Nonprofit · EIN 26-3072986
THE REFUGE INC
Tax-exempt · GREENWOOD, IN 46143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $549,746 | $482,682 | $67,064 | $698,921 | $196,686 | $502,235 |
| December 31, 2023 | 990 | $163,724 | $175,267 | -$11,543 | $694,123 | $258,952 | $435,171 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $549,174
- Program service revenue
- $0
- Investment income
- $572
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,238
- Compensation of officers, directors and key employees
- $63,417
- Other salaries and wages
- $73,264
- Salaries, compensation and benefits (total)
- $153,006
- Professional fundraising fees
- $0
- Legal fees
- $566
- Accounting fees
- $5,891
- Occupancy
- $15,455
- Travel
- $1,930
- Depreciation
- $9,764
- Program services (functional)
- $443,782
- Management and general (functional)
- $33,443
- Fundraising (functional)
- $5,457
Balance sheet and other
- Total assets, start of year
- $694,123
- Total assets, end of year
- $698,921
- Total liabilities, end of year
- $196,686
- Net assets, end of year
- $502,235
- Land, buildings and equipment
- $437,337
- Gross receipts
- $549,746
- Employees
- 5
- Volunteers
- 150
- Year formed
- 2008
- State of legal domicile
- IN
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 |
|---|---|---|---|
| KERRY CARMICHAEL | EXECUTIVE DI Officer | 40 | $63,417 |
| MIKE MCQUEEN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARK WALLISCHECK | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| LINDA GORDEN | SECRETARY Trustee or director, Officer | 5 | $0 |
| JAMES KAS | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID MAURER | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS SHEETS | BOARD MEMBER Trustee or director | 2 | $0 |
| CARLA SLAUTER | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNIFER MCCORMICK | BOARD MEMBER Trustee or director | 2 | $0 |
| SHERRY SULLIVAN | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRY CARMICHAEL | DIRECTOR Trustee or director | 20 | $0 |
| MIKE MCQUEEN | PRESIDENT Officer | 5 | $0 |
| MARK WALLISCHECK | VICE PRESIDENT Officer | 5 | $0 |
| LINDA GORDEN | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1150 SOUTHPARK DR, GREENWOOD, IN 46143-9058
- Principal officer (990 for 2024)
- KERRY CARMICHAEL, 1150 SOUTHPARK DR, GREENWOOD, IN 46143
- Signed the 990
- KERRY CARMICHAEL, EXECUTIVE DIRECTOR
- Phone
- (317) 889-7338
- Website
- WWW.THEREFUGEINC.COM
- Return prepared by
- ENSIGN CPA GROUP
Mission
THE REFUGE HAS TRAINED AND PROVIDED BASIC NEEDS TO OVER 5000 INDIVIDUALS. CLOTHING, FOOD, ACADEMIC, AND FINANCIAL TRAINING AND COUNSELING IS PROVIDED TO FAMILIES AND INDIVIDUALS WHO SEEK TO BREAK THE CYCLE OF POVERTY.
Program accomplishments
- FOOD PANTRY AND FINANCIAL COUNSELINGExpenses $443,782 · grants $3,238
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
- 26-3072986
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $698,921
- Income (IRS master file)
- $549,746
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $549,746 | $482,682 | $698,921 | XML |
| 990 | December 2023 | $163,724 | $175,267 | $694,123 | XML |
| 990 | December 2022 | $188,019 | $167,722 | $722,770 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 26-3072986).
Questions about THE REFUGE INC
- What is the EIN of THE REFUGE INC?
- The employer identification number (EIN) of THE REFUGE INC is 26-3072986.
- Is THE REFUGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to THE REFUGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE 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 THE REFUGE 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 THE REFUGE 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 THE REFUGE INC?
- The 990 for the year ended December 31, 2024 names KERRY CARMICHAEL.
- Who are the officers and directors of THE REFUGE INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $63,417 (KERRY CARMICHAEL, EXECUTIVE DI).
- How much revenue does THE REFUGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $549,746, expenses of $482,682 and total assets of $698,921 at year end.
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