Nonprofit · EIN 81-4392668
THE REFUGE
Tax-exempt · WINTERSET, IA 50273
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $324,294 | $265,042 | $59,252 | $623,988 | $184,329 | $439,659 |
| December 31, 2024 | 990 | $528,249 | $235,564 | $292,685 | $494,684 | $114,277 | $380,407 |
| December 31, 2023 | 990 | $240,738 | $230,616 | $10,122 | $94,488 | $6,766 | $87,722 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $244,354
- Program service revenue
- $51,710
- Investment income
- $4
- Net income from fundraising events
- $28,226
- Other revenue
- $28,226
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,092
- Other salaries and wages
- $6,231
- Salaries, compensation and benefits (total)
- $130,797
- Professional fundraising fees
- $0
- Occupancy
- $68,746
- Depreciation
- $7,508
- Program services (functional)
- $195,053
- Management and general (functional)
- $35,461
- Fundraising (functional)
- $34,528
Balance sheet and other
- Total assets, start of year
- $494,684
- Total assets, end of year
- $623,988
- Total liabilities, end of year
- $184,329
- Net assets, end of year
- $439,659
- Land, buildings and equipment
- $243,781
- Net assets without donor restrictions
- $405,598
- Net assets with donor restrictions
- $34,061
- Gross receipts
- $332,945
- Employees
- 4
- Year formed
- 2016
- State of legal domicile
- IA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CJ MCMURRY | PROGRAM DIR. Trustee or director | 40 | $69,055 |
| BENJAMIN FUNKHOUSER | Executive Dir. Trustee or director | 40 | $55,036 |
| ANDY BITTLE | Director Trustee or director | 1 | $0 |
| DAN BROUSE | Director Trustee or director | 1 | $0 |
| JAYSSON GURWELL | Director Trustee or director | 1 | $0 |
| TREVOR MEARS | Director Trustee or director | 1 | $0 |
| GARY PRESNALL | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CJ MCMURRY | PROGRAM DIR. Trustee or director | 40 | $59,498 |
| BENJAMIN FUNKHOUSER | Executive Dir. Trustee or director | 40 | $50,997 |
| ANDY BITTLE | Director Trustee or director | 1 | $0 |
| DAN BROUSE | Director Trustee or director | 1 | $0 |
| JAYSSON GURWELL | Director Trustee or director | 1 | $0 |
| TREVOR MEARS | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CJ MCMURRY | PROGRAM DIR. Trustee or director | 40 | $60,000 |
| BENJAMIN FUNKHOUSER | Executive Dir. Trustee or director | 40 | $53,792 |
| ANDY BITTLE | Director Trustee or director | 1 | $0 |
| DAN BROUSE | Director Trustee or director | 1 | $0 |
| JAYSSON GURWELL | Director Trustee or director | 1 | $0 |
| TREVOR MEARS | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 15, WINTERSET, IA 50273-0015
- In care of
- % CJ MCMURRY
- Principal officer (990 for 2025)
- BENJAMIN FUNKHOUSER, PO BOX 15, WINTERSET, IA 50273
- Signed the 990
- BENJAMIN FUNKHOUSER, Executive Dir.
- Phone
- (515) 468-1037
- Website
- REFUGEWINTERSET.COM
- Return prepared by
- Negley Tax & Consulting LLC
Mission
TO GLORIFY GOD AND ENJOY HIM FOREVER
Program accomplishments
- TAKING THE LIGHT OF THE GOSPEL INTO THE DARKNESS OF ADDICTIONExpenses $195,053 · revenue $51,710
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 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
- 81-4392668
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $623,988
- Income (IRS master file)
- $332,945
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $324,294 | $265,042 | $623,988 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $528,249 | $235,564 | $494,684 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $240,738 | $230,616 | $94,488 | XML |
| 990 | December 2022 | $280,152 | $292,258 | $84,907 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 81-4392668).
Questions about THE REFUGE
- What is the EIN of THE REFUGE?
- The employer identification number (EIN) of THE REFUGE is 81-4392668.
- Is THE REFUGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to THE REFUGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE 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 THE REFUGE 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 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE REFUGE?
- The 990 for the year ended December 31, 2025 names BENJAMIN FUNKHOUSER.
- Who are the officers and directors of THE REFUGE?
- The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $69,055 (CJ MCMURRY, PROGRAM DIR.).
- How much revenue does THE REFUGE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $324,294, expenses of $265,042 and total assets of $623,988 at year end.
Other nonprofits in WINTERSET
- MADISON COUNTY CHAMBER OF COMMERCE INC EIN 42-1097705 · last filed 990 for 2024
- QUILTS OF VALOR FOUNDATION EIN 20-2474691 · last filed 990 for 2025
- JOHN WAYNE BIRTHPLACE SOCIETY LTD EIN 42-1207533 · last filed 990 for 2024
- MADISON COUNTY HISTORICAL SOCIETY EIN 23-7423189 · last filed 990-PF for 2024
- LAKEVIEW COUNTRY CLUB OF MADISON COUNTY IOWA INC EIN 42-0645901 · last filed 990 for 2024
- MADISON COUNTY LIVESTOCK & FAIR ASSOCIATION EIN 42-1088535 · last filed 990 for 2025
- TURNING POINT EVALUATION EIN 47-2843383 · last filed 990 for 2024
- MADISON COUNTY ELDERLY SERVICES INC EIN 42-1334758 · last filed 990 for 2025
All nonprofits in WINTERSET · Iowa · Community improvement and capacity building