2024-12-23T08:56:41-05:00 2024-06-30 202259573 THOMSON BROCK LUGER & COMPANY 3375G CAPITAL CIR NE TALLAHASSEE FL 323083736 990 2023-07-01 591869324 REFUGE HOUSE INC REFU 8509226062 PO BOX 20910 TALLAHASSEE FL 323160910 EMILY MITCHEM EXECUTIVE DIRECTOR 8509226062 2024-11-08 true false MATTHEW R HANSARD P00273516 8503857444 2024-12-18 2023 2024-10-15 13:58:12Z EMILY MITCHEM 3421765 false X WWW.REFUGEHOUSE.COM X 1998 FL TO PROVIDE DIRECT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AND TO THEIR CHILDREN AND FAMILIES, AS WELL AS TO ELIMINATE SUCH VIOLENCE THROUGH COMMUNITY EDUCATION AND PUBLIC ADVOCACY. 13 13 60 13 0 2935099 3332817 25850 68375 72 3098 218 2961021 3404508 0 0 2053616 2151867 0 56733 1305648 1186155 3359264 3338022 -398243 66486 3971656 3855371 1918620 1688619 2053036 2166752 TO PROVIDE DIRECT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AND TO THEIR CHILDREN AND FAMILIES, AS WELL AS TO ELIMINATE SUCH VIOLENCE THROUGH COMMUNITY EDUCATION AND PUBLIC ADVOCACY. false false 2164227 14050 THE REFUGE HOUSE PROVIDED EMERGENCY SHELTER (270), TRANSITIONAL HOUSING (79), COUNSELING SERVICES (2,044), COURTHOUSE SERVICES (1,103), AND HOTLINE SUPPORT (1,540) TO SURVIVORS OF DOMESTIC VIOLENCE, THEIR CHILDREN, AND FAMILIES. 496840 54325 THE REFUGE HOUSE PROVIDED SEXUAL VIOLENCE PREVENTION AND SERVICES SUCH AS 24 HOUR CRISIS RESPONSE (280), COUNSELING SERVICES (193), AND HOTLINE SUPPORT (273) TO SURVIVORS OF SEXUAL VIOLENCE, THEIR CHILDREN, AND FAMILIES. 2661067 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 9 0 false 60 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false FL X KATHERINE DEL SIGNORE 8509226062 PO BOX 20910 TALLAHASEE FL 323160910 EMILY MITCHEM EXECUTIVE DI 40.00 X 95264 0 16661 TONJA BRYANT-SMITH DIRECTOR 2.00 X 0 0 0 JULIE CHRISTENSEN DIRECTOR 2.00 X 0 0 0 CLAUDIA DAVANT DIRECTOR 2.00 X 0 0 0 ELIZABETH DESLODGE ELLIS PRESIDENT 2.00 X X 0 0 0 LINDSEY FROST SECRETARY 2.00 X X 0 0 0 SARA HASSLER DIRECTOR 2.00 X 0 0 0 DEAN HILTON DIRECTOR 2.00 X 0 0 0 STACI INEZ DIRECTOR 2.00 X 0 0 0 ROBERT LOTANE DIRECTOR 2.00 X 0 0 0 MELINDA MCBRIDE DIRECTOR 2.00 X 0 0 0 MARY MCVICAR TREASURER 2.00 X 0 0 0 BRITAIN RILEY VICE PRESIDE 2.00 X X 0 0 0 ALEXANDRA SNYDER DIRECTOR 2.00 X 0 0 0 95264 16661 false false false 124181 11127 2881621 315888 30000 3332817 SAFE CENTER 54325 54325 TRANSITIONAL HOUSING 14050 14050 68375 3098 3098 17257 11127 17257 MISCELLANEOUS INCOME 218 218 218 3404508 68593 3098 95263 88986 4763 1514 1589477 1350164 214044 25269 11617 9868 1564 185 345891 293814 46578 5499 109619 93115 14762 1742 40038 7246 32792 114333 20690 93643 50446 29134 17960 3352 311225 298677 12548 7925 7008 917 62519 62519 185878 184710 1168 93551 32718 60833 COMMUNICATION 86637 80123 5883 631 OTHER PROGRAM EXPENSE 62030 59664 2366 REPAIRS AND MAINTENCE 46569 42412 4157 EQUIPMENT RENTAL AND MAIN 42031 35644 6387 82973 27094 37338 18541 3338022 2661067 620222 56733 449340 271926 167860 566495 601551 23974 21824 6058611 3301625 2853718 2756986 78129 