Nonprofit · EIN 23-7378632
HIGH BRAES REFUGE INC
Tax-exempt · REDFIELD, NY 13437
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990 | $428,828 | $445,624 | -$16,796 | $538,287 | $5,707 | $532,580 |
| January 31, 2025 | 990 | $388,869 | $369,365 | $19,504 | $624,394 | $6,671 | $617,723 |
| January 31, 2024 | 990 (amended) | $713,438 | $416,104 | $297,334 | $603,894 | $5,355 | $598,539 |
Financial details: 990 for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $318,140
- of which government grants
- $257,783
- Program service revenue
- $79,630
- Investment income
- $31,058
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $154,213
- Salaries, compensation and benefits (total)
- $154,213
- Professional fundraising fees
- $0
- Depreciation
- $9,490
- Program services (functional)
- $88,578
- Management and general (functional)
- $352,709
- Fundraising (functional)
- $4,337
Balance sheet and other
- Total assets, start of year
- $624,394
- Total assets, end of year
- $538,287
- Total liabilities, end of year
- $5,707
- Net assets, end of year
- $532,580
- Land, buildings and equipment
- $180,848
- Gross receipts
- $428,828
- Employees
- 3
- Year formed
- 1970
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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY M ANDREWS | EXECUTIVE DI Trustee or director | – | $0 |
| KARA KULLE | BOARD MEMBER Trustee or director | – | $0 |
| SCOTT LECLAIR | PRESIDENT Trustee or director, Officer | – | $0 |
| JESSE GUYER | TREASURER Trustee or director, Officer | – | $0 |
| JOSEPH KULLE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CAROLYN RICHARDSON | SECRETARY Trustee or director, Officer | – | $0 |
| NATHAN RICHARDSON | BOARD MEMBER Trustee or director, Officer | – | $0 |
| AARON PLUFF | BOARD MEMBER Trustee or director | – | $0 |
| ANGELA PLUFF | BOARD MEMBER Trustee or director | – | $0 |
| TIMOTHY ARCHER | BOARD MEMBER Trustee or director | – | $0 |
| ALICIA ARCHER | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended January 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY M ANDREWS | EXECUTIVE DI Trustee or director | 50 | $77,060 |
| KARA KULLE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SCOTT LECLAIR | PRESIDENT Trustee or director, Officer | 2.25 | $0 |
| JESSE GUYER | TREASURER Trustee or director, Officer | 1 | $0 |
| JOSEPH KULLE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CAROLYN RICHARDSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| NATHAN RICHARDSON | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
990 for the year ended January 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY M ANDREWS | EXECUTIVE DI Trustee or director | 50 | $0 |
| KARA KULLE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SCOTT LECLAIR | PRESIDENT Trustee or director, Officer | 2.25 | $0 |
| JESSE GUYER | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| JOSEPH KULLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE L WALRATH | TREASURER Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 196 WATERBURY RD, REDFIELD, NY 13437-1910
- Principal officer (990 for 2025)
- JEFFREY M ANDREWS, 211 WATERBURY RD, REDFIELD, NY 13437
- Signed the 990
- JEFFREY M ANDREWS, EXECUTIVE DIRECTOR
- Phone
- (315) 599-7362
- Return prepared by
- CUSANO ASSOCIATES CPA PC
Mission
CHRISTIAN CENTER, WEEKEND RETREATS, AND SUMMER CAMPING GROUNDS
Program accomplishments
- CHRISTIAN CENTER, WEEKEND RETREATS, AND SUMMER CAMPING GROUNDS
- CHRISTIAN CENTER, WEEKEND RETREATS, AND SUMMER CAMPING GROUNDSExpenses $88,578
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990 on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 23-7378632
- 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
- 1975
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $538,287
- Income (IRS master file)
- $428,828
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | $428,828 | $445,624 | $538,287 | XML |
| 990 | January 2025 | $388,869 | $369,365 | $624,394 | XML |
| 990 | January 2024 | $713,438 | $416,104 | $603,894 | XML |
| 990 | January 2023 | $275,902 | $282,784 | $304,668 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990-EZ | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990-EZ | January 2019 | – | – | – | IRS |
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 23-7378632).
Questions about HIGH BRAES REFUGE INC
- What is the EIN of HIGH BRAES REFUGE INC?
- The employer identification number (EIN) of HIGH BRAES REFUGE INC is 23-7378632.
- Is HIGH BRAES REFUGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to HIGH BRAES REFUGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGH BRAES REFUGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGH BRAES REFUGE INC due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGH BRAES REFUGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who is the principal officer of HIGH BRAES REFUGE INC?
- The 990 for the year ended January 31, 2026 names JEFFREY M ANDREWS.
- Who are the officers and directors of HIGH BRAES REFUGE INC?
- The 990 for the year ended January 31, 2026 lists 11 people; 0 received compensation from the organization.
- How much revenue does HIGH BRAES REFUGE INC have?
- On its 990 for the year ended January 31, 2026 it reported revenue of $428,828, expenses of $445,624 and total assets of $538,287 at year end.
Other nonprofits in REDFIELD
- REDFIELD VOLUNTEER FIRE CO INC EIN 30-0169293 · last filed 990 for 2025
- REDFIELD SNOWMOBILE ASSOCIATION INC EIN 16-1341078 · last filed 990 for 2026
- OSCEOLA SNOWMOBILE CLUB INC EIN 16-1214312 · last filed 990-EZ for 2025