Nonprofit · EIN 82-4416947
CITY OF REFUGE BALTIMORE INC
Tax-exempt · BALTIMORE, MD 21225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,912,568 | $3,949,145 | -$36,577 | $2,827,406 | $1,801,899 | $1,025,507 |
| June 30, 2024 | 990 | $2,960,587 | $2,334,151 | $626,436 | $2,941,094 | $2,069,434 | $871,660 |
| June 30, 2023 | 990 | $1,495,892 | $1,730,652 | -$234,760 | $2,391,158 | $2,210,851 | $180,307 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,699,408
- of which government grants
- $798,668
- Program service revenue
- $107,411
- Investment income
- $3
- Net rental income
- $10,000
- Net income from fundraising events
- $93,076
- Net income from sales of inventory
- $1,030
- Other revenue
- $105,746
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,500
- Other salaries and wages
- $797,288
- Salaries, compensation and benefits (total)
- $1,019,112
- Professional fundraising fees
- $67,294
- Accounting fees
- $23,141
- Occupancy
- $114,694
- Depreciation
- $81,482
- Program services (functional)
- $3,713,220
- Management and general (functional)
- $130,715
- Fundraising (functional)
- $105,210
Balance sheet and other
- Total assets, start of year
- $2,941,094
- Total assets, end of year
- $2,827,406
- Total liabilities, end of year
- $1,801,899
- Net assets, end of year
- $1,025,507
- Land, buildings and equipment
- $1,966,495
- Net assets without donor restrictions
- $1,025,507
- Gross receipts
- $3,949,608
- Employees
- 25
- Volunteers
- 400
- Year formed
- 2019
- State of legal domicile
- MD
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY HUMPHREY | Executive Dir. Officer | 40 | $78,727 |
| DENISE MCCUMBERS | President Trustee or director, Officer | 1 | $0 |
| GEORGE GREENE | Secretary Trustee or director, Officer | 1 | $0 |
| BETSY LEWIS | Treasurer Trustee or director, Officer | 1 | $0 |
| JAMES IZZARD | Director Trustee or director | 1 | $0 |
| KELLY BAKER WIESE | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BILLY HUMPHREY | Executive Dir. Officer | 40 | $71,773 | $3,777 |
| AARON JONES | President Trustee or director, Officer | 1 | $0 | $0 |
| DENISE MCCUMBERS | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| GEORGE GREENE | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| BETSY LEWIS | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| JAMES IZZARD | Director Trustee or director | 1 | $0 | $0 |
| HEATHER CHAPMAN | Director Trustee or director | 1 | $0 | $0 |
| KELLY BAKER WIESE | Director Trustee or director | 1 | $0 | $0 |
| CHRIS MAYNARD | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BILLY HUMPHREY | Executive Dir. Officer | 40 | $64,170 | $3,272 |
| AARON JONES | President Trustee or director, Officer | 1 | $0 | $0 |
| DENISE MCCUMBERS | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| GEORGE GREENE | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| BETSY LEWIS | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| JAMES IZZARD | Director Trustee or director | 1 | $0 | $0 |
| HEATHER CHAPMAN | Director Trustee or director | 1 | $0 | $0 |
| KELLY BAKER WIESE | Director Trustee or director | 1 | $0 | $0 |
| CHRIS MAYNARD | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3501 7TH ST, BALTIMORE, MD 21225-1959
- In care of
- % BILLY HUMPHREY
- Mailing address (990-N for 2018)
- 901 PONTIAC AVE, BALTIMORE MD 21225
- Principal officer (990 for 2024)
- BILLY HUMPHREY, 3501 7TH STREET, BALTIMORE, MD 21225
- Principal officer (990-N for 2018)
- BILLY HUMPHREY, 901 PONTIAC AVE, BALTIMORE MD 21225
- Signed the 990
- BILLY HUMPHREY, Executive Director
- Phone
- (410) 355-6707
- Return prepared by
- C E A SCHOLTES AND ASSOCIATES
Mission
THROUGH SUPPORTIVE SERVICES FUELED BY INNOVATION AND A COLLECTIVE IMPACT APPROACH, CITY OF REFUGE BALTIMORE SEEKS TO LEAD INDIVIDUALS AND FAMILIES ON A JOURNEY TO SELF-SUFFICIENCY FOR GENERATIONS TO COME. WE DO THAT BY FOCUSING ON FIVE KEY IMPACT AREAS: 1 THE ESSENTIALS, 2 HOUSING, 3 ANI-HUMAN TRAFFICKING, 4 WORKFORCE DEVELOPMENT AND 5 YOUTH EMPOWERMENT.
