Nonprofit · EIN 41-2052825
REFUGE HOUSE INC
Tax-exempt · DALLAS, TX 75240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,371,779 | $2,826,469 | $545,310 | $1,023,668 | $262,561 | $761,107 |
| December 31, 2023 | 990 | $2,270,261 | $2,192,212 | $78,049 | $311,079 | $95,282 | $215,797 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,370,420
- Program service revenue
- $0
- Investment income
- $1,359
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $249,173
- Other salaries and wages
- $418,386
- Salaries, compensation and benefits (total)
- $781,465
- Professional fundraising fees
- $0
- Accounting fees
- $72,791
- Occupancy
- $90,564
- Depreciation
- $5,055
- Program services (functional)
- $2,245,084
- Management and general (functional)
- $581,385
Balance sheet and other
- Total assets, start of year
- $317,362
- Total assets, end of year
- $1,023,668
- Total liabilities, end of year
- $262,561
- Net assets, end of year
- $761,107
- Land, buildings and equipment
- $8,435
- Gross unrelated business income
- $1,359
- Gross receipts
- $3,371,779
- Employees
- 17
- Volunteers
- 2
- Year formed
- 2002
- State of legal domicile
- TX
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michele Gorman PhD | Board Member Trustee or director, Officer, Key employee, Highest-paid employee | 60 | $204,904 | $60,000 | $7,096 |
| Jeannie Duarte | Secretary Officer | 40 | $57,550 | $0 | $0 |
| Matthew Cole | President Trustee or director | 1 | $0 | $0 | $0 |
| Jeff Harper | Treasurer Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michele Gorman PhD | Board Member Trustee or director, Officer, Key employee, Highest-paid employee | 60 | $194,904 | $60,000 | $7,058 |
| Jeannie Duarte | Secretary Officer | 40 | $57,000 | $0 | $0 |
| Matthew Cole | President Trustee or director | 1 | $0 | $0 | $0 |
| Jeff Harper | Treasurer Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5301 ALPHA ROAD E80, DALLAS, TX 75240-4355
- In care of
- % JEANNIE DUARTE
- Principal officer (990 for 2024)
- Michele Gorman, 5301 Alpha Rd E80, Dallas, TX 75240
- Signed the 990
- Michele Gorman, Executive Director
- Phone
- (972) 662-5112
- Website
- www.refugehouse.org
- Return prepared by
- Corliss Financial Services LLC
Mission
Foster Care for State Placed Children. Adoption Services.
Program accomplishments
- To serve todays forgotten youth and families by creating a stable growth environment and guiding them on the road to a successful tomorrow.Expenses $2,184,090 · revenue $3,335,420
- Adoption ServicesExpenses $60,994 · revenue $35,000
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
- 41-2052825
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $1,023,668
- Income (IRS master file)
- $3,371,779
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,371,779 | $2,826,469 | $1,023,668 | IRS |
| 990 | December 2023 | $2,270,261 | $2,192,212 | $311,079 | XML |
| 990 | December 2022 | $1,973,122 | $1,869,372 | $314,745 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 41-2052825).
Questions about REFUGE HOUSE INC
- What is the EIN of REFUGE HOUSE INC?
- The employer identification number (EIN) of REFUGE HOUSE INC is 41-2052825.
- Is REFUGE HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to REFUGE HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFUGE HOUSE 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 HOUSE 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 REFUGE HOUSE 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 REFUGE HOUSE INC?
- The 990 for the year ended December 31, 2024 names Michele Gorman.
- Who are the officers and directors of REFUGE HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $204,904 (Michele Gorman PhD, Board Member).
- How much revenue does REFUGE HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,371,779, expenses of $2,826,469 and total assets of $1,023,668 at year end.
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