Davids Refuge INC: FY2022 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 · $618K · in their own filed words · FY2022

01

Overnight Respite

Parents are offered the opportunity to book a 2-NIGHT all expense paid respite experience at a partnering bed and breakfast or hotel location. Parents are given the chance to rest, connect with their spouse and other caregivers.

$487Kprogram expense

02

Community Events

David's refuge offers year round community programs and events that offer opportunities for the entire family, just for mom and just for dad. These events allow the caregivers and their families to decrease the social isolation that many times accompanies raising a child with special needs.

$80Kprogram expense

03

Wellness Programs

David's refuge offers wellness education and programs for caregivers and their children. These programs include services that will support the mental, physical, spiritual, financial and nutritional wellness of a caregiver and work to reduce the debilitating effects of caregiver burnout.

$50Kprogram 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 FY2022 990, line by line.

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1The main four

Money inPt VIII

$1.1M

Ln 12

Gifts and grantsLn 1h$1.1M

Investment incomeLn 3$50K

Money outPt IX

$866K

Ln 25

Programscol B$618K

Managementcol C$76K

Fundraisingcol D$172K

Owns and owesPt X

$2.1M

net assets · Ln 32

Cash and savingsLn 1–2$554K

Total assetsLn 16$2.2M

LiabilitiesLn 26$101K

PeoplePt VI, VII

17

listed · VII A

PaidVII A1

Voting boardVI 1a17

IndependentVI 1b16

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.1M

Fundraising eventsLn 1c$110K

Investment incomeLn 3$50K

Total revenueLn 12$1.1M

Assets in detailPt X, end of year

CashLn 1$77K

SavingsLn 2$476K

Cash and savings togetherLn 1–2$554K

InvestmentsLn 11–13$1.6M

Land, buildings, equipmentLn 10c$17K

Other assetsLn 15$49K

Total assetsLn 16$2.2M

LiabilitiesLn 26$101K

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 FY22	End FY22
Cash and savingsLn 1–2	$588K	$554K
InvestmentsLn 11–13	$1.5M	$1.6M
Land, buildings, equipmentLn 10c	$0	$17K
Total assetsLn 16	$2.1M	$2.2M
LiabilitiesLn 26	$29K	$101K
Net assetsLn 32	$2.1M	$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	$95K	$47K	$19K	$28K
Other salaries and wagesLn 7	$237K	$151K	$7K	$79K
Pension plan contributionsLn 8	$7K	$4K	$490	$2K
Payroll taxesLn 10	$31K	$18K	$5K	$9K
Legal feesLn 11b	$4K		$4K
Accounting feesLn 11c	$10K		$10K
Other fees for servicesLn 11g	$2K		$2K
Advertising and promotionLn 12	$35K			$35K
Office expensesLn 13	$61K	$19K	$25K	$17K
OccupancyLn 16	$16K	$16K	$259	$517
TravelLn 17	$158	$158
Conferences, conventions and meetingsLn 19	$2K		$2K
Depreciation, depletion and amortizationLn 22	$2K	$2K	$232	$465
InsuranceLn 23	$6K	$4K	$583	$1K
Other expenses (24a–d)Ln 24	$357K	$357K
Total functional expensesLn 25	$866K	$618K	$76K	$172K

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 Viewing	$1.1M	$866K	$253K	$2.1M	990 PDF
FY2021	$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 FY2022 990 (6 parts)

Part I · Summary $1,118,518 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,049,012$1,130,979

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $56,683$49,860

I-11 Other revenuePrior year −$36,888−$62,321

I-12 Total revenuePrior year $1,068,807$1,118,518

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 $321,534$369,650

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

I-17 Other expensesPrior year $388,493$496,187

I-18 Total expensesPrior year $710,027$865,837

I-19 Revenue less expensesPrior year $358,780$252,681

Part VI · Governance 16 of 17 board members independent, 2 to look at

VI-1a Voting members of the governing body17

VI-1b Independent voting members16

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 $1,118,518 across 6 lines filed

VIII-1c Fundraising events$109,506

VIII-1f All other contributions, gifts and grants$1,021,473

VIII-1h Total contributions, gifts and grants$1,130,979

VIII-3 Investment incomeExcluded from tax $49,860$49,860

VIII-8 Net income from fundraising eventsExcluded from tax −$62,321−$62,321

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$12,461$1,118,518

Part IX · Statement of functional expenses $865,837 across 15 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $47,461 · Management $18,985 · Fundraising $28,477$94,923

IX-7 Other salaries and wagesPrograms $150,550 · Management $7,461 · Fundraising $78,778$236,789

IX-8 Pension plan contributionsPrograms $3,924 · Management $490 · Fundraising $2,126$6,540

IX-10 Payroll taxesPrograms $17,829 · Management $4,737 · Fundraising $8,832$31,398

IX-11b Legal feesManagement $3,768$3,768

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

IX-11g Other fees for servicesManagement $1,865$1,865

IX-12 Advertising and promotionFundraising $35,426$35,426

IX-13 Office expensesPrograms $19,159 · Management $25,332 · Fundraising $16,659$61,150

IX-16 OccupancyPrograms $15,516 · Management $259 · Fundraising $517$16,292

IX-17 TravelPrograms $158$158

IX-19 Conferences, conventions and meetingsManagement $1,958$1,958

IX-22 Depreciation, depletion and amortizationPrograms $1,628 · Management $232 · Fundraising $465$2,325

IX-23 InsurancePrograms $4,078 · Management $583 · Fundraising $1,165$5,826

IX-24 Other expenses (24a–d)Programs $357,219$357,219

IX-25 Total functional expensesPrograms $617,522 · Management $75,870 · Fundraising $172,445$865,837

Part X · Balance sheet $2,205,560 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $84,863$77,184

X-2 Savings and temporary cash investmentsStart of year $503,531$476,438

X-4 Accounts receivableStart of year $15,000$7,500

X-9 Prepaid expenses and deferred chargesStart of year $400$1,700

X-10c Land, buildings and equipment, netStart of year $0$16,780

X-11 Publicly traded securitiesStart of year $1,510,850$1,576,607

X-15 Other assetsStart of year $0$49,351

X-16 Total assetsStart of year $2,114,644$2,205,560

X-17 Accounts payable and accrued expensesStart of year $29,216$52,121

X-25 Other liabilitiesStart of year $0$49,351

X-26 Total liabilitiesStart of year $29,216$101,472

X-27 Net assets without donor restrictionsStart of year $1,548,175$1,593,502

X-28 Net assets with donor restrictionsStart of year $537,253$510,586

X-32 Total net assets or fund balancesStart of year $2,085,428$2,104,088

X-33 Total liabilities and net assetsStart of year $2,114,644$2,205,560

Part XI · Reconciliation of net assets $2,104,088 net assets at year end

XI-1 Total revenue$1,118,518

XI-2 Total expenses$865,837

XI-3 Revenue less expenses$252,681

XI-4 Net assets at start of year$2,085,428

XI-5 Net unrealized gains (losses) on investments−$234,021

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$2,104,088

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Davids Refuge INC FY2022 filing

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