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Center For Women And Children In Crisis Incorporated

The Refuge Utah

Organization summary

Type of Nonprofit

Designated as a 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: Mental Health, Crisis Intervention / Rape Victim Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.15M (2023)

Expenses
$2.97M (2023)

Total Assets
$5.93M (2023)

Total Liabilities
$145k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,152,555
Expenses
$2,972,695
Net Income
$179,860
Net Assets
$5,788,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,007,869
95.4%
Program Services $3,972
0.1%
Investment Income $140,714
4.5%
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 $125,863
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,137,560
38.3%
Assets/Debt
Total Assets $5,933,026
Total Liabilities $144,982
Net Assets $5,788,044
Compensation
Key Employees and Officers Compensation Related Other
Ashlee Taylor (Director) $112,378 $0 $13,485
Mary Field (Board Member) $0 $0 $0
Lyndsey Hackford (Board Member) $0 $0 $0
Cheryl Hanewicz (Board Chair) $0 $0 $0
Marsha Judkins (Board Member) $0 $0 $0
Randy Lish (Board Member) $0 $0 $0
Timothy Lott (Board Member) $0 $0 $0
Kylie Mortensen (Board Member) $0 $0 $0
Lily Ramires (Board Member) $0 $0 $0
Paul Thompson (Past Board C) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,939,564
Expenses
$2,778,963
Net Income
$160,601
Net Assets
$5,608,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,970,306
> 100%
Program Services $3,196
0.1%
Investment Income -$61,738
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,800
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $323,895
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $934,810
33.6%
Assets/Debt
Total Assets $5,733,736
Total Liabilities $125,552
Net Assets $5,608,184
Compensation
Key Employees and Officers Compensation Related Other
Dennis Hansen (Director) $162,809 $0 $47,541
Ashley Taylor (Director) $87,883 $0 $25,662
George Bailey (Board Member) $0 $0 $0
Cheryl Hanewicz (Board Member) $0 $0 $0
Lyndsey Jackson (Board Member) $0 $0 $0
Marsha Judkins (Board Member) $0 $0 $0
Timothy Lott (Board Member) $0 $0 $0
Kylie Mortensen (Board Member) $0 $0 $0
Lily Ramires (Board Member) $0 $0 $0
Paul Thompson (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,918,452
Expenses
$2,604,408
Net Income
$314,044
Net Assets
$5,447,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,727,558
93.5%
Program Services $6,520
0.2%
Investment Income $16,957
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $167,417
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,135
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $976,239
37.5%
Assets/Debt
Total Assets $5,568,768
Total Liabilities $121,185
Net Assets $5,447,583
Compensation
Key Employees and Officers Compensation Related Other
Dennis Hansen (Director) $132,525 $0 $60,610
George Bailey (Board Member) $0 $0 $0
Arlene Conley (Board Member) $0 $0 $0
Tim Lott (Board Member) $0 $0 $0
Valerie Reese (Board Member) $0 $0 $0
Katie Rugh (President) $0 $0 $0
Paul Thompson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,133,714
Expenses
$2,067,898
Net Income
$65,816
Net Assets
$5,133,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,116,969
99.2%
Program Services $7,715
0.4%
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 $9,030
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,446
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $771,527
37.3%
Assets/Debt
Total Assets $5,396,369
Total Liabilities $262,830
Net Assets $5,133,539
Compensation
Key Employees and Officers Compensation Related Other
Dennis Hansen (Director) $158,901 $0 $35,591
George Bailey (Board Member) $0 $0 $0
Arlene Conley (Board Member) $0 $0 $0
Tim Lott (Board Member) $0 $0 $0
Valerie Reese (Board Member) $0 $0 $0
Katie Rugh (President) $0 $0 $0
Paul Thompson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,935,310
Expenses
$1,900,274
Net Income
$35,036
Net Assets
$5,067,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,907,995
98.6%
Program Services $27,315
1.4%
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 $160,043
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $669,580
35.2%
Assets/Debt
Total Assets $5,204,032
Total Liabilities $136,309
Net Assets $5,067,723
Compensation
Key Employees and Officers Compensation Related Other
Dennis Hansen (Director) $140,696 $0 $38,460
Katie Rugh (President) $0 $0 $0
Valerie Reese (Board Member) $0 $0 $0
Paul Thompson (Treasurer) $0 $0 $0
George Bailey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,344,522
Expenses
$1,361,737
Net Income
-$17,215
Net Assets
$5,032,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,325,972
98.6%
Program Services $18,078
1.3%
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 $472
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,934
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $483,273
35.5%
Assets/Debt
Total Assets $5,123,382
Total Liabilities $90,695
Net Assets $5,032,687
Compensation
Key Employees and Officers Compensation Related Other
Dennis Hansen (Director) $127,966 $0 $0
Katie Rugh (Board Member) $0 $0 $0
Alexis Palmer (Board Member) $0 $0 $0
Valerie Reese (Board Member) $0 $0 $0
Paul Thompson (Board Member) $0 $0 $0
Richard Isakson (Board Member) $0 $0 $0
Steven Anderson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,398,231
Expenses
$1,458,862
Net Income
-$60,631
Net Assets
$5,049,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,375,939
98.4%
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 $22,292
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,096
9.3%
Professional Fundraising Fees $62,510
4.3%
Other Salaries and Wages $497,147
34.1%
Assets/Debt
Total Assets $5,224,379
Total Liabilities $174,477
Net Assets $5,049,902
Compensation
Key Employees and Officers Compensation Related Other
Dennis Hansen (Director) $127,966 $0 $15,356
Katie Rugh (Board Member) $0 $0 $0
Paul Thompson (Board Member) $0 $0 $0
Valerie Reese (Board Member) $0 $0 $0
Richard Isakson (Board Member) $0 $0 $0
Steve Anderson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,493,846
Expenses
$1,263,533
Net Income
$230,313
Net Assets
$5,110,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,214,426
81.3%
Program Services $252,606
16.9%
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 $26,814
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,510
11.0%
Professional Fundraising Fees $58,156
4.6%
Other Salaries and Wages $418,378
33.1%
Assets/Debt
Total Assets $5,193,404
Total Liabilities $82,871
Net Assets $5,110,533
Compensation
Key Employees and Officers Compensation Related Other
Dennis Hansen (Director) $128,120 $0 $15,374
Paul Thompson (Board Member) $0 $0 $0
Katie Rugh (Board Member) $0 $0 $0
Valerie Reese (Board Member) $0 $0 $0
Richard Isakson (Board Member) $0 $0 $0
Steven Anderson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,421,141
Expenses
$1,313,946
Net Income
$107,195
Net Assets
$4,880,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,165,384
82.0%
Program Services $237,517
16.7%
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 $18,240
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,451
10.6%
Professional Fundraising Fees $63,911
4.9%
Other Salaries and Wages $429,824
32.7%
Assets/Debt
Total Assets $5,026,225
Total Liabilities $146,005
Net Assets $4,880,220

