Nonprofit · EIN 83-1045335
CITY OF REFUGE HOPEWELL INC
Tax-exempt · HOPEWELL, VA 23860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $296,392 | $301,772 | -$5,380 | $261,272 | $119,754 | $141,518 |
| December 31, 2023 | 990 | $296,103 | $290,895 | $5,208 | $182,627 | $35,729 | $146,898 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $230,026
- of which government grants
- $67,500
- Program service revenue
- $68,100
- Investment income
- $0
- Net income from fundraising events
- -$1,734
- Other revenue
- -$1,734
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $17,010
- Other salaries and wages
- $156,840
- Salaries, compensation and benefits (total)
- $187,150
- Professional fundraising fees
- $0
- Accounting fees
- $11,350
- Occupancy
- $17,605
- Travel
- $2,076
- Program services (functional)
- $216,020
- Management and general (functional)
- $38,368
- Fundraising (functional)
- $47,384
Balance sheet and other
- Total assets, start of year
- $182,627
- Total assets, end of year
- $261,272
- Total liabilities, end of year
- $119,754
- Net assets, end of year
- $141,518
- Net assets without donor restrictions
- $141,518
- Gross receipts
- $302,276
- Employees
- 7
- Volunteers
- 20
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 |
|---|---|---|---|
| Thurman Collier | CEO Officer | 10 | $17,010 |
| Avon Miles | Chairman Trustee or director, Officer | 2 | $0 |
| Darrell Boggs | Director Trustee or director, Officer | 2 | $0 |
| Edith Winters | Secretary Trustee or director, Officer | 2 | $0 |
| Brenda Pelham | Director Trustee or director | 2 | $0 |
| Michael Harris | Director Trustee or director | 2 | $0 |
| Addie Hall Scott | Director Trustee or director | 2 | $0 |
| Sharon Neal | Director Trustee or director | 2 | $0 |
| Rick Newman | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thurman Collier | CEO Officer | 10 | $16,200 |
| Avon Miles | Chairman Trustee or director, Officer | 2 | $0 |
| Darrell Boggs | Director Trustee or director, Officer | 2 | $0 |
| Edith Winters | Secretary Trustee or director, Officer | 2 | $0 |
| Brenda Pelham | Director Trustee or director | 2 | $0 |
| Michael Harris | Director Trustee or director | 2 | $0 |
| Addie Hall Scott | Director Trustee or director | 2 | $0 |
| Sharon Neal | Director Trustee or director | 2 | $0 |
| Rick Newman | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 379, HOPEWELL, VA 23860-0379
- In care of
- % THURMAN COLLIER
- Mailing address (990-N for 2018)
- PO BOX 379, HOPEWELL VA 23860
- Principal officer (990 for 2024)
- Thurman Collier, PO Box 379, Hopewell, VA 23860
- Principal officer (990-N for 2018)
- THURMAN COLLIER, PO BOX 379, HOPEWELL VA 23860
- Signed the 990
- Thurman Collier, CEO
- Phone
- (804) 541-0935
- Return prepared by
- JBH Accounting LLC
Mission
CITY OF REFUGE IS A FAITH-BASED DRUG RECOVERY CENTER THAT DESIRES TO BRING HOPE AND OPPORTUNITY TO INDIVIDUALS AND FAMILIES OF HOPEWELL AND THE TRI-CITIES AREA BY OFFERING SUPPORTIVE SERVICES, RECOVERY, JOB PLACEMENT ASSISTANCE AND CONNECTION TO HIGH QUALITY CHILDHOOD EDUCATION SO THAT INDIVIDUALS WILL RISE UP TO MEET THEIR POTENTIAL AND OUR COMMUNITY'S FAMILIES WILL FIND SUCCESS AND HOPE FOR THEIR FUTURE.
Program accomplishments
- WE ARE A PEER-LED, 9-MONTH RECOVERY PROGRAM OPEN TO ANYONE EARNESTLY SEEKING RECOVERY. USING A BEST PRACTICE MODEL OF RECOVERY SUPPORT, WE LEAD OUR PARTICIPANTS THROUGH COGNITIVE-BEHAVIORALLY BASED ACTIVITIES OF SELF-DISCOVERY AND SKILL BUILDING WHILE HOLDING THEM ACCOUNTABLE AND PROVIDING COMMUNITY SUPPORT TO HELP THEM FIND THEIR PATHWAY TO RECOVERY. ADDITIONALLY, WE ARE A COURT DIVERSION PROGRAM USING A SANCTIONED SYSTEM, WHICH MEANS WE WORK WITH LOCAL COURT SYSTEMS TO PROVIDE AN ALTERNATIVE SENTENCING MODEL FOR THOSE CAUGHT IN THE CYCLE AND BEHAVIORS OFTEN ASSOCIATED WITH ADDICTION. OUR SOBER LIVING HOME CONTINUES TO PROVIDE STABLE HOUSING FOR MEN THAT ARE WELL INTO THEIR SOBRIETY JOURNEY.Expenses $216,020 · revenue $68,100
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
- 83-1045335
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $261,272
- Income (IRS master file)
- $302,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $296,392 | $301,772 | $261,272 | IRS |
| 990 | December 2023 | $296,103 | $290,895 | $182,627 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: THURMAN COLLIER | 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 83-1045335).
Questions about CITY OF REFUGE HOPEWELL INC
- What is the EIN of CITY OF REFUGE HOPEWELL INC?
- The employer identification number (EIN) of CITY OF REFUGE HOPEWELL INC is 83-1045335.
- Is CITY OF REFUGE HOPEWELL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to CITY OF REFUGE HOPEWELL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY OF REFUGE HOPEWELL 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 HOPEWELL INC 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 CITY OF REFUGE HOPEWELL INC 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 CITY OF REFUGE HOPEWELL INC?
- The 990 for the year ended December 31, 2024 names Thurman Collier.
- Who are the officers and directors of CITY OF REFUGE HOPEWELL INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $17,010 (Thurman Collier, CEO).
- How much revenue does CITY OF REFUGE HOPEWELL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $296,392, expenses of $301,772 and total assets of $261,272 at year end.
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- WEST END CHRISTIAN SCHOOL INCORPORATED EIN 27-2836468 · last filed 990 for 2025
- LAMB CENTER FOR ARTS AND HEALING EIN 81-4072566 · last filed 990 for 2024
- AMERICAN LEGION EIN 23-7440102 · last filed 990 for 2024
- HOPEWELL LODGE NO 1472 LOYAL ORDER OF MOOSE EIN 54-0618046 · last filed 990 for 2025
- HOPEWELL FOOD PANTRY EIN 54-1356910 · last filed 990 for 2025
All nonprofits in HOPEWELL · Virginia · Mental health and crisis intervention