REFUGEE SERVICES OF TEXAS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
REFUGEE SERVICES OF TEXAS INC (EIN 75-1618251)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-03-23
IRS object ID
202120829349301202
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-23T09:07:01-07:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752593210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sutton Frost Cary LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 Six Flags Dr Suite 600AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751618251EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REFUGEE SERVICES OF TEXAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREFUBusinessNameControlTxt
Phone2148214422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19241 LBJ FreewayAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75243ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUSSELL SMITHPersonNm
Person TitleCEOPersonTitleTxt
Signature2021-03-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarroll Elizabeth ArnottPreparerPersonNm
PTINP01965628PTIN
Phone8176498083PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUSSELL SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19241 LBJ Freeway 210AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75243ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,689,997GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRSTX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionGuided by principles of human compassion and dignity, our mission is to welcome refugees, immigrants, and other displaced people and support them in integrating and thriving in their new communities.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee166TotalEmployeeCnt
Total Volunteers2176TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$14,574,369PYContributionsGrantsAmt
CY Contributions Grants$17,510,164CYContributionsGrantsAmt
PY Program Service Revenue$89,177PYProgramServiceRevenueAmt
CY Program Service Revenue$179,751CYProgramServiceRevenueAmt
PY Investment Income$97PYInvestmentIncomeAmt
CY Investment Income$82CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,663,643PYTotalRevenueAmt
CY Total Revenue$17,689,997CYTotalRevenueAmt
PY Grants And Similar Paid$7,797,724PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,611,364CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,387,621PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,552,166CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$356,312CYTotalFundraisingExpenseAmt
PY Other Expenses$1,644,857PYOtherExpensesAmt
CY Other Expenses$1,604,697CYOtherExpensesAmt
PY Total Expenses$14,830,202PYTotalExpensesAmt
CY Total Expenses$17,768,227CYTotalExpensesAmt
PY Revenues Less Expenses-$166,559PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$78,230CYRevenuesLessExpensesAmt
Total Assets BOY$2,993,785TotalAssetsBOYAmt
Total Assets EOY$4,057,233TotalAssetsEOYAmt
Total Liabilities BOY$1,645,828TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,787,506TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,347,957NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,269,727NetAssetsOrFundBalancesEOYAmt
MissionGuided by principles of human compassion and dignity, our mission is to welcome refugees, immigrants, and other displaced people and support them in integrating and thriving in their new communities. We provide assistance to refugees and other displaced people fleeing persecution based on race, religion, nationality, political opinion, or membership in a particular social group as well as to the communities that welcome them. RST provides services to refugees, asylees, survivors of human trafficking, and related vulnerable populations from over 30 different countries of origin each year. RST works in partnership with faith-based communities, businesses and volunteers to provide clients with employment assistance, initial housing, household goods and furniture, case management, resources, referrals, education and guidance to assist in establishing self-sufficient lives in Texas. RST has offices in Dallas, Austin, Amarillo, Fort Worth, Houston and Harlingen.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,818,669ExpenseAmt
Grant$9,611,364GrantAmt
Revenue$179,751RevenueAmt
DescRST provides resettlement services for arriving refugees through the federal refugee admissions program which included activities such as arrival reception, housing set-up and furnishing, cultural orientation, benefits referrals and case management for basic needs for the initial period post-arrival. RST also provided employment placement services and cash assistance for eligible clients. RST served 2776 refugees, asylees, and other displaced persons in FY 2020.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$163,957ExpenseAmt
Grant$163,957GrantAmt
DescSurvivors of Trafficking Empowerment Program (STEP) provides high quality, victim-centered case management and comprehensive services that address the individualized needs of victims of all forms of human trafficking (adults, minors, domestic born, foreign born, labor, sex). STEP also provides support and expanded education, awareness, and training to local communities and law enforcement agencies on the identification and reporting of labor and sex trafficking. STEP is predominantly funded by DOJ and HHS/TVAP; direct client services include shelter/housing assistance, medical/dental/mental health care, substance abuse treatment, interpretation, employment and educational assistance, legal services, and victim advocacy. Provided total program expenses for this program for FYE2020 and any grants passed through to subs.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$14,982,626TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document153IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee166EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIELLE GANTT CFOPersonNm