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,402,827
Expenses
$1,289,783
Net Income
$113,044
Net Assets
$4,773,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,142,340
81.4%
Program Services $247,100
17.6%
Investment Income $5,113
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,274
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,420
10.3%
Professional Fundraising Fees $46,765
3.6%
Other Salaries and Wages $444,573
34.5%
Assets/Debt
Total Assets $4,897,009
Total Liabilities $123,984
Net Assets $4,773,025

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,061,570
Expenses
$1,157,026
Net Income
-$95,456
Net Assets
$4,659,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $835,700
78.7%
Program Services $184,923
17.4%
Investment Income $20,418
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,529
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,678
10.3%
Professional Fundraising Fees $65,456
5.7%
Other Salaries and Wages $372,628
32.2%
Assets/Debt
Total Assets $4,836,232
Total Liabilities $176,251
Net Assets $4,659,981

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,178,984
Expenses
$1,067,655
Net Income
$111,329
Net Assets
$4,755,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $945,684
80.2%
Program Services $199,277
16.9%
Investment Income $3,388
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,635
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,978
7.9%
Professional Fundraising Fees $66,044
6.2%
Other Salaries and Wages $371,427
34.8%
Assets/Debt
Total Assets $4,845,830
Total Liabilities $90,393
Net Assets $4,755,437

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,194,172
Expenses
$1,144,601
Net Income
$49,571
Net Assets
$4,644,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $966,179
80.9%
Program Services $192,958
16.2%
Investment Income $9,589
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,446
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,734
8.3%
Professional Fundraising Fees $61,079
5.3%
Other Salaries and Wages $398,337
34.8%
Assets/Debt
Total Assets $4,707,942
Total Liabilities $63,834
Net Assets $4,644,108

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • 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.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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