Nonprofit · EIN 82-1339052
LEGACY REFUGE
Tax-exempt · ZIMMERMAN, MN 55398
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $336,424 | $349,676 | -$13,252 | $13,634 | $3,003 | $10,631 |
| December 31, 2023 | 990 | $229,409 | $320,328 | -$90,919 | $26,197 | $2,314 | $23,883 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $336,424
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,000
- Salaries, compensation and benefits (total)
- $65,279
- Professional fundraising fees
- $0
- Legal fees
- $1,911
- Depreciation
- $2,088
- Program services (functional)
- $301,096
- Management and general (functional)
- $48,580
Balance sheet and other
- Total assets, start of year
- $26,197
- Total assets, end of year
- $13,634
- Total liabilities, end of year
- $3,003
- Net assets, end of year
- $10,631
- Land, buildings and equipment
- $2,581
- Gross receipts
- $336,424
- Employees
- 0
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 |
|---|---|---|---|
| Justin Hayslett | President Officer | 50 | $60,000 |
| Jay Messerer | Chairman Trustee or director | 2 | $0 |
| Francious Dupreez | Vice President Trustee or director | 1 | $0 |
| Lisa Carriere | Treasurer Trustee or director | 0 | $0 |
| Kevin Brown | Chairman Trustee or director | 0 | $0 |
| Olena Anderson | Chairman Trustee or director | 0 | $0 |
| Brad Hopman | Chairman Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Hayslett | President Officer | 50 | $60,000 |
| Jay Messerer | Chairman Trustee or director | 2 | $0 |
| Francious Dupreez | Vice President Trustee or director | 1 | $0 |
| Lisa Carriere | Treasurer Trustee or director | 0 | $0 |
| Kevin Brown | Chairman Trustee or director | 0 | $0 |
| Olena Anderson | Chairman Trustee or director | 0 | $0 |
| Brad Hopman | Chairman Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11152 274TH AVE NW, ZIMMERMAN, MN 55398-5925
- Mailing address (990-N for 2017)
- 16807 Hastings ST NE, Ham Lake MN 55304
- Principal officer (990-N for 2017)
- Justin Hayslett, 16807 Hastings ST NE, Ham Lake MN 55304
- Signed the 990
- Lisa Carriere, Treasurer
- Phone
- (952) 258-3470
- Return prepared by
- Apex Business Consulting LLC
Mission
WORKS WITH ORPHANS IN UKRAINE
Program accomplishments
- CAMPS/HOSTING ORPHANS FROM UKRAINE FOR SUMMER BREAK TO USA- GIVE THEM THE EXPERIENCE OF LIVING WITH US FAMILY MISSION TRIPS TO UKRAINE. TWO TO THREE TIMES A YEAR TEAMS GO TO UKRAINE TO WORK IN THE ORPHANGES DOING CAMPS THERE WORKING IN ORPHANAGES IN UKRAINE-TEAM MEMBERS WORK ON PROJECTS FOR AGING OUT ORPHANS WHO DO NOT GET ADOPTED.Expenses $301,096
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
- 82-1339052
- 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)
- Human services (P30)
- Assets (IRS master file)
- $13,634
- Income (IRS master file)
- $336,424
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $336,424 | $349,676 | $13,634 | XML |
| 990 | December 2023 | $229,409 | $320,328 | $26,197 | XML |
| 990 | December 2022 | $477,505 | $492,561 | $116,460 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Justin Hayslett | December 31, 2017 | ≤ $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 82-1339052).
Questions about LEGACY REFUGE
- What is the EIN of LEGACY REFUGE?
- The employer identification number (EIN) of LEGACY REFUGE is 82-1339052.
- Is LEGACY REFUGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to LEGACY REFUGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEGACY 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 LEGACY 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 LEGACY REFUGE 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 LEGACY REFUGE?
- The 990-N for 2017 names Justin Hayslett.
- Who are the officers and directors of LEGACY REFUGE?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $60,000 (Justin Hayslett, President).
- How much revenue does LEGACY REFUGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $336,424, expenses of $349,676 and total assets of $13,634 at year end.
Other nonprofits in ZIMMERMAN
- MINNESOTA PROPANE ASSOCIATION EIN 41-0838935 · last filed 990 for 2025
- MINNESOTA PROPANE GAS RESEARCH FOUNDATION EIN 41-1901627 · last filed 990 for 2025
- ZIMMERMAN FIRE DEPARTMENT RELIEF ASSOCIATION EIN 41-1649573 · last filed 990 for 2024
- MINNESOTA HOOVED ANIMAL RESCUE FOUNDATION EIN 31-1708503 · last filed 990 for 2025
- AMERICAN LEGION EIN 41-0909971 · last filed 990 for 2025
- ARROWS HEART ANIMAL RESCUE EIN 81-1983281 · last filed 990 for 2025
- FLIGHT EXPO INC EIN 41-1869452 · last filed 990 for 2025
- FUR EVER HOME INC EIN 46-3649625 · last filed 990 for 2024