2014-02-15T13:54:09-06:00 2013-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2012-07-01 591869324 REFUGE HOUSE INC REFU 8509226062 P O BOX 20910 TALLAHASSEE FL 323160910 GWENN THOMAS 8509226062 2013-12-20 1 MARK PAYNE P00005495 8503866184 2012 2015-11-30 17:44:51Z GWENN THOMAS P O BOX 20910 TALLAHASSEE FL 323160910 2587706 0 X WWW.REFUGEHOUSE.COM X 1998 FL PROVIDING SHELTER AND COUNSELING SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. 19 19 70 100 0 0 2480479 2355080 0 0 0 0 64501 29839 2544980 2384919 0 0 0 0 1811276 1798817 0 0 0 739786 662669 2551062 2461486 -6082 -76567 4332937 4212837 2459586 2416053 1873351 1796784 THE MISSION OF THE REFUGE HOUSE IS TO PROVIDE DIRECT SERVICES TO BATTERED WOMEN AND THEIR CHILDREN, AND SEXUAL ASSAULT SURVIVORS, AS WELL AS TO WORK TO END THE CONDITIONS IN SOCIETY THAT CAUSE SUCH VIOLENCE TO CONTINUE. 0 0 1366662 THE REFUGE HOUSE PROVIDED EMERGENCY SHELTER (357), TRANSITIONAL HOUSING (40), COUNSELING SERVICES (1,955), AND HOTLINE SUPPORT (3,318) TO SURVIVORS OF DOMESTIC VIOLENCE, THEIR CHILDREN, AND FAMILIES. 674801 THE REFUGE HOUSE PROVIDED SEXUAL VIOLENCE PREVENTION AND SERVICES SUCH AS 24 HOUR CRISIS RESPONSE (106), TRANSITIONAL HOUSING (2), COUNSELING SERVICES (533), AND HOTLINE SUPPORT (729) TO SURVIVORS OF SEXUAL VIOLENCE, THEIR CHILDREN, AND FAMILIES. 75551 THE REFUGE HOUSE PROVIDED COORDINATED SERVICES TO 210 CHILDREN IN OUR SHELTER, TRANSITIONAL, OUTREACH, AND CHILDCARE PROGRAMS. 2117014 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 70 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8509226062 P O BOX 20910 TALLAHASSEE FL 323160910 PAM RIDLEY 2.00 X X 0 0 0 PRISCILLA QUINONES 2.00 X 0 0 0 GWENN THOMAS 2.00 X X 0 0 0 ROSANNA CATALANO FLURY 2.00 X X 0 0 0 JOANI CHASE 2.00 X 0 0 0 DOBY LEE FLOWERS 2.00 X 0 0 0 CAROL GREGG 2.00 X 0 0 0 MILDRED HALL 2.00 X 0 0 0 CHRIS INGER 2.00 X X 0 0 0 HELEN PROCTOR 2.00 X 0 0 0 SUSAN TURNER 2.00 X 0 0 0 CAROLINE COLLINS 2.00 X 0 0 0 MARGARET COOKSEY 2.00 X 0 0 0 KIM GAY 2.00 X 0 0 0 DIANE GUILLEMETTE 2.00 X 0 0 0 BECKEY SAUERS 2.00 X 0 0 0 KATHEY VILLACORTA 2.00 X 0 0 0 CINDY TUNNICLIFF 2.00 X 0 0 0 ALYCE WATKINS 2.00 X 0 0 0 MARGARET A BALDWIN 40.00 X 103029 0 6220 DEAN HILTON 40.00 X 73659 0 18918 176688 0 25138 1 0 0 0 0 299545 1783274 272261 2355080 45078 7895 37183 37183 173839 194892 -21053 -21053 OTHER 900099 13709 13709 13709 2384919 -7344 0 37183 200809 63694 137115 1196345 1126133 70212 271217 255300 15917 130446 122790 7656 6150 4953 1197 17050 13734 3316 30649 19307 11342 62671 49626 13045 149392 139012 10380 33438 30806 2632 1795 1795 77594 42344 35250 159627 154396 5231 45310 30857 14453 DIRECT CLIENT ASSISTANC 20515 20515 PERMITS & FEES 17050 13646 3404 PROGRAM SUPPLIES 15402 15402 REPAIRS & MAINTENANCE 15349 9535 5814 10677 4964 5713 2461486 2117014 344472 0 49683 162 459494 498102 10190 0 14000 14000 1200 600 5412543 1722765 3792939 3689778 5431 10195 4332937 4212837 263783 230927 2176937 2176028 18866 9098 2459586 2416053 X 1586700 1524585 286651 272199 1873351 1796784 4332937 4212837 -76567 0 X X 0 1 X 1 1 1 X 2825304 2251922 2478793 2480479 2400158 12436656 2825304 2251922 2478793 2480479 2400158 12436656 12436656 64387 10539 14877 13709 103512 12540168 696017 0.99170 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 386183 386183 4635477 1588791 3046686 359873 123345 236528 31010 10629 20381 3689778 CAPITAL LEASE OBLIGATIONS 9098 9098 X 2587706 202787 202787 2384919 0 2384919 2664273 202787 202787 2461486 0 2461486 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE COST OF GOODS SOLD 194,892. DIRECT FUNDRAISING EXPENSE 7,895. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE COST OF GOODS SOLD 194,892. DIRECT FUNDRAISING EXPENSE 7,895. GOLF TOURNAMENT 29711 29711 4655 TURKEY TROT 15367 15367 3240 45078 45078 7895 7895 37183 X 90601 THRIFT STORE VALUE 0 0 1 THIRD PARTY USE: PART I, LINE 32B: THE THRIFT STORE MANAGER IS HIRED ON A CONTRACT BASIS TO RUN THE THRIFT STORE. FORM 990, PART VI, SECTION B, LINE 11 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, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, 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 THE EXECUTIVE DIRECTOR POSSESSING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE NONPROFIT ORGANIZATION. THE ORIGINAL LETTER OF EMPLOYMENT WILL PROVIDE ALL COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND TO RECOMMEND 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, PART VI, SECTION C, 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 XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.