Refuge House Inc

Dallas, TX
Tax-exempt since Jan. 2004
EIN: 41-2052825

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Family Services (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.97M (2022)

Expenses

$1.87M (2022)

Total Assets

$315k (2022)

Total Liabilities

$177k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$1,973,122

Expenses

$1,869,372

Net Income

$103,750

Net Assets

$137,747

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,972,767	100.0%
Program Services	$0
Investment Income	$355	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$275,077	14.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$249,093	13.3%

Assets/Debt
Total Assets	$314,745
Total Liabilities	$176,998
Net Assets	$137,747

Compensation

Key Employees and Officers	Compensation	Related	Other
Michele Gorman Ph D (Board Member)	$208,904	$60,000	$7,069
Jeannie Duarte (Secretary)	$66,750	$0	$0
Matthew Cole (President)	$0	$0	$0
Jeff Harper (Treasurer)	$0	$0	$0

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990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2021

Revenue

$1,959,575

Expenses

$1,998,328

Net Income

-$38,753

Net Assets

-$6,461

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,959,284	100.0%
Program Services	$0
Investment Income	$291	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$235,717	11.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$284,943	14.3%

Assets/Debt
Total Assets	$175,847
Total Liabilities	$182,308
Net Assets	-$6,461

Compensation

Key Employees and Officers	Compensation	Related	Other
Michele Gorman Ph D (Board Member)	$208,404	$60,000	$6,795
Jeannie Duarte (Secretary)	$57,313	$0	$0
Matthew Cole (President)	$0	$0	$0
Jeff Harper (Treasurer)	$0	$0	$0

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990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$2,201,727

Expenses

$2,105,049

Net Income

$96,678

Net Assets

$32,292

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,201,242	100.0%
Program Services	$0
Investment Income	$485	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$232,029	11.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$269,893	12.8%

Assets/Debt
Total Assets	$231,373
Total Liabilities	$199,081
Net Assets	$32,292

Compensation

Key Employees and Officers	Compensation	Related	Other
Michele Gorman Ph D (Board Member)	$194,904	$60,000	$0
Jeannie Duarte (Secretary)	$37,125	$0	$0
Matthew Cole (President)	$0	$0	$0
Jeff Harper (Treasurer)	$0	$0	$0
Andrew Crawford (Board Member)	$0	$0	$0

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990

Filed on Nov. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$1,802,159

Expenses

$1,808,788

Net Income

-$6,629

Net Assets

-$66,685

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,798,842	99.8%
Program Services	$0
Investment Income	$27	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,290	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$225,650	12.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$109,030
Total Liabilities	$175,715
Net Assets	-$66,685

Compensation

Key Employees and Officers	Compensation	Related	Other
Michele Gorman Ph D (Board Member)	$195,433	$60,000	$0
Jeannie Duarte (Secretary)	$30,217	$0	$0
Matthew Cole (President)	$0	$0	$0
Jeff Harper (Treasurer)	$0	$0	$0
Andrew Crawford (Board Member)	$0	$0	$0

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990

Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$1,522,129

Expenses

$1,519,455

Net Income

$2,674

Net Assets

-$56,887

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,525,211	> 100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,082
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$198,907	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$183,421	12.1%

Assets/Debt
Total Assets	$137,058
Total Liabilities	$193,945
Net Assets	-$56,887

Compensation

Key Employees and Officers	Compensation	Related	Other
Michele Gorman Ph D (Exec Director)	$198,907	$36,000	$0
Jeannie Duarte (Secretary)	$30,000	$0	$0
Matthew Cole (Treasurer)	$0	$0	$0
Tim Lund (Board Member)	$0	$0	$0
Jeff Harper (Board Member)	$0	$0	$0
Bryan Ritchie (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$1,573,535

Expenses

$1,603,187

Net Income

-$29,652

Net Assets

-$59,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,573,535	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$206,904	12.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$209,504	13.1%

Assets/Debt
Total Assets	$110,591
Total Liabilities	$170,154
Net Assets	-$59,563

Compensation

Key Employees and Officers	Compensation	Related	Other
Michele Gorman Phd (Exec Director)	$206,904	$32,500	$0
Jeannie Duarte (Secretary)	$5,827	$0	$0
Matthew Cole (Treasurer)	$0	$0	$0
Tim Lund (Board Member)	$0	$0	$0
Jeff Harper (Board Member)	$0	$0	$0
Bryan Ritchie (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$1,432,341

