Nonprofit · EIN 26-0460395
REFUGE A RELIGIOUS ASSOCIATION
Tax-exempt (reinstated) · DETROIT LAKES, MN 56501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $848,014 | $927,901 | -$79,887 | $934,184 | $42,210 | $891,974 |
| December 31, 2023 | 990 | $931,796 | $943,338 | -$11,542 | $1,264,459 | $292,598 | $971,861 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $32,654
- of which government grants
- $28,754
- Program service revenue
- $809,829
- Investment income
- $243
- Net gain from sales of assets
- -$935
- Other revenue
- $5,288
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $715,965
- Salaries, compensation and benefits (total)
- $715,965
- Professional fundraising fees
- $0
- Accounting fees
- $42,994
- Occupancy
- $40,008
- Travel
- $1,996
- Depreciation
- $34,180
- Program services (functional)
- $792,790
- Management and general (functional)
- $135,111
Balance sheet and other
- Total assets, start of year
- $1,264,459
- Total assets, end of year
- $934,184
- Total liabilities, end of year
- $42,210
- Net assets, end of year
- $891,974
- Land, buildings and equipment
- $760,280
- Net assets without donor restrictions
- $891,974
- Gross receipts
- $858,449
- Employees
- 31
- Year formed
- 2008
- State of legal domicile
- MN
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDERSON SAINT GEORGES | CEO Officer | 40 | $120,640 |
| CHAD MANNING | FORMER PRESIDENTCEO Former | 2.5 | $20,800 |
| JOYCE SCHWEIGART | SECRETARY Trustee or director, Officer | 10 | $5,200 |
| CONNIE MOSHER | BOARD MEMBER Trustee or director | 2.5 | $0 |
| JEFF FLYNN | BOARD MEMBER Trustee or director | 2.5 | $0 |
| JERRY GEVING | BOARD MEMBER Trustee or director | 2.5 | $0 |
| SCOTT AILIE | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| QUINN SCHWIEGART | TREASURER Trustee or director, Officer | 2.5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDERSON SAINT GEORGE | CEO Officer | 40 | $129,920 |
| CHAD MANNING | PRESIDENTCEO Trustee or director, Officer | 2.5 | $5,800 |
| JEFF FLYNN | TRUSTEE Trustee or director | 2.5 | $0 |
| JERRY GEVING | TREASURER Trustee or director, Officer | 2.5 | $0 |
| SCOTT AILIE | VICE PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| CONNIE MOSHER | SECRETARY Trustee or director, Officer | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- 921 8TH ST SE, DETROIT LAKES, MN 56501-2840
- In care of
- % SCOTT AILIE
- Principal officer (990 for 2024)
- SCOTT AILIE, 921 8TH ST SE, DETROIT LAKES, MN 56501
- Signed the 990
- SCOTT AILIE, PRESIDENT
- Phone
- (218) 847-6915
- Return prepared by
- Haukebo Van Batavia Holte LLC
Mission
CHRISTIAN OUTREACH AND RESOURCE CENTER SERVING INDIVIDUALS WITH SUBSTANCE USE DISORDER.
Program accomplishments
- PROVIDE A PROGRAM FOR THOSE SEEKING FREEDOM FROM CHEMICAL DEPENDENCY AND HELP INTEGRATING BACK INTO SOCIETY WITH JOB SUPPORT, PERSONAL AND SPIRITUAL GUIDANCE, MEETINGS AND SPECIAL SPEAKERS. THE ORGANIZATION OFFERS ENCOURAGEMENT CONCERNING ADDICTIVE BEHAVIOR OR OTHER NEEDS. BEYOND THE WALLS PROGRAM: NEEDS ASSESSMENT, HOSPITAL VISITS, REFERRAL TO COMMUNITY.Expenses $792,790 · revenue $814,182
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0460395
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $934,184
- Income (IRS master file)
- $858,449
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective September 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $848,014 | $927,901 | $934,184 | IRS |
| 990 | December 2023 | $931,796 | $943,338 | $1,264,459 | XML |
| 990 | December 2022 | $1,363,520 | $1,298,979 | $1,439,763 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 26-0460395).
Questions about REFUGE A RELIGIOUS ASSOCIATION
- What is the EIN of REFUGE A RELIGIOUS ASSOCIATION?
- The employer identification number (EIN) of REFUGE A RELIGIOUS ASSOCIATION is 26-0460395.
- Is REFUGE A RELIGIOUS ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective September 15, 2011.
- Are donations to REFUGE A RELIGIOUS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFUGE A RELIGIOUS ASSOCIATION 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 REFUGE A RELIGIOUS ASSOCIATION 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 A RELIGIOUS ASSOCIATION 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 A RELIGIOUS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names SCOTT AILIE.
- Who are the officers and directors of REFUGE A RELIGIOUS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 3 received compensation from the organization, the highest $120,640 (ANDERSON SAINT GEORGES, CEO).
- How much revenue does REFUGE A RELIGIOUS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $848,014, expenses of $927,901 and total assets of $934,184 at year end.
Other nonprofits in DETROIT LAKES
- HELPING HANDS GLOBAL MINISTRY EIN 41-1854088 · last filed 990-EZ for 2025
- THE CONGREGATIONAL CHURCH FOUNDATION OF DETROIT LAKES EIN 41-1798788 · last filed 990 for 2025
- ST MARYS REGIONAL HEALTH CENTER EIN 41-1620386 · last filed 990 for 2025
- MIDWEST MINNESOTA COMMUNITY DEVELOPMENT CORPORATION EIN 41-0972298 · last filed 990 for 2024
- MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC EIN 41-6049474 · last filed 990 for 2025
- ST MARYS EMS EIN 41-1805811 · last filed 990 for 2025
- RURAL MINNESOTA CEP INC EIN 41-0942639 · last filed 990 for 2025
- ST MARYS INNOVIS HEALTH EIN 26-2861321 · last filed 990 for 2025
All nonprofits in DETROIT LAKES · Minnesota · Religion-related