Davids Refuge INC: FY2020 Nonprofit Profile & Form 990 (EIN 45-3686680)

Kate Houck’s $103K as Executive Director is at the 24th percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Kate Houck	$102,885	$96,654	$99,154	$94,923	$80,500	$79,250

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Davids Refuge INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides respite for parents and guardians of children with special needs or life-threatening conditions.

Questions for Davids Refuge INC

Tap to ask. Davids Refuge INC sees how many people are interested.

Your first name shows with your question. Davids Refuge INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $347K · in their own filed words · FY2020

01

Overnight Respite

Parents are offered two nights of respite in a bed & breakfast or inn directed by a host couple. Hosts are parents who are or have had children with special needs or have worked in the special needs world. They remind our parents they are not alone, what they do matters, and are loved by god.

$318Kprogram expense

02

Rhythm of Respite

In addition to weekend respite, we provide "rhythm of respite" opportunities. The more regular their respite, the more parents are able to deal with stress, thus preventing potential health and family breakdown.

$19Kprogram expense

03

Child Care

We provide financial support to families that can't afford child care while they are our guests at david's refuge during their weekend stay (82 families) or rhythm of respite activity (4 families. We offer up to $200 for typical care and $300 for medical high needs care.

$10Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

Evenor FundFY2025$2K

Total grants receivedfrom 1 funder$2K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$793K

Ln 12

Gifts and grantsLn 1h$805K

Investment incomeLn 3$8K

Money outPt IX

$547K

Ln 25

Programscol B$347K

Managementcol C$52K

Fundraisingcol D$148K

Owns and owesPt X

$1.6M

net assets · Ln 32

Cash and savingsLn 1–2$505K

Total assetsLn 16$1.6M

LiabilitiesLn 26$8K

PeoplePt VI, VII

15

listed · VII A

PaidVII A1

Voting boardVI 1a13

IndependentVI 1b13

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$805K

Government grantsLn 1e$55K

Fundraising eventsLn 1c$103K

Investment incomeLn 3$8K

Total revenueLn 12$793K

Assets in detailPt X, end of year

CashLn 1$62K

SavingsLn 2$444K

Cash and savings togetherLn 1–2$505K

InvestmentsLn 11–13$1.1M

Land, buildings, equipmentLn 10c$268

Total assetsLn 16$1.6M

LiabilitiesLn 26$8K

Net assetsLn 32$1.6M

OperationsPt I, VI

EmployeesI 57

VolunteersI 6599

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$297K	$505K
InvestmentsLn 11–13	$1.0M	$1.1M
Land, buildings, equipmentLn 10c	$537	$268
Total assetsLn 16	$1.3M	$1.6M
LiabilitiesLn 26	$22K	$8K
Net assetsLn 32	$1.3M	$1.6M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$86K	$34K	$17K	$34K
Other salaries and wagesLn 7	$197K	$105K	$14K	$79K
Payroll taxesLn 10	$16K	$9K	$615	$7K
Legal feesLn 11b	$700		$700
Accounting feesLn 11c	$10K		$10K
Other fees for servicesLn 11g	$1K		$1K
Advertising and promotionLn 12	$7K			$7K
Office expensesLn 13	$30K	$9K	$5K	$17K
Information technologyLn 14	$1K		$1K
OccupancyLn 16	$16K	$11K	$2K	$3K
TravelLn 17	$452	$20		$432
Conferences, conventions and meetingsLn 19	$846		$846
Depreciation, depletion and amortizationLn 22	$269	$188	$27	$54
InsuranceLn 23	$6K	$4K	$573	$1K
Other expenses (24a–d)Ln 24	$175K	$175K
Total functional expensesLn 25	$547K	$347K	$52K	$148K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$1.7M	$1.3M	$461K	$4.0M	990 PDF
FY2024	$1.3M	$1.1M	$163K	$3.1M	990 PDF
FY2023	$1.5M	$986K	$507K	$2.8M	990 PDF
FY2022	$1.1M	$866K	$253K	$2.1M	990 PDF
FY2021	$1.1M	$710K	$359K	$2.1M	990 PDF
FY2020 Viewing	$793K	$547K	$246K	$1.6M	990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $793,104 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,113,134$805,177