Expenses

$1,481,597

Net Income

-$49,256

Net Assets

-$29,910

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,333,893	93.1%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$98,448	6.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$196,634	13.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$229,384	15.5%

Assets/Debt
Total Assets	$88,446
Total Liabilities	$118,356
Net Assets	-$29,910

Compensation

Key Employees and Officers	Compensation	Related	Other
Michele Gorman Phd (Exec Director)	$196,634	$49,500	$0
Jeannie Duarte (Secretary)	$14,127	$0	$0
Matthew Cole (Treasurer)	$0	$0	$0
Tim Lund (Board Member)	$0	$0	$0
Jeff Harper (Board Member)	$0	$0	$0
Bryan Ritchie (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$1,490,969

Expenses

$1,614,806

Net Income

-$123,837

Net Assets

$19,346

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,570,729	> 100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$79,760
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$201,408	12.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$210,313	13.0%

Assets/Debt
Total Assets	$240,637
Total Liabilities	$221,291
Net Assets	$19,346

Compensation

Key Employees and Officers	Compensation	Related	Other
Michele Gorman Phd (Exec Director)	$201,408	$32,500	$0
Jeannie Duarte (Secretary)	$7,704	$0	$0
Matthew Cole (Treasurer)	$0	$0	$0
Tim Lund (Board Member)	$0	$0	$0
Jeff Harper (Board Member)	$0	$0	$0
Bryan Ritchie (Board Member)	$0	$0	$0

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990

Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$1,610,984

Expenses

$1,724,041

Net Income

-$113,057

Net Assets

$142,834

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,610,982	100.0%
Program Services	$0
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$205,904	11.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$212,350	12.3%

Assets/Debt
Total Assets	$354,406
Total Liabilities	$211,572
Net Assets	$142,834

Compensation

Key Employees and Officers	Compensation	Related	Other
Michele Gorman Phd (Exec Director)	$205,904	$26,069	$0
Jeannie Duarte (Secretary)	$14,750	$0	$0
Matthew Cole (Treasurer)	$0	$0	$0
Tim Lund (Board Member)	$0	$0	$0
Jeff Harper (Board Member)	$0	$0	$0
Bryan Ritchie (Board Member)	$0	$0	$0

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990

Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$1,942,597

Expenses

$2,096,132

Net Income

-$153,535

Net Assets

$255,893

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,942,556	100.0%
Program Services	$0
Investment Income	$41	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$194,904	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$362,942	17.3%

Assets/Debt
Total Assets	$495,197
Total Liabilities	$239,304
Net Assets	$255,893

Compensation

Key Employees and Officers	Compensation	Related	Other
Michele Gorman Phd (Exec Director)	$211,146	$14,379	$0
Jeannie Duarte (Secretary)	$7,500	$0	$0
Matthew Cole (Treasurer)	$0	$0	$0
Tim Lund (Board Member)	$0	$0	$0
Jeff Harper (Board Member)	$0	$0	$0
Bryan Ritchie (Board Member)	$0	$0	$0

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990

Filed on Nov. 16, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$3,417,027

Expenses

$3,362,969

Net Income

$54,058

Net Assets

$409,424

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,417,026	100.0%
Program Services	$0
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$262,637	7.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$597,039	17.8%

Assets/Debt
Total Assets	$688,354
Total Liabilities	$278,930
Net Assets	$409,424

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$3,922,518

Expenses

$3,867,488

Net Income

$55,030

Net Assets

$429,466

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,922,517	100.0%
Program Services	$0
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$280,768	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$669,927	17.3%

Assets/Debt
Total Assets	$662,856
Total Liabilities	$233,390
Net Assets	$429,466

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
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Updated November 21, 2024

Refuge House Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.97M (2022)

Expenses $1.87M (2022)

Total Assets $315k (2022)

Total Liabilities $177k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Revenue

$1.97M (2022)

Expenses

$1.87M (2022)

Total Assets

$315k (2022)

Total Liabilities

$177k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003