2025-07-17T15:02:38-04:00 2024-12-31 900732222 PTG Tax and Accounting LLC P O Box 210 Piketon OH 45661 990EZ 2024-01-01 921417010 Refuge Southern Ohio Inc % Debra Woodard REFU 3046339200 2501 Timlin Rd Portsmouth OH 45662 DEBRA WOODARD Treasurer 3046339200 2025-06-09 true true SUSAN CARRICO CPA P00542692 7404436121 2025-07-17 2024 2025-03-06 01:10:19Z X X X X 24762 X 24761 1 24762 750 14654 12766 28170 -3408 99185 1702 97479 X 16661 8373 67899 66516 14625 22590 99185 97479 0 0 99185 97479 To teach and assist using biblical princ A faith based organization teaching biblical principles and establishing effective community relations with local, state, federal and private organizations to assist with needed to 28169 28169 Kevin Clausing President 10.00 0 0 0 Karen Queen Vice President 5.00 0 0 0 Mike Delong Secretary 5.00 0 0 0 Debra Woodard Treasurer 5.00 0 0 0 Jason MCGlone Trustee 1.00 0 0 0 David MinJarez Trustee 1.00 0 0 0 Dana Clausing Trustee 1.00 0 0 0 Mike Queen Trustee 1.00 0 0 0 false false false false false false false false false Debra Woodard 2501 Timlin Rd Portsmouth OH 45662 3046339200 false false false false false false false false false false false NONE NONE true X 149327 24761 174088 149327 24761 174088 0 0 0 0 0 0 174088 1 1 1 1 0 0 0 149327 24762 174089 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 7,251Office supplies 46Supplies 418Insurance 3,929Funeral Flowers 68Occupancy Fee 275Ohio Charitable Filing Fee 50Bibles 141Meeting Refreshments 194Officer Travel Reimbursement 394 Other changes in net assets or fund balances Part I line 20 Description AmountSavings Account balance incorrect 11,702Funds refunded due to error in 2023 (10,000) Description of other assets Part II line 24 Category Beginning of Year End of YearVan 2,000 1,550Equipment 12,625 21,040