35224 3971656 3855371 398716 215845 1450585 1442030 69319 30744 1918620 1688619 X 1674590 1808560 378446 358192 2053036 2166752 3971656 3855371 X 66486 47230 X false true X true true true X 3236675 3668752 2977287 2935099 3350074 16167887 3236675 3668752 2977287 2935099 3350074 16167887 16167887 214 72 3098 3384 61536 47425 108961 16280232 165228 0.99310 0.99180 X PART II, LINE 10 OTHER INCOME 108,961 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false 386183 386183 5165463 2808116 2357347 506965 493509 13456 2756986 OPERATING LEASE LIABILITY 27345 FINANCE LEASE LIABILITY 3399 30744 X 3427775 6010 6010 3421765 -17257 -17257 3404508 3361289 6010 6010 3355279 -17257 -17257 3338022 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION HAS ENTERED INTO AN ENDOWMENT AGREEMENT WITH THE COMMUNITY FOUNDATION OF NORTH FLORIDA (THE "FOUNDATION"). UNITED WAY HAS MADE A DONATION ON BEHALF OF THE ORGANIZATION TO THE ENDOWMENT FUND, WHICH HAS BEEN HELD AND INVESTED BY THE FOUNDATION. THE ORGANIZATION MAY REQUEST THAT A PORTION OF THE FUNDS HELD BY THE FOUNDATION BE DISTRIBUTED TO REFUGE HOUSE, INC., AFTER CERTAIN CRITERIA ARE MET. THE FOUNDATION BOARD HAS THE POWER TO MODIFY ANY RESTRICTIONS OR CONDITION ON THE DISTRIBUTION OF FUNDS FOR ANY SPECIFIED CHARITABLE PURPOSES OR TO SPECIFIED ORGANIZATIONS. BECAUSE OF THE VARIANCE POWER HELD BY THE FOUNDATION, THE ENDOWMENT FUND ASSETS ARE NOT REPORTED AS ASSETS OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FILED INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR SALES TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINING THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING -17,257 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING -17,257 GOLF TOURNAMENT 17682 9634 8048 1000 6117 931 MARI GRAS EVENT 10702 1493 9209 2077 1500 5632 28384 11127 17257 1000 8194 1500 6563 17257 X BUILDING RENO. 1 30000 CONTRACTOR PROPOSAL false false false FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE FOR APPROVAL BEFORE FILING. AFTER APPROVAL, THE 990 IS FILED AND THEN IS PRESENTED TO THE REST OF THE BOARD AT THE NEXT MEETING. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE REFUGE HOUSE'S OBJECTIVE IS TO PROVIDE A REASONABLE AND COMPETITIVE EXECUTIVE DIRECTOR COMPENSATION OPPORTUNITY CONSISTENT WITH MARKET-BASED COMPENSATION PRACTICES FOR AN EXECUTIVE DIRECTOR WHO POSSESSES THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE NONPROFIT ORGANIZATION. THE ORIGINAL LETTER OF EMPLOYMENT AND APPROVED PERSONNEL ACTION FORMS WILL ESTABLISH THE COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND RECOMMENDING, FOR APPROVAL TO THE BOARD, SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE IS CHARGED WITH ENSURING THAT THE EXECUTIVE DIRECTOR COMPENSATION POLICY AND PROCEDURES SATISFY THE IRS INTERMEDIATE SANCTIONS REQUIREMENTS. FORM 990, PAGE 6, PART VI, LINE 19 ACCORIDNG TO CHAPTER 119, FLORIDA STATUTES,THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING 17,257 FUNDRAISING -17,257