Nonprofit · EIN 41-2039995
REFUGE MINISTRIES INC
Tax-exempt (reinstated) · MEMPHIS, TN 38104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $88,367 | $88,000 | $367 | $200 | – | $200 |
| December 31, 2024 | 990-EZ | $74,560 | $74,560 | $0 | $200 | – | $200 |
| December 31, 2023 | 990-EZ | $21,884 | $21,884 | $0 | $200 | – | $200 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $88,367
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Grants and similar amounts paid
- $88,000
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $200
- Total assets, end of year
- $200
- Total liabilities, end of year
- –
- Net assets, end of year
- $200
- Cash, savings and investments
- $200
- Gross receipts
- $88,367
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 |
|---|---|---|---|
| Delmar Lawrence | Pres | 10 | $0 |
| Latasha Andrews | VP | 1 | $0 |
| Terrance Moore | Treasurer | 1 | $0 |
| Alicia Moore | Secty | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Delmar Lawrence | Pres | 10 | $0 |
| Latasha Andrews | VP | 1 | $0 |
| Terrance Moore | Treasurer | 1 | $0 |
| Alicia Moore | Secty | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Delmar Lawrence | Pres | 10 | $0 |
| Latasha Andrews | VP | 1 | $0 |
| Terrance Moore | Treasurer | 1 | $0 |
| Alicia Moore | Secty | 1 | $0 |
Address and contacts
- Address (IRS master file)
- C/O BRUCE NEWMAN 1726 MADISON AVE, MEMPHIS, TN 38104-0000
- In care of
- % BRUCE S NEWMAN
- Mailing address (990-N for 2009)
- 9307 Eckley Cv, Cordova TN 38108
- Principal officer (990-N for 2009)
- Delmar Lawrence, 9307 Eckley Cv, Cordova TN 38018
- Signed the 990-EZ
- Delmar Lawrence, CEO
- Phone
- (901) 272-9471
- Return prepared by
- NEWMAN DECOSTER
Mission
Dedicated to youth to succeed using the arts, teaching seminars, and educational seminars
Program accomplishments
- To feed and empower children and teens in theOrange Mound, North Memphis, Raleigh and Cordova
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 41-2039995
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $200
- Income (IRS master file)
- $88,367
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
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-EZ | December 2025 | $88,367 | $88,000 | $200 | XML |
| 990-EZ | December 2024 | $74,560 | $74,560 | $200 | XML |
| 990-EZ | December 2023 | $21,884 | $21,884 | $200 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Delmar Lawrence | December 31, 2009 | ≤ $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 41-2039995).
Questions about REFUGE MINISTRIES INC
- What is the EIN of REFUGE MINISTRIES INC?
- The employer identification number (EIN) of REFUGE MINISTRIES INC is 41-2039995.
- Is REFUGE MINISTRIES INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to REFUGE MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFUGE MINISTRIES 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 REFUGE MINISTRIES INC 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 REFUGE MINISTRIES INC 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 REFUGE MINISTRIES INC?
- The 990-N for 2009 names Delmar Lawrence.
- Who are the officers and directors of REFUGE MINISTRIES INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does REFUGE MINISTRIES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $88,367, expenses of $88,000 and total assets of $200 at year end.
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All nonprofits in MEMPHIS · Tennessee · Arts, culture and humanities