Nonprofit · EIN 71-0838538
BROOM TREE REFUGE
Tax-exempt · MOUNTAIN VIEW, AR 72560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $101,222 | $100,190 | $1,032 | $17,099 | $2,422 | $14,677 |
| December 31, 2023 | 990-EZ | $98,775 | $95,936 | $2,839 | $16,091 | $2,446 | $13,645 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $96,986
- Program service revenue
- $4,236
Expenses
- Compensation of officers, directors and key employees
- $59,923
- Salaries, compensation and benefits (total)
- $70,114
- Professional fees and payments to contractors
- $1,841
- Occupancy
- $23,662
- Printing, publications and postage
- $450
- Other expenses
- $4,123
- Program services (functional)
- $100,000
Balance sheet and other
- Total assets, start of year
- $16,091
- Total assets, end of year
- $17,099
- Total liabilities, end of year
- $2,422
- Net assets, end of year
- $14,677
- Cash, savings and investments
- $15,734
- Gross receipts
- $101,222
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LALANIA RAY | TREASURER | 40 | $24,989 | $2,804 |
| ADAM RAY | V. PRESIDENT/DIRECTOR | 40 | $24,939 | $2,804 |
| SANDRA RAY | PRESIDENT/MANAGER | 20 | $9,995 | – |
| ARTIE JOHNSON | BOARD MEMBER | 1 | $0 | – |
| KEN BLACKLEDGE | BOARD MEMBER | 1 | $0 | – |
| ARLISS BLACKLEDGE | BOARD MEMBER | 1 | $0 | – |
| PETER D'AMATO | BOARD MEMBER | 1 | $0 | – |
| MOLLIE D'AMATO | BOARD MEMBER | 1 | $0 | – |
| STEVE JOHNSON | BOARD MEMBER | 1 | $0 | – |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM RAY | V. PRESIDENT/DIRECTOR | 40 | $23,545 |
| LALANIA RAY | TREASURER | 24 | $23,545 |
| SANDRA RAY | PRESIDENT/MANAGER | 20 | $9,178 |
| ARTIE JOHNSON | BOARD MEMBER | 1 | $0 |
| KEN BLACKLEDGE | BOARD MEMBER | 1 | $0 |
| ARLISS BLACKLEDGE | BOARD MEMBER | 1 | $0 |
| PETER D'AMATO | BOARD MEMBER | 1 | $0 |
| MOLLIE D'AMATO | BOARD MEMBER | 1 | $0 |
| STEVE JOHNSON | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4001 SUNNY FOX RD, MOUNTAIN VIEW, AR 72560-7766
- In care of
- % SANDRA RAY
- Signed the 990-EZ
- LALANIA RAY RAY, TREASURER
- Phone
- (870) 591-6204
- Website
- THEBROOMTREEREFUGE.ORG
- Return prepared by
- McIntire and Associates PA
Mission
MINISTRY TO CHRISTIAN WORKERS
Program accomplishments
- Services to missionaries, pastors, christian workers and community members. Approximately 130 people on site in 2024Expenses $70,000
- Grounds maintence, facilities maintence and repairsExpenses $24,000
- Communication with clients, financial partners and community membersExpenses $6,000
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 71-0838538
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $17,099
- Income (IRS master file)
- $101,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $101,222 | $100,190 | $17,099 | XML |
| 990-EZ | December 2023 | $98,775 | $95,936 | $16,091 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 71-0838538).
Questions about BROOM TREE REFUGE
- What is the EIN of BROOM TREE REFUGE?
- The employer identification number (EIN) of BROOM TREE REFUGE is 71-0838538.
- Is BROOM TREE REFUGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to BROOM TREE REFUGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROOM TREE REFUGE 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 BROOM TREE REFUGE 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 BROOM TREE REFUGE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of BROOM TREE REFUGE?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 3 received compensation from the organization, the highest $24,989 (LALANIA RAY, TREASURER).
- How much revenue does BROOM TREE REFUGE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $101,222, expenses of $100,190 and total assets of $17,099 at year end.
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