2024-11-14T11:44:36-08:00 2023-12-31 825381334 Corliss Financial Services LLC 13709 Gamma Road DALLAS TX 75244 990 2023-01-01 412052825 Refuge House Inc REFU 9726625112 5301 Alpha Road Dallas TX 75240 Michele Gorman Executive Director 9726625112 2024-05-13 true true Tracy Corliss P01246870 2147241022 2024-11-14 X 2023 2024-10-15 13:58:12Z Michele Gorman 5301 Alpha Rd E80 Dallas TX 75240 2270261 false X www.refugehouse.org X 2002 TX Foster Care for State Placed Children. Adoption Services. 4 2 13 2 3020 0 1972767 2267241 0 355 3020 0 1973122 2270261 0 0 596191 645691 0 0 1273181 1546521 1869372 2192212 103750 78049 314745 311079 176998 95282 137747 215797 Foster Care for State Placed Children. Adoption Services. false false 1615883 0 2219241 To serve todays forgotten youth and families by creating a stable growth environment and guiding them on the road to a successful tomorrow. 48965 0 48000 Adoption Services 1664848 true false false false false false false false false false true false false true true false false false false false false false 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 true 0 0 true 13 true false false false false false false false false false false false false false X 4 2 false false false false false false false true false false false false true true true false true true false false X Michele Gorman 9726625112 5301 Alpha Rd E80 Dallas TX 75240 Michele Gorman PhD Board Member 60.00 X X X X 194904 60000 7058 Jeannie Duarte Secretary 40.00 X 57000 0 0 Matthew Cole President 1.00 X 0 0 0 Jeff Harper Treasurer 1.00 X 0 0 0 251904 60000 7058 1 false true false 2267241 2267241 3020 3020 0 2270261 0 3020 0 238750 19488 219262 0 320486 295486 25000 0 4539 4539 0 0 42024 28455 13569 0 39892 24618 15274 0 71671 578 71093 0 7891 0 7891 0 11186 110 11076 0 25617 290 25327 0 84635 6630 78005 0 4720 0 4720 0 139173 126704 12469 0 Direct Care Non Labor 34556 34556 0 0 Employee Development 19505 0 19505 0 Foster Family Development 1485 1485 0 0 Dues and Subscription 8617 0 8617 0 1137465 1121909 15556 0 2192212 1664848 527364 0 183490 166862 32360 32360 83897 90600 40645 28853 5533 11792 9465 9465 314745 311079 54027 56492 122971 38790 176998 95282 X 137747 215797 137747 215797 314745 311079 78049 X true false false false X 0 0 1798722 2201242 1959284 1961767 2267241 10188256 0 0 0 1798722 2201242 1959284 1961767 2267241 10188256 0 0 0 10188256 10188256 1.00000 1.00000 0.00000 0.00000 X 0 0 40645 28853 11792 11792 Deposits 4000 Due to/from Las Vegas 2704 Due to/from Austin 2075 Loan - RH South 686 9465 Capital One Visa 1643 401K Contributions 0 Payroll Liabilities -42 Deferred Compensation Payable 32360 Due to San Antonio -6283 Accounts Receivable Overpayments 10273 Deferred Items 839 American Express 0 38790 false false false false false false false false false Michele Gorman PhD 194904 0 0 0 60000 0 0 0 7058 0 261962 0 0 0 Pt VI, Line 8b Do Not Have Committees Pt VI, Line 11b Reviewed with Director and Member of Board, Outside Preparer before submission. Pt VI, Line 12c Discussed by all directors at Board Meetings Pt VI, Line 19 Upon Request Pt VI, Line 15a Use Industry Statistics and Board Resolution Form 990, Part IX, Line 24e Foster Parent Payments 1119090. 1119090. 0. 0. Form 990, Part IX, Line 24e Transportation 2565. 2565. 0. 0. Form 990, Part IX, Line 24e Bank Charges 1935. 0. 1935. 0. Form 990, Part IX, Line 24e Telecommunications 13875. 254. 13621. 0. Refuge House San Antonio 5301 Alpha Road E80 Dallas TX 75240 261150667 Foster TX false false false true false false false false false false false false false false false false true false false Refuge House San Antonio Inc d Actual Refuge House San Antonio Inc p Actual