Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-4006681

DENISON REFUGE OF HOPE LIFE TRANSFORMATION CENTER

Tax-exempt (reinstated) · DENISON, TX 75020

Financials

$21K$22K2023
Revenue Expenses · by fiscal year end
Financials of DENISON REFUGE OF HOPE LIFE TRANSFORMATION CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$21,345$21,766-$421$7,394$0$7,394
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Net gain from sales of assets
$21,345

Expenses

Compensation of officers, directors and key employees
$21,766
Salaries, compensation and benefits (total)
$21,766
Program services (functional)
$36,742

Balance sheet and other

Total assets, start of year
$7,815
Total assets, end of year
$7,394
Total liabilities, end of year
$0
Net assets, end of year
$7,394
Cash, savings and investments
$7,394
Gross receipts
$58,081

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
Leland SamuelsonProgram Director25$21,766

Address and contacts

Address (IRS master file)
301 W MORTON ST, DENISON, TX 75020-2419
In care of
% LARRY GOODWIN
Mailing address (990-N for 2025)
301 W MORTON ST, DENISON TX 75020
Principal officer (990-N for 2025)
Larry Goodwin, 133 Country View Cir, Pottsboro TX 75076
Signed the 990-EZ
Larry Goodwin, Director

Mission

The primary focus of our organization is to provide life recovery through a faith-based mentorship program targeted to men who are facing life altering issues with drug or alcohol abuse.

990-EZ for the year ended December 31, 2023

Program accomplishments

  • Housing for 13 individuals
    Expenses $21,789
  • Provide 3 meals 7 days per week for 13 individuals
    Expenses $8,046
  • Transportation costs for clients to appointments events services etc
    Expenses $6,907 · grants $6,907

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for DENISON REFUGE OF HOPE LIFE TRANSFORMATION CENTER

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
82-4006681
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
2022
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Religion-related (X20)

Revocation and reinstatement

Exemption revoked
May 15, 2021
Posted by the IRS
August 9, 2021
Reinstated
Effective May 15, 2021

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Larry Goodwin
December 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2024
Officer: Larry Goodwin
December 31, 2024≤ $50,000 receipts––e-Postcard
990-EZDecember 2023$21,345$21,766$7,394XML
990-EZDecember 2022–––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 82-4006681).

Questions about DENISON REFUGE OF HOPE LIFE TRANSFORMATION CENTER

What is the EIN of DENISON REFUGE OF HOPE LIFE TRANSFORMATION CENTER?
The employer identification number (EIN) of DENISON REFUGE OF HOPE LIFE TRANSFORMATION CENTER is 82-4006681.
Is DENISON REFUGE OF HOPE LIFE TRANSFORMATION CENTER tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
Are donations to DENISON REFUGE OF HOPE LIFE TRANSFORMATION CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DENISON REFUGE OF HOPE LIFE TRANSFORMATION CENTER file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of DENISON REFUGE OF HOPE LIFE TRANSFORMATION CENTER 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 DENISON REFUGE OF HOPE LIFE TRANSFORMATION CENTER last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of DENISON REFUGE OF HOPE LIFE TRANSFORMATION CENTER?
The 990-N for 2025 names Larry Goodwin.
Who are the officers and directors of DENISON REFUGE OF HOPE LIFE TRANSFORMATION CENTER?
The 990-EZ for the year ended December 31, 2023 lists 1 person; 1 received compensation from the organization, the highest $21,766 (Leland Samuelson, Program Director).
How much revenue does DENISON REFUGE OF HOPE LIFE TRANSFORMATION CENTER have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $21,345, expenses of $21,766 and total assets of $7,394 at year end.

Other nonprofits in DENISON

All nonprofits in DENISON · Texas · Religion-related