Phone2148214422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19241 LBJ Freeway Suite 210AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75243ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RUSSELL SMITH
CEO50.000.00Yes (X)$123,382$0$1,360
DANIELLE GANTT
CFO40.000.00Yes (X)$72,000$0$0
LIZ BRANCH
Director1.000.00$0$0$0Yes (X)
JESUS CANAS
Director1.000.00$0$0$0Yes (X)
ELIZABETH VANOORT
Director1.000.00$0$0$0Yes (X)
JAKE HERRLE
Director1.000.00$0$0$0Yes (X)
OMAR KHAN
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
HOLLY BELLAH
President1.000.00Yes (X)$0$0$0Yes (X)
PATRICIA L WOOLDRIDGE
Director1.000.00$0$0$0Yes (X)
PHILIP HAIGH
Secretary1.000.00Yes (X)$0$0$0Yes (X)
KAY MAILANDER
Director1.000.00$0$0$0Yes (X)
DESIRE NIZIGIYIMANA
Director1.000.00$0$0$0Yes (X)
NELSON OLAVARRIETA
Vice President1.000.00Yes (X)$0$0$0Yes (X)
FLORENCE LOWE
Director1.000.00$0$0$0Yes (X)
DANITA BYNUM
Director1.000.00$0$0$0Yes (X)
PRISMA GARCIA
Director1.000.00$0$0$0Yes (X)
FATIMA HASSAN ALI
Director1.000.00$0$0$0Yes (X)
IVANA ILIC
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$195,382TotalReportableCompFromOrgAmt
Total Other Compensation$1,360TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$16,443,825GovernmentGrantsAmt
All Other Contributions$1,066,339AllOtherContributionsAmt
Noncash Contributions$234,896NoncashContributionsAmt
Total Contributions$17,510,164TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescImmigration ProgramDesc
Business624200BusinessCd
Total Revenue Column$179,751TotalRevenueColumnAmt
Related Or Exempt Func Income$179,751RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$179,751TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$82TotalRevenueColumnAmt
Exclusion$82ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,689,997TotalRevenueColumnAmt
Related Or Exempt Func Income$179,751RelatedOrExemptFuncIncomeAmt
Exclusion$82ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,568,751TotalAmt
Program Services$4,568,751ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,042,613TotalAmt
Program Services$5,042,613ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$247,933TotalAmt
Management And General$185,950ManagementAndGeneralAmt
Fundraising$61,983FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,020,744TotalAmt
Program Services$3,478,197ProgramServicesAmt
Management And General$1,402,944ManagementAndGeneralAmt
Fundraising$139,603FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,356TotalAmt
Program Services$39,821ProgramServicesAmt
Management And General$15,965ManagementAndGeneralAmt
Fundraising$1,570FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$823,303TotalAmt
Program Services$543,792ProgramServicesAmt
Management And General$248,061ManagementAndGeneralAmt
Fundraising$31,450FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$402,830TotalAmt
Program Services$266,069ProgramServicesAmt
Management And General$121,373ManagementAndGeneralAmt
Fundraising$15,388FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,021TotalAmt
Management And General$2,021ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Management And General$45,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$301,117TotalAmt
Program Services$227,305ProgramServicesAmt
Management And General$17,650ManagementAndGeneralAmt
Fundraising$56,162FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,076TotalAmt
Program Services$1,244ProgramServicesAmt
Fundraising$8,832FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$115,868TotalAmt
Program Services$97,476ProgramServicesAmt
Management And General$18,072ManagementAndGeneralAmt
Fundraising$320FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$153,095TotalAmt
Management And General$144,900ManagementAndGeneralAmt
Fundraising$8,195FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$519,485TotalAmt
Program Services$464,814ProgramServicesAmt
Management And General$54,671ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$122,826TotalAmt
Program Services$100,997ProgramServicesAmt
Management And General$11,118ManagementAndGeneralAmt
Fundraising$10,711FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$31,893TotalAmt
Management And General$31,893ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,801TotalAmt
Management And General$24,801ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMPUTER AND PHONE EQUIPMENT$137,123$123,126$7,545$6,452
Printing and Publications$50,001$45,186$4,815
BANK SERVICE CHARGES$30,604$25,296$5,308
Postage and Shipping$26,569$13,257$12,945$367

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,218TotalAmt
Program Services$15,164ProgramServicesAmt
Management And General$13,898ManagementAndGeneralAmt
Fundraising$5,156FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,768,227TotalAmt
Program Services$14,982,626ProgramServicesAmt
Management And General$2,429,289ManagementAndGeneralAmt
Fundraising$356,312FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$683,133BOYAmt