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $31,802$7,729

I-11 Other revenuePrior year −$21,357−$19,802

I-12 Total revenuePrior year $1,123,579$793,104

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $286,099$298,582

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $298,183$248,317

I-18 Total expensesPrior year $584,282$546,899

I-19 Revenue less expensesPrior year $539,297$246,205

Part VI · Governance 13 of 13 board members independent, 2 to look at

VI-1a Voting members of the governing body13

VI-1b Independent voting members13

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

Part VIII · Statement of revenue $793,104 across 8 lines filed

VIII-1c Fundraising events$103,248

VIII-1e Government grants$54,645

VIII-1f All other contributions, gifts and grants$647,284

VIII-1h Total contributions, gifts and grants$805,177

VIII-3 Investment incomeExcluded from tax $7,729$7,729

VIII-8 Net income from fundraising eventsExcluded from tax −$21,024−$21,024

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,222$1,222

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$12,073$793,104

Part IX · Statement of functional expenses $546,899 across 15 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $34,209 · Management $17,104 · Fundraising $34,209$85,522

IX-7 Other salaries and wagesPrograms $104,982 · Management $13,530 · Fundraising $78,564$197,076

IX-10 Payroll taxesPrograms $8,826 · Management $615 · Fundraising $6,543$15,984

IX-11b Legal feesManagement $700$700

IX-11c Accounting feesManagement $10,000$10,000

IX-11g Other fees for servicesManagement $1,000$1,000

IX-12 Advertising and promotionFundraising $6,957$6,957

IX-13 Office expensesPrograms $8,767 · Management $4,661 · Fundraising $16,983$30,411

IX-14 Information technologyManagement $1,450$1,450

IX-16 OccupancyPrograms $10,920 · Management $1,560 · Fundraising $3,120$15,600

IX-17 TravelPrograms $20 · Fundraising $432$452

IX-19 Conferences, conventions and meetingsManagement $846$846

IX-22 Depreciation, depletion and amortizationPrograms $188 · Management $27 · Fundraising $54$269

IX-23 InsurancePrograms $4,014 · Management $573 · Fundraising $1,147$5,734

IX-24 Other expenses (24a–d)Programs $174,898$174,898

IX-25 Total functional expensesPrograms $346,824 · Management $52,066 · Fundraising $148,009$546,899

Part X · Balance sheet $1,616,521 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $34,065$61,748

X-2 Savings and temporary cash investmentsStart of year $262,446$443,537

X-4 Accounts receivable$22,500

X-9 Prepaid expenses and deferred chargesStart of year $8,886$1,950

X-10c Land, buildings and equipment, netStart of year $537$268

X-11 Publicly traded securitiesStart of year $1,024,569$1,086,518

X-16 Total assetsStart of year $1,330,503$1,616,521

X-17 Accounts payable and accrued expensesStart of year $22,085$7,598

X-26 Total liabilitiesStart of year $22,085$7,598

X-27 Net assets without donor restrictionsStart of year $792,596$1,061,552

X-28 Net assets with donor restrictionsStart of year $515,822$547,371

X-32 Total net assets or fund balancesStart of year $1,308,418$1,608,923

X-33 Total liabilities and net assetsStart of year $1,330,503$1,616,521

Part XI · Reconciliation of net assets $1,608,923 net assets at year end

XI-1 Total revenue$793,104

XI-2 Total expenses$546,899

XI-3 Revenue less expenses$246,205

XI-4 Net assets at start of year$1,308,418

XI-5 Net unrealized gains (losses) on investments$54,300

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,608,923

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

Davids Refuge INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid