REFUGEE SERVICES OF TEXAS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
REFUGEE SERVICES OF TEXAS INC (EIN 75-1618251)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-04-06
IRS object ID
202040979349300729
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-06T13:32:15-07:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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 Begin2018-10-01TaxPeriodBeginDt

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
Signature2020-04-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy MichiePreparerPersonNm
PTINP00956657PTIN
Phone8176498083PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$14,663,643GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee166TotalEmployeeCnt
Total Volunteers5469TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$14,029,256PYContributionsGrantsAmt
CY Contributions Grants$14,574,369CYContributionsGrantsAmt
PY Program Service Revenue$137,407PYProgramServiceRevenueAmt
CY Program Service Revenue$89,177CYProgramServiceRevenueAmt
PY Investment Income$97PYInvestmentIncomeAmt
CY Investment Income$97CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,166,760PYTotalRevenueAmt
CY Total Revenue$14,663,643CYTotalRevenueAmt
PY Grants And Similar Paid$6,669,458PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,797,724CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,788,311PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,387,621CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$275,177CYTotalFundraisingExpenseAmt
PY Other Expenses$1,492,545PYOtherExpensesAmt
CY Other Expenses$1,644,857CYOtherExpensesAmt
PY Total Expenses$13,950,314PYTotalExpensesAmt
CY Total Expenses$14,830,202CYTotalExpensesAmt
PY Revenues Less Expenses$216,446PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$166,559CYRevenuesLessExpensesAmt
Total Assets BOY$2,612,145TotalAssetsBOYAmt
Total Assets EOY$2,993,785TotalAssetsEOYAmt
Total Liabilities BOY$1,097,629TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,645,828TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,514,516NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,347,957NetAssetsOrFundBalancesEOYAmt
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. RST is funded primarily throuMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,927,110ExpenseAmt
Grant$7,611,483GrantAmt
Revenue$89,177RevenueAmt
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 3019 refugees, asylees, and other displaced persons in FY 2019.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$186,241ExpenseAmt
Grant$186,241GrantAmt
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 FY 2019 and any grants passed through to subs.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$13,113,351TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document157IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee166EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
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 ControllerPersonNm
Phone2148214422PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LIZ BRANCH
Director1.000.00Yes (X)$0$0$0
ERIN KOECHEL
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
ELIZABETH VANOORT
President1.000.00Yes (X)$0$0$0Yes (X)
JAKE HERRLE
Director1.000.00Yes (X)$0$0$0
OMAR KHAN
Director1.000.00Yes (X)$0$0$0
HOLLY BELLAH
Vice President1.000.00Yes (X)$0$0$0Yes (X)
PATRICIA L WOOLDRIDGE
Director1.000.00Yes (X)$0$0$0
PHILIP HAIGH
Director1.000.00Yes (X)$0$0$0
KAY MAILANDER
Director1.000.00Yes (X)$0$0$0
DESIRE NIZIGIYIMANA
Director1.000.00Yes (X)$0$0$0
NELSON OLAVARRIETA
Director1.000.00Yes (X)$0$0$0
RUSSELL SMITH
CEO50.000.00$123,760$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,760TotalReportableCompFromOrgAmt
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$13,854,644GovernmentGrantsAmt
All Other Contributions$719,725AllOtherContributionsAmt
Noncash Contributions$337,507NoncashContributionsAmt
Total Contributions$14,574,369TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescImmigration ProgramDesc
Business624200BusinessCd
Total Revenue Column$89,177TotalRevenueColumnAmt
Related Or Exempt Func Income$89,177RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$89,177TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$97TotalRevenueColumnAmt
Exclusion$97ExclusionAmt

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$14,663,643TotalRevenueColumnAmt
Related Or Exempt Func Income$89,177RelatedOrExemptFuncIncomeAmt
Exclusion$97ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,002,249TotalAmt
Program Services$3,002,249ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,795,475TotalAmt
Program Services$4,795,475ProgramServicesAmt

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$122,452TotalAmt
Management And General$91,839ManagementAndGeneralAmt
Fundraising$30,613FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,170,713TotalAmt
Program Services$3,505,602ProgramServicesAmt
Management And General$562,374ManagementAndGeneralAmt
Fundraising$102,737FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,079TotalAmt
Program Services$26,087ProgramServicesAmt
Management And General$5,566ManagementAndGeneralAmt
Fundraising$426FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$755,417TotalAmt
Program Services$614,317ProgramServicesAmt
Management And General$131,080ManagementAndGeneralAmt
Fundraising$10,020FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$306,960TotalAmt
Program Services$250,650ProgramServicesAmt
Management And General$46,776ManagementAndGeneralAmt
Fundraising$9,534FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,309TotalAmt
Program Services$24,309ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,000TotalAmt
Management And General$49,000ManagementAndGeneralAmt

