Nonprofit · EIN 37-1854004
THE REFUGE COMMUNITY
Tax-exempt · PALO CEDRO, CA 96073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $84,582 | $73,450 | $11,132 | $54,156 | $0 | $54,156 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $82,399
- Net income from fundraising events
- $2,183
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,430
- Occupancy
- $20,384
- Printing, publications and postage
- $70
- Other expenses
- $48,566
Balance sheet and other
- Total assets, start of year
- $43,024
- Total assets, end of year
- $54,156
- Total liabilities, end of year
- $0
- Net assets, end of year
- $54,156
- Cash, savings and investments
- $54,156
- Gross receipts
- $84,582
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH BROWN | CEO | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 662, PALO CEDRO, CA 96073-0662
- In care of
- % DEBORAH BROWN
- Mailing address (990-N for 2024)
- 20819 OLD ALTURAS RD, REDDING CA 96003
- Principal officer (990-N for 2024)
- DEBORAH BROWN, 20819 OLD ALTURAS RD, REDDING CA 96003
- Signed the 990-EZ
- DEBORAH BROWN, CEO
- Phone
- (530) 941-7765
- Return prepared by
- Liberty Tax Service
Mission
TO HELP PEOPLE PURSUE RECOVERY
Program accomplishments
- REFUGE COMMUNITY HAS CREATED 3 OUTREACH INITIATIVES-LIVE LAUGH LOVE LAUNDRY, HOPE STREET CHOIR, AND THE SHIFT RECOVERY CAFE, WHICH HAVE MADE SIGNIFICANT STRIDES IN THE COMMUNITY
- THE RECOVERY CAFE HAS BECOME A VITAL RESOURCE FOR INDIVIDUALS SEEKING SUPPORT IN THEIR RECOVERY JOURNEYS.
- THROUGH COMMUNITY EVENTS AND WORKSHOPS, WE HAVE FOSTERED A SENSE OF BELONGING AND EMPOWERMENT AMONG OUR MEMBERS.
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 37-1854004
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F01)
- Assets (IRS master file)
- $54,156
- Income (IRS master file)
- $84,582
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $84,582 | $73,450 | $54,156 | XML |
| 990-N for 2024 Officer: DEBORAH BROWN | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Debi Brown | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Debi Bailey-Brown | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Deborah Brown | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about THE REFUGE COMMUNITY
- What is the EIN of THE REFUGE COMMUNITY?
- The employer identification number (EIN) of THE REFUGE COMMUNITY is 37-1854004.
- Is THE REFUGE COMMUNITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to THE REFUGE COMMUNITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE REFUGE COMMUNITY 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 COMMUNITY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE REFUGE COMMUNITY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of THE REFUGE COMMUNITY?
- The 990-N for 2024 names DEBORAH BROWN.
- Who are the officers and directors of THE REFUGE COMMUNITY?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does THE REFUGE COMMUNITY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $84,582, expenses of $73,450 and total assets of $54,156 at year end.
Other nonprofits in PALO CEDRO
- CHRYSALIS CHARTER SCHOOL EIN 81-0569209 · last filed 990 for 2025
- SHASTA COUNTY FIRE SAFE COUNCIL EIN 35-2687653 · last filed 990 for 2025
- ROOTS FARM EDUCATIONAL FOUNDATION EIN 83-1160279 · last filed 990 for 2025
- STEPS TO TOMORROW EIN 61-1504623 · last filed 990 for 2025
- RICHARD B EATON TUW FBO THE GOVERNORS OF THE EATON GIFT EIN 77-6244471 · last filed 990-PF for 2025
- AMERICAN YOUTH FOOTBALL INC EIN 83-3638232 · last filed 990 for 2024
- I-GYM EIN 82-3079436 · last filed 990-EZ for 2026
- SNAP SPAY NEUTER AND PROTECT EIN 82-4763559 · last filed 990-EZ for 2025
All nonprofits in PALO CEDRO · California · Mental health and crisis intervention