Nonprofit · EIN 84-2331215
SEVIER VALLEY YOUTH REFUGE
Tax-exempt · RICHFIELD, UT 84701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | -$119 | $72,564 | -$72,683 | $699 | $0 | $699 |
| December 31, 2023 | 990 | $107,695 | $114,559 | -$6,864 | $74,665 | $1,283 | $73,382 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $154,282
- Program service revenue
- $0
- Investment income
- -$571
- Net gain from sales of assets
- -$571
- Net income from sales of inventory
- -$157,824
- Other revenue
- -$153,830
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $39,496
- Salaries, compensation and benefits (total)
- $42,517
- Professional fundraising fees
- $0
- Legal fees
- $3,642
- Depreciation
- $35
- Program services (functional)
- $72,564
Balance sheet and other
- Total assets, start of year
- $74,665
- Total assets, end of year
- $699
- Total liabilities, end of year
- $0
- Net assets, end of year
- $699
- Gross receipts
- $200,200
- Employees
- 6
- Year formed
- 2020
- State of legal domicile
- UT
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 |
|---|---|---|---|
| RYAN SHADDIX | DIRECTOR/SEC Officer | – | $0 |
| SARA SHADDIX | PRESIDENT Officer | – | $0 |
| JUAN JUAREZ | VOLUNTEER CO Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUAN JUAREZ | VOLUNTEER CO Officer | 35 | $18,000 |
| RYAN SHADDIX | DIRECTOR/SEC Officer | – | $0 |
| SARA SHADDIX | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 160 S MAIN ST, RICHFIELD, UT 84701-2557
- In care of
- % RYAN SHADDIX
- Mailing address (990-N for 2025)
- 160 S Main Street, Richfield UT 84701
- Principal officer (990 for 2024)
- SARA SHADDIX, 475 N 300 W, RICHFIELD, UT 84701
- Principal officer (990-N for 2025)
- Sara Shaddix, 475 N 300 W, Richfield UT 84701
- Signed the 990