Program accomplishments
- ESSENTIALS - OUR ESSENTIALS PROGRAM CONSISTS OF A FOOD PANTRY, WHICH SERVES APPROXIMATELY 450 HOUSEHOLDS WEEKLY AND A SOUP KITCHEN WHICH SERVES APPROXIMATELY 1,000 PEOPLE WEEKLY. WE ALSO HAVE A REFUGE GARDEN VEGETABLES, WHICH DIRECTLY BENEFITS OUR FOOD PANTRY AND SOUP KITCHEN.Expenses $3,492,813 · revenue $41,597
- WORKFORCE DEVELOPMENTExpenses $121,786
- YOUTH - THE YOUTH PROGRAM SERVES 60-70 STUDENTS WEEKLY, MEETING 4-5 X A WEEK FOR YOUTH PROGRAMMING. WE ALSO ATTEND A YOUTH CONFERENCE WITH APPROXIMATELY 40 YOUTH ONCE A YEAR, FOR A TIME OF FUN AND ENRICHMENT.Expenses $50,852 · revenue $65,814
- HOUSING - OUR HOUSING PROGRAM SERVES IN A VARIETY OF WAYS, SUCH AS: PROVIDING SUPPORTIVE HOUSING INCLUDING RENT/UTILITIES/REPAIRS FOR 37 INDIVIDUALS, PROVIDING HOUSING ASSISTANCE FOR 8 INDIVIDUALS, AND PROVIDING SUPPORT FOR A HOMELESS DROP-IN CENTER WHICH SERVED APPROXIMATELY 25 PEOPLE WEEKLY.Expenses $47,769
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-4416947
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,827,406
- Income (IRS master file)
- $3,949,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,912,568 | $3,949,145 | $2,827,406 | IRS |
| 990 | June 2024 | $2,960,587 | $2,334,151 | $2,941,094 | IRS |
| 990 | June 2023 | $1,495,892 | $1,730,652 | $2,391,158 | XML |
| 990 | June 2022 | $1,818,480 | $1,587,387 | $2,218,787 | IRS |
| 990 | June 2021 | $817,087 | $719,294 | $1,953,322 | IRS |
| 990-N for 2018 Officer: BILLY HUMPHREY | December 31, 2018 | ≤ $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 82-4416947).
Questions about CITY OF REFUGE BALTIMORE INC
- What is the EIN of CITY OF REFUGE BALTIMORE INC?
- The employer identification number (EIN) of CITY OF REFUGE BALTIMORE INC is 82-4416947.
- Is CITY OF REFUGE BALTIMORE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to CITY OF REFUGE BALTIMORE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY OF REFUGE BALTIMORE 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 CITY OF REFUGE BALTIMORE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITY OF REFUGE BALTIMORE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CITY OF REFUGE BALTIMORE INC?
- The 990 for the year ended June 30, 2025 names BILLY HUMPHREY.
- Who are the officers and directors of CITY OF REFUGE BALTIMORE INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $78,727 (BILLY HUMPHREY, Executive Dir.).
- How much revenue does CITY OF REFUGE BALTIMORE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,912,568, expenses of $3,949,145 and total assets of $2,827,406 at year end.
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