndGeneralAmt
Fundraising	$470,825	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,159,401	BOYAmt
EOY	$1,624,131	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$130,675	BOYAmt
EOY	$74,578	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$9,610	BOYAmt
EOY	$167,235	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$330	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,662	BOYAmt
EOY	$32,643	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,063,731	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$603,255	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,344,992	BOYAmt
EOY	$3,460,476	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$300,100	BOYAmt
EOY	$300,100	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,963,770	BOYAmt
EOY	$5,659,163	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$112,174	BOYAmt
EOY	$22,978	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,413,777	BOYAmt
EOY	$1,363,581	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$186,512	BOYAmt
EOY	$55,025	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,712,463	BOYAmt
EOY	$1,441,584	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,068,657	BOYAmt
EOY	$4,001,530	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$182,650	BOYAmt
EOY	$216,049	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,251,307	BOYAmt
EOY	$4,217,579	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,963,770	BOYAmt
EOY	$5,659,163	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$652,310	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$618,582	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,233,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,965,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,025,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,383,885	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,451,269	CurrentTaxYearAmt
Total	$18,059,491	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,233,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,965,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,025,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,383,885	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,451,269	CurrentTaxYearAmt
Total	$18,059,491	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$18,059,491	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189,596	CurrentTaxYearAmt
Total	$229,364	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$7,006	CurrentTaxYearMinus1YearAmt
Total	$7,006	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,295,861	TotalSupportAmt
Public Support CY170	0.98710	PublicSupportCY170Pct
Public Support PY170	0.99710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$526,862	OtherCostOrOtherBasisAmt
Book Value	$526,862	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,865,695	OtherCostOrOtherBasisAmt
Depreciation	$356,855	DepreciationAmt
Book Value	$2,508,840	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$152,656	OtherCostOrOtherBasisAmt
Depreciation	$50,975	DepreciationAmt
Book Value	$101,681	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$268,518	OtherCostOrOtherBasisAmt
Depreciation	$195,425	DepreciationAmt
Book Value	$73,093	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$250,000	OtherCostOrOtherBasisAmt
Book Value	$250,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,460,476	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
LOAN-RFW HOUSING LLC	$300,000
INVESTMENT-RFW HOUSING LLC	$100

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$300,100	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED WAGES	$54,774
HSA PAYABLE	$251

Field	Value	IRS element (for citing)
Total Liability	$55,025	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING EVENT	Event1Nm
Gross Receipts Event1	$168,133	GrossReceiptsEvent1Amt
Gross Revenue Event1	$168,133	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$73,710	OtherDirectExpensesEvent1Amt
Event2	FALL EVENT	Event2Nm
Gross Receipts Event2	$312,529	GrossReceiptsEvent2Amt
Gross Revenue Event2	$312,529	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$59,606	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$293,941	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$293,941	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$74,446	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$774,603	GrossReceiptsTotalAmt
Gross Revenue Total Events	$774,603	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$207,762	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$207,762	DirectExpenseSummaryEventsAmt
Net Income Summary	$566,841	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
REFUGE FOR WOMEN EMER HOUSING LLC
1001 S EDMONDS LANE STE 900	LEWISVILLE	TX	75067	611923738	501C3	$364,049	EMERGENCY HOUSING SUPPORT
SAFE HOUSE PROJECT
1340 N GREAT NECK ROAD STE 1242-162	VIRGINIA BEACH	VA	23454	823487081	501C3	$1,931	SAFE HOUSE SUPPORT
GENERATE HOPE
4025 CAMINO DEL RIO SOUTH STE 300	SAN DIEGO	CA	92108		501C3	$33,333	ASSISTANCE TO WOMEN FLEEING SEX TRADE
ALABASTER JAR PROJECT
PO BOX 501378	SAN JOSE	CA	95150		501C3	$33,333	ASSISTANCE TO WOMEN FLEEING SEX TRADE
HOPE HARBOR
1 HOPE DRIVE	TUSTIN	CA	92782		501C3	$33,333	ASSISTANCE TO WOMEN FLEEING SEX TRADE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	FORM 990 WAS CIRCULATED TO THE BOARD OF DIRECTORS TO 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	THE 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.
Other officer or key employee compensation Part VI line 15b	THE BOARD OF DIRECTORS SETS COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES 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.