REFUGE HOUSE FOR LADIES INC

EIN: 821295333 501(c)(3)

EASTMAN, GA

Total Revenue
$760,413
Total Expenses
$341,758
Total Assets
$2,141,087
Net Assets
$2,139,715
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
GA
Principal Officer
DAHL MCDERMITT JR
Phone
4783743328
Tax Period
2024-01-01 to 2024-12-31

REFUGE HOUSE FOR LADIES INC, founded in 2017, is a small nonprofit that reported $760K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $419K, a strong 55% operating margin.

Mission

The Refuge House for Ladies is a 6,300 sq feet home with private bedrooms; with a shared bathroom for privacy. The home is equipped to house up to 12 ladies, plus leaders. The Refuge House is a place of healing, restoration and growth, relying on God's word to guide us. The home is located in the city of Eastman, Georgia. The Lord has provided this Refuge through many loving and generous friends who desire to see ladies restored and equipped to be who God planned for them to be all along.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $760,413
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $760,413

Expense Breakdown

Grants Paid $1,500
Salaries & Benefits $121,760
Fundraising Expenses $10,932
Program Expenses $299,764
Other Expenses $218,498
TOTAL EXPENSES $341,758

Year-over-Year Comparison

2024 2023 Change
Revenue $760,413 $502,823 +0.5%
Expenses $341,758 $309,460 +0.1%
Net Income $418,655 $193,363 +1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
N/A
Employees
5
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$50,700
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAHL MCDERMITT JR CEO 40.00
Officer
$50,700 $0 $50,700
SANDRA MULLIS Director 0.00
Director
$0 $0 $0
SHERRY BARLOW Director 0.00
Director
$0 $0 $0
CASEY JONES Director 0.00
Director
$0 $0 $0
LISA WHITTINGTON SEC/TREASURER 0.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $760,413 $341,758 $2,141,087 $418,655
2023 $502,823 $309,460 $1,722,432 $193,363
2022 $418,665 $289,804 $1,527,697 $128,861
2021 $720,455 $233,471 $1,398,836 $486,984
2020 $657,064 $198,779 $911,852 $458,285
2019 $411,290 $148,723 $453,567 $262,567
2018 $320,876 $129,876 $191,000 $191,000
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