2013-11-10T15:45:07-08:00 2012-12-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2012-01-01 751618251 REFUGEE SERVICES OF TEXAS INC REFU 2148214422 12035 SHILOH ROAD DALLAS TX 75228 AARON RIPPENKROEGER 2013-11-10 true Amy Michie P00956657 8176498083 2012 2016-02-25 16:41:14Z AARON RIPPENKROEGER 12035 SHILOH RD SUITE 320 DALLAS TX 75228 7627118 false false X REFUGEESERVICESOFTEXAS.ORG X 1978 TX Refugee Services of Texas, Inc. ("RST") is a Texas not-for-profit social service agency guided by principles of human compassion and dignity, committed to providing quality services for refugees, asylees, and victims of trafficking. 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, Amarillos, Fort Worth and Houston. 9 9 76 225 0 209670 7580630 5853387 46417 113 71 -18116 0 6045054 7627118 0 0 2304629 2317137 0 0 3772315 5067555 6076944 7384692 -31890 242426 947581 1113846 651627 575466 295954 538380 Refugee Services of Texas, Inc. ("RST") is a Texas not-for-profit social service agency guided by principles of human compassion and dignity, committed to providing quality services for refugees, asylees, and victims of trafficking. 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, Amarillos, Fort Worth and Houston. false false 7045320 46417 DURING 2012 REFUGEE SERVICES OF TEXAS PROVIDED RESETTLEMENT SERVICES TO REFUGEES AND RESETTLEMENT SERVICES TO VICTIMS OF NATURAL DISASTERS. 7045320 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 39 0 true 76 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true false false false true true false false false true true false false X GRACE P BATES 2148214422 12035 SHILOH ROAD STE 320 DALLAS TX 75228 ELI VANOORT 1.00 0.00 X 0 0 0 DR WES MAGRUDER 1.00 0.00 X 0 0 0 PATRICIA L WOOLDRIDGE 1.00 0.00 X 0 0 0 MATT ARNOLD 1.00 0.00 X 0 0 0 CHRIS BREMER 1.00 0.00 X 0 0 0 BERHAN DAGNACHEW 1.00 0.00 X 0 0 0 VERNON C HOWERTON JR 1.00 0.00 X X 0 0 0 PAIGE L TAYLOR 1.00 0.00 X X 0 0 0 ERIC KOECHEL 1.00 0.00 X X 0 0 0 CAROL ROXBURGH 40.00 0.00 X 67076 0 7458 GRACE BATES 40.00 0.00 X 54726 0 7088 AARON RIPPENKROEGER 40.00 0.00 X 0 0 0 121802 14546 0 false false false 0 7270741 309889 231881 7580630 Immigration Program 624200 46417 46417 46417 71 71 0 0 0 0 0 0 0 0 7627118 46417 71 0 0 0 0 136348 48084 88264 0 1745966 1592313 153653 34356 34356 228050 228050 172417 172417 0 0 43596 11705 31891 0 0 0 56754 56754 287 287 48730 45307 3423 59837 50685 9152 0 190659 157020 33639 26336 23702 2634 0 2644 2644 753 753 0 3045 3045 7440 7440 Postage and Shipping 21113 19002 2111 AUTOMOBILE 106400 106400 In kind client assistance 231881 231881 Client Services 4222876 4220745 2131 45204 36815 8389 7384692 7045320 339372 0 165914 109315 24708 0 743081 1000629 7652 1738 0 0 0 0 0 112792 110628 5841 2164 0 0 0 0 385 0 947581 1113846 651627 147198 428268 651627 575466 X 271246 520289 24708 18091 295954 538380 947581 1113846 242426 X false true X true true true X 3645827 5442292 7311915 6063057 7580630 30043721 0 0 3645827 5442292 7311915 6063057 7580630 30043721 0 30043721 113 71 184 0 27440 -18116 9324 30053229 46417 0.99970 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112792 110628 2164 2164 REFUNDABLE ADVANCE 300184 BANK OVERDRAFT 128084 428268 X 7713392 86274 86274 7627118 7627118 7470966 86274 86274 7384692 7384692 Part X Part X : FIN48 Footnote 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 December 31, 2012, 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. RSTs form 990, Federal Return of Organization Exempt from Income Tax is generally subject to examination by the IRS for three years from the date of filing. As a result, RST is no longer subject to income tax examinations by the IRS for years prior to fiscal year 2009. X 231881 FAIR VALUE false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon Request Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation of the Executive Director is determined by executive session of the board. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The 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. The CFO then signs the return after considering board comments.