EOY$1,524,813EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,205,066BOYAmt
EOY$2,399,170EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$105,586BOYAmt
EOY$133,250EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,993,785BOYAmt
EOY$4,057,233EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,515,825BOYAmt
EOY$1,263,506EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$130,003BOYAmt
EOY$405,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$1,119,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,645,828BOYAmt
EOY$2,787,506EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,347,957BOYAmt
EOY$1,198,820EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$70,907EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,347,957BOYAmt
EOY$1,269,727EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,993,785BOYAmt
EOY$4,057,233EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$78,230ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,070,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,118,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,029,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,574,369CurrentTaxYearMinus1YearAmt
Current Tax Year$17,510,164CurrentTaxYearAmt
Total$78,302,376TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,070,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,118,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,029,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,574,369CurrentTaxYearMinus1YearAmt
Current Tax Year$17,510,164CurrentTaxYearAmt
Total$78,302,376TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$78,302,376PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$97CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97CurrentTaxYearMinus1YearAmt
Current Tax Year$82CurrentTaxYearAmt
Total$276TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,727CurrentTaxYearMinus4YearsAmt
Total$92,727TotalAmt
FieldValueIRS element (for citing)
Total Support$78,395,379TotalSupportAmt
Gross Receipts Rltd Activities$660,509GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,689,997TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$17,689,997RevenueSubtotalAmt
Total Revenue Per Form990$17,689,997TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,768,227TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$17,768,227ExpensesSubtotalAmt
Total Expenses Per Form990$17,768,227TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationRST is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code except to the extent it has unrelated business income. In addition, RST has been determined by the Internal Revenue Service (IRS) not to be a private foundation within the meaning of Section 509(a). RST had no unrelated business income for the year ended September 30, 2020. Accordingly, no provision for income tax has been provided.GAAP requires the evaluation of tax positions taken in the course of preparing RSTs tax returns and recognition of a tax liability (or asset) if RST has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by RST, and has concluded that as of September 30, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CARITAS OF AUSTIN
PO BOX 1947AUSTINTX78767741909670501(c)(3)$395,382$0REFUGEE RESETTLEMENT
CATHOLIC CHARITIES ARCHDIOCES
202 W French PlSAN ANTONIOTX78212741109743501(c)(3)$3,316,443$0REFUGEE RESETTLEMENT
FAMLY SUP SRVS OF AMARILLO
1001 S POLK STREETAMARILLOTX79101750800642501(c)(3)$85,092$0TRAFFICKING VICTIMS
INTERFAITH ACTION OF CENTRAL
2921 E17th StBld D STE3AUSTINTX78702742509149501(c)(3)$348,428$0REFUGEE RESETTLEMENT
RAICES
1305 N Flores StreetSan AntonioTX78212742436920501(c)(3)$344,541$0REFUGEE RESETTLEMENT
VOICE OF HOPE
PO BOX 224845DALLASTX75222751850380501(c)(3)$78,865$0TRAFFICKING VICTIMS
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
HOUSEHOLD GOODS & CLOTHING728$438,237Cash ValuehOUSEHOLD GOODS & CLOTHING
HOUSING ASSISTANCE1800$1,004,692
EDUCATION/EMPLOYMENT ASST.48$25,840
HOUSEHOLD GOODS1388$781,985
MEDICAL ASSISTANCE31$8,405
TRANSPORTATION492$34,668
LIVING EXPENSE STIPEND3188$2,748,786

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationRefugee Services of Texas provides eligible refugees cash assistance in the form of direct payments for housing, utilities, food and other needs for a specified period of time in accordance with government grant regulations. RST has a written contract with each subrecipient listed in Part II and monitors the subrecipients in accordance with the Uniform Guidance.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$234,896NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe CFO and CEO review a draft of the Form 990. Afterwards, a copy is sent to the Board of Directors for their review and comment prior to filing the return.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE POLICY IS REVIEWED WITH EACH NEW EMPLOYEE UPON HIRE AND MONITORED BY THE AREA DIRECTOR AND ADMINISTRATION TEAM FOR CURRENT EMPLOYEES IN THEIR RESPECTIVE LOCATIONS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCOMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THEIR ONGOING ANALYSIS OF PERFORMANCE AND COMPARABLE ORGANIZATIONS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesRST's senior leadership team assess salary levels for key employees based on performance and comparable positions in the service sector.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon Request

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