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Nonprofit · EIN 20-0660200

REFUGE CENTER INC

Tax-exempt (reinstated) · TUCSON, AZ 85710

Financials

$77K$78K2023$45K$46K2024
Revenue Expenses · by fiscal year end
Financials of REFUGE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$44,873$46,165-$1,292$2,456$0$2,456
December 31, 2023990$76,791$78,362-$1,571$3,748$0$3,748
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$44,873
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$16,892
Salaries, compensation and benefits (total)
$18,184
Professional fundraising fees
$0
Occupancy
$600
Program services (functional)
$44,476
Management and general (functional)
$1,689

Balance sheet and other

Total assets, start of year
$3,748
Total assets, end of year
$2,456
Total liabilities, end of year
$0
Net assets, end of year
$2,456
Net assets with donor restrictions
$2,456
Gross receipts
$44,873
Employees
0
Year formed
2004
State of legal domicile
AZ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KIMBERLEY LEEPresident
Officer
20$0
ANA ROTHOfficer
Officer
0$0
JENA KOENIGSecretary
Officer
0$0
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
KIMBERLEY LEEPresident
Officer
20$0

Address and contacts

Address (IRS master file)
6580 E CALLE DENED, TUCSON, AZ 85710-5614
In care of
% KIMBERLY LEE
Mailing address (990-N for 2022)
6580 E Calle Dened, Tucson AZ 85710
Principal officer (990 for 2024)
Kimberley Lee, 6580 E Calle Dened, Tucson, AZ 85710
Principal officer (990-N for 2022)
Kimberley Lee, 6580 E Calle Dened, Tucson AZ 85710
Signed the 990
KIMBERLY LEE, Director
Phone
(520) 955-4887
Return prepared by
My Shepherd Stewardship Services

Mission

Equipping Families to be healthy and free in Christ, mentoring teenagers and teaching parents how to disciple their children.

990 for the year ended December 31, 2024

Program accomplishments

  • Disciplship Equipping Progam
    Expenses $44,476

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-N for REFUGE CENTER INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
20-0660200
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2021
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$2,456
Income (IRS master file)
$44,873

Revocation and reinstatement

Exemption revoked
May 15, 2019
Posted by the IRS
August 12, 2019
Reinstated
Effective March 15, 2021

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$44,873$46,165$2,456IRS
990December 2023$76,791$78,362$3,748XML
990-N for 2022
Officer: Kimberley Lee
December 31, 2022≤ $50,000 receipts––e-Postcard
990-EZDecember 2021–––IRS
990-N for 2020
Officer: Kimberley Lee
December 31, 2020≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0660200).

Questions about REFUGE CENTER INC

What is the EIN of REFUGE CENTER INC?
The employer identification number (EIN) of REFUGE CENTER INC is 20-0660200.
Is REFUGE CENTER INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective March 15, 2021.
Are donations to REFUGE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does REFUGE CENTER INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of REFUGE CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did REFUGE CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of REFUGE CENTER INC?
The 990 for the year ended December 31, 2024 names Kimberley Lee.
Who are the officers and directors of REFUGE CENTER INC?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does REFUGE CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $44,873, expenses of $46,165 and total assets of $2,456 at year end.

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