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$121,054TotalAmt
Program Services$119,391ProgramServicesAmt
Fundraising$1,663FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,037TotalAmt
Management And General$8,012ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$107,078TotalAmt
Program Services$85,679ProgramServicesAmt
Management And General$15,454ManagementAndGeneralAmt
Fundraising$5,945FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$134,710TotalAmt
Program Services$108,037ProgramServicesAmt
Management And General$22,901ManagementAndGeneralAmt
Fundraising$3,772FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$461,765TotalAmt
Program Services$406,897ProgramServicesAmt
Management And General$54,734ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$236,810TotalAmt
Program Services$143,958ProgramServicesAmt
Management And General$59,259ManagementAndGeneralAmt
Fundraising$33,593FundraisingAmt

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$26,886TotalAmt
Management And General$26,886ManagementAndGeneralAmt

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$33,341TotalAmt
Management And General$33,341ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
CONTRACT LABOR$204,254$166,579$37,675
Printing and Publications$70,456$53,897$16,559
COMPUTER & PHONE EQUIPMENT$50,160$25,080$5,419$19,661
Postage and Shipping$37,387$28,191$1,886$7,310

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$79,610TotalAmt
Program Services$3,729ProgramServicesAmt
Management And General$60,705ManagementAndGeneralAmt
Fundraising$15,176FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,830,202TotalAmt
Program Services$13,113,351ProgramServicesAmt
Management And General$1,441,674ManagementAndGeneralAmt
Fundraising$275,177FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$641,197BOYAmt
EOY$683,133EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,823,441BOYAmt
EOY$2,205,066EOYAmt

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$147,507BOYAmt
EOY$105,586EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$86,349LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,349LandBldgEquipAccumDeprecAmt

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$2,612,145BOYAmt
EOY$2,993,785EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$978,629BOYAmt
EOY$1,515,825EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$119,000BOYAmt
EOY$130,003EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,097,629BOYAmt
EOY$1,645,828EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,500,769BOYAmt
EOY$1,347,957EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,747BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,514,516BOYAmt
EOY$1,347,957EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,612,145BOYAmt
EOY$2,993,785EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$166,559ReconcilationRevenueExpnssAmt
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$11,252,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,070,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,118,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,029,256CurrentTaxYearMinus1YearAmt
Current Tax Year$14,574,369CurrentTaxYearAmt
Total$72,044,735TotalAmt

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$11,252,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,070,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,118,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,029,256CurrentTaxYearMinus1YearAmt
Current Tax Year$14,574,369CurrentTaxYearAmt
Total$72,044,735TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$72,044,735PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$97CurrentTaxYearMinus1YearAmt
Current Tax Year$97CurrentTaxYearAmt
Total$206TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$92,727CurrentTaxYearMinus3YearsAmt
Total$92,727TotalAmt
FieldValueIRS element (for citing)
Total Support$72,137,668TotalSupportAmt
Gross Receipts Rltd Activities$675,884GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,829OtherCostOrOtherBasisAmt
Depreciation$51,829DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,520OtherCostOrOtherBasisAmt
Depreciation$34,520DepreciationAmt
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,663,643TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$14,663,643RevenueSubtotalAmt
Total Revenue Per Form990$14,663,643TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,830,202TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$14,830,202ExpensesSubtotalAmt
Total Expenses Per Form990$14,830,202TotalExpensesPerForm990Amt

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 nine months ended September 30, 2019. 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, 2019, 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)$258,478$0REFUGEE RESETTLEMENT
CATHOLIC CHARITIES ARCHDIOCES
202 W French PlSAN ANTONIOTX78212741109743501(C)(3)$1,923,087$0REFUGEE RESETTLEMENT
FAMLY SUP SRVS OF AMARILLO
1001 S POLK STREETAMARILLOTX79101750800642501(C)(3)$96,466$0TRAFFICKING VICTIMS
INTERFAITH ACTION OF CENTRAL
2921 E17th StBld D STE3AUSTINTX78702742509149501(C)(3)$367,980$0REFUGEE RESETTLEMENT
RAICES
1305 N Flores StreetSan AntonioTX78212742436920501(C)(3)$266,463$0REFUGEE RESETTLEMENT
VOICE OF HOPE
PO BOX 224845DALLASTX75222751850380501(C)(3)$89,775$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 & CLOTHING437$337,507Cash ValuehOUSEHOLD GOODS & CLOTHING
HOUSING ASSISTANCE1539$1,104,039
EDUCATION/EMPLOYMENT ASST.21$20,553
HOUSEHOLD GOODS2884$417,209
MEDICAL ASSISTANCE111$4,430
TRANSPORTATION895$43,413
LIVING EXPENSE STIPEND3019$2,868,324

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.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$337,507NoncashContributionsRptF990Amt
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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