Davids Refuge INC: FY2024 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 15aYes

Programs and updates

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

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3 programs · $781K · in their own filed words · FY2024

01

Overnight Respite

Parents are offered two nights of respite in a bed & breakfast or inn directed by a host couple. Hosts are volunteers 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.

$648Kprogram expense

02

Community Events

In addition to weekend respite, we provide community programming opportunities. The more regular their respite, the more parents are able to deal with stress, thus preventing potential health and family breakdowns.

$72Kprogram expense

03

Wellness Programming

We provide a wellness education including access to mental health services for the families served by david's refuge. This year round programming is offered through wellness partners in the cny community and is offered in person and virtually. Over 300 caregivers participated in 2024.

$60Kprogram 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 FY2024 990, line by line.

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1The main four

Money inPt VIII

$1.3M

Ln 12

Gifts and grantsLn 1h$1.2M

Investment incomeLn 3$77K

Money outPt IX

$1.1M

Ln 25

Programscol B$781K

Managementcol C$116K

Fundraisingcol D$193K

Owns and owesPt X

$3.1M

net assets · Ln 32

Cash and savingsLn 1–2$341K

Total assetsLn 16$3.4M

LiabilitiesLn 26$270K

PeoplePt VI, VII

14

listed · VII A

PaidVII A1

Voting boardVI 1a13

IndependentVI 1b13

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.2M

Fundraising eventsLn 1c$78K

Investment incomeLn 3$77K

Total revenueLn 12$1.3M

Assets in detailPt X, end of year

CashLn 1$65K

SavingsLn 2$277K

Cash and savings togetherLn 1–2$341K

InvestmentsLn 11–13$2.9M

Land, buildings, equipmentLn 10c$6K

Other assetsLn 15$9K

Total assetsLn 16$3.4M

LiabilitiesLn 26$270K

Net assetsLn 32$3.1M

OperationsPt I, VI

EmployeesI 57

VolunteersI 6599

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

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

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$375K	$341K
InvestmentsLn 11–13	$2.4M	$2.9M
Land, buildings, equipmentLn 10c	$12K	$6K
Total assetsLn 16	$2.8M	$3.4M
LiabilitiesLn 26	$58K	$270K
Net assetsLn 32	$2.8M	$3.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$99K	$49K	$20K	$30K
Other salaries and wagesLn 7	$361K	$220K	$43K	$98K
Pension plan contributionsLn 8	$231	$122	$35	$74
Other employee benefitsLn 9	$10K	$5K	$2K	$3K
Payroll taxesLn 10	$41K	$22K	$3K	$16K
Investment management feesLn 11f	$9K		$9K
Other fees for servicesLn 11g	$47K	$29K	$18K
Advertising and promotionLn 12	$28K			$28K
Office expensesLn 13	$71K	$45K	$9K	$17K
TravelLn 17	$2K	$716		$2K
Conferences, conventions and meetingsLn 19	$7K		$7K
Depreciation, depletion and amortizationLn 22	$5K	$3K	$2K
InsuranceLn 23	$6K	$4K	$2K
Other expenses (24a–d)Ln 24	$404K	$404K
Total functional expensesLn 25	$1.1M	$781K	$116K	$193K

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 Viewing	$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	$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 FY2024 990 (6 parts)

Part I · Summary $1,252,110 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,457,268$1,178,998

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $74,594$76,997

I-11 Other revenuePrior year −$39,740−$3,885

I-12 Total revenuePrior year $1,492,122$1,252,110

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 $451,698$510,285

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

I-17 Other expensesPrior year $533,836$578,862

I-18 Total expensesPrior year $985,534$1,089,147

I-19 Revenue less expensesPrior year $506,588$162,963

Part VI · Governance 13 of 13 board members independent, no flags

VI-1a Voting members of the governing body13

VI-1b Independent voting members13

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

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

Part VIII · Statement of revenue $1,252,110 across 6 lines filed

VIII-1c Fundraising events$78,390

VIII-1f All other contributions, gifts and grants$1,100,608

VIII-1h Total contributions, gifts and grants$1,178,998

VIII-3 Investment incomeExcluded from tax $76,997$76,997

VIII-8 Net income from fundraising eventsExcluded from tax −$3,885−$3,885

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $73,112$1,252,110

Part IX · Statement of functional expenses $1,089,147 across 14 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $49,293 · Management $19,717 · Fundraising $29,576$98,586

IX-7 Other salaries and wagesPrograms $220,134 · Management $42,939 · Fundraising $97,858$360,931

IX-8 Pension plan contributionsPrograms $122 · Management $35 · Fundraising $74$231

IX-9 Other employee benefitsPrograms $4,596 · Management $2,265 · Fundraising $2,782$9,643

IX-10 Payroll taxesPrograms $21,667 · Management $3,271 · Fundraising $15,956$40,894

IX-11f Investment management feesManagement $8,815$8,815

IX-11g Other fees for servicesPrograms $29,040 · Management $17,799$46,839

IX-12 Advertising and promotionFundraising $27,711$27,711

IX-13 Office expensesPrograms $44,892 · Management $9,186 · Fundraising $17,347$71,425

IX-17 TravelPrograms $716 · Fundraising $1,503$2,219

IX-19 Conferences, conventions and meetingsManagement $7,396$7,396

IX-22 Depreciation, depletion and amortizationPrograms $3,206 · Management $1,965$5,171

IX-23 InsurancePrograms $3,504 · Management $2,147$5,651

IX-24 Other expenses (24a–d)Programs $403,635$403,635

IX-25 Total functional expensesPrograms $780,805 · Management $115,535 · Fundraising $192,807$1,089,147

Part X · Balance sheet $3,351,813 assets, 16 lines filed

X-1 Cash, non-interest-bearingStart of year $68,604$64,706

X-2 Savings and temporary cash investmentsStart of year $306,517$276,562

X-3 Pledges and grants receivable$128,000

X-9 Prepaid expenses and deferred chargesStart of year $12,673$5,203

X-10c Land, buildings and equipment, netStart of year $11,607$6,436

X-11 Publicly traded securitiesStart of year $2,418,687$2,861,954

X-15 Other assetsStart of year $29,748$8,952

X-16 Total assetsStart of year $2,847,836$3,351,813

X-17 Accounts payable and accrued expensesStart of year $28,155$10,829

X-19 Deferred revenue$250,000

X-25 Other liabilitiesStart of year $29,748$8,952

X-26 Total liabilitiesStart of year $57,903$269,781

X-27 Net assets without donor restrictionsStart of year $2,278,983$2,406,032

X-28 Net assets with donor restrictionsStart of year $510,950$676,000

X-32 Total net assets or fund balancesStart of year $2,789,933$3,082,032

X-33 Total liabilities and net assetsStart of year $2,847,836$3,351,813

Part XI · Reconciliation of net assets $3,082,032 net assets at year end

XI-1 Total revenue$1,252,110

XI-2 Total expenses$1,089,147

XI-3 Revenue less expenses$162,963

XI-4 Net assets at start of year$2,789,933

XI-5 Net unrealized gains (losses) on investments$129,136

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$3,082,032

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Davids Refuge INC FY2024 filing

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