Davids Refuge INC: FY2021 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.

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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.

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3 programs · $497K · in their own filed words · FY2021

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.

$466Kprogram expense

02

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 (85 families). We offer up to $200 for typical care and $300 for medical high needs care

$16Kprogram expense

03

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 breakdowns.

$16Kprogram 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 FY2021 990, line by line.

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1The main four

Money inPt VIII

$1.1M

Ln 12

Gifts and grantsLn 1h$1.0M

Investment incomeLn 3$57K

Money outPt IX

$710K

Ln 25

Programscol B$524K

Managementcol C$47K

Fundraisingcol D$139K

Owns and owesPt X

$2.1M

net assets · Ln 32

Cash and savingsLn 1–2$588K

Total assetsLn 16$2.1M

LiabilitiesLn 26$29K

PeoplePt VI, VII

15

listed · VII A

PaidVII A1

Voting boardVI 1a14

IndependentVI 1b14

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.0M

Fundraising eventsLn 1c$83K

Investment incomeLn 3$57K

Total revenueLn 12$1.1M

Assets in detailPt X, end of year

CashLn 1$85K

SavingsLn 2$504K

Cash and savings togetherLn 1–2$588K

InvestmentsLn 11–13$1.5M

Land, buildings, equipmentLn 10c$0

Total assetsLn 16$2.1M

LiabilitiesLn 26$29K

Net assetsLn 32$2.1M

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 FY21	End FY21
Cash and savingsLn 1–2	$505K	$588K
InvestmentsLn 11–13	$1.1M	$1.5M
Land, buildings, equipmentLn 10c	$268	$0
Total assetsLn 16	$1.6M	$2.1M
LiabilitiesLn 26	$8K	$29K
Net assetsLn 32	$1.6M	$2.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$80K	$40K	$16K	$24K
Other salaries and wagesLn 7	$205K	$122K	$5K	$78K
Pension plan contributionsLn 8	$5K	$3K	$408	$2K
Payroll taxesLn 10	$30K	$16K	$7K	$8K
Legal feesLn 11b	$410		$410
Accounting feesLn 11c	$10K		$10K
Other fees for servicesLn 11g	$3K		$3K
Advertising and promotionLn 12	$12K			$12K
Office expensesLn 13	$30K	$14K	$2K	$14K
OccupancyLn 16	$55K	$54K	$189	$380
TravelLn 17	$5	$5
Conferences, conventions and meetingsLn 19	$2K		$2K
Depreciation, depletion and amortizationLn 22	$268	$188	$26	$54
InsuranceLn 23	$4K	$3K	$435	$869
Other expenses (24a–d)Ln 24	$271K	$271K
Total functional expensesLn 25	$710K	$524K	$47K	$139K

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 Viewing	$1.1M	$710K	$359K	$2.1M	990 PDF
FY2020	$793K	$547K	$246K	$1.6M	990 PDF

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Schedules filed Part IV

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

See the full FY2021 990 (6 parts)

Part I · Summary $1,068,807 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $805,177$1,049,012

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $7,729$56,683

I-11 Other revenuePrior year −$19,802−$36,888

I-12 Total revenuePrior year $793,104$1,068,807

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 $298,582$321,534

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

I-17 Other expensesPrior year $248,317$388,493

I-18 Total expensesPrior year $546,899$710,027

I-19 Revenue less expensesPrior year $246,205$358,780

Part VI · Governance 14 of 14 board members independent, 2 to look at

VI-1a Voting members of the governing body14

VI-1b Independent voting members14

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 $1,068,807 across 7 lines filed

VIII-1c Fundraising events$82,698

VIII-1f All other contributions, gifts and grants$966,314

VIII-1h Total contributions, gifts and grants$1,049,012

VIII-3 Investment incomeExcluded from tax $56,683$56,683

VIII-8 Net income from fundraising eventsExcluded from tax −$39,539−$39,539

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,651$2,651

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $19,795$1,068,807

Part IX · Statement of functional expenses $710,027 across 15 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $40,250 · Management $16,100 · Fundraising $24,150$80,500

IX-7 Other salaries and wagesPrograms $121,953 · Management $5,451 · Fundraising $78,043$205,447

IX-8 Pension plan contributionsPrograms $3,266 · Management $408 · Fundraising $1,769$5,443

IX-10 Payroll taxesPrograms $15,591 · Management $6,622 · Fundraising $7,931$30,144

IX-11b Legal feesManagement $410$410

IX-11c Accounting feesManagement $10,200$10,200

IX-11g Other fees for servicesManagement $2,647$2,647

IX-12 Advertising and promotionFundraising $11,658$11,658

IX-13 Office expensesPrograms $14,330 · Management $1,644 · Fundraising $14,487$30,461

IX-16 OccupancyPrograms $54,341 · Management $189 · Fundraising $380$54,910

IX-17 TravelPrograms $5$5

IX-19 Conferences, conventions and meetingsManagement $2,421$2,421

IX-22 Depreciation, depletion and amortizationPrograms $188 · Management $26 · Fundraising $54$268

IX-23 InsurancePrograms $3,043 · Management $435 · Fundraising $869$4,347

IX-24 Other expenses (24a–d)Programs $271,166$271,166

IX-25 Total functional expensesPrograms $524,133 · Management $46,553 · Fundraising $139,341$710,027

Part X · Balance sheet $2,114,644 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $61,748$84,863

X-2 Savings and temporary cash investmentsStart of year $443,537$503,531

X-4 Accounts receivableStart of year $22,500$15,000

X-9 Prepaid expenses and deferred chargesStart of year $1,950$400

X-10c Land, buildings and equipment, netStart of year $268$0

X-11 Publicly traded securitiesStart of year $1,086,518$1,510,850

X-16 Total assetsStart of year $1,616,521$2,114,644

X-17 Accounts payable and accrued expensesStart of year $7,598$29,216

X-26 Total liabilitiesStart of year $7,598$29,216

X-27 Net assets without donor restrictionsStart of year $1,061,552$1,548,175

X-28 Net assets with donor restrictionsStart of year $547,371$537,253

X-32 Total net assets or fund balancesStart of year $1,608,923$2,085,428

X-33 Total liabilities and net assetsStart of year $1,616,521$2,114,644

Part XI · Reconciliation of net assets $2,085,428 net assets at year end

XI-1 Total revenue$1,068,807

XI-2 Total expenses$710,027

XI-3 Revenue less expenses$358,780

XI-4 Net assets at start of year$1,608,923

XI-5 Net unrealized gains (losses) on investments$117,725

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$2,085,428

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Davids Refuge INC FY2021 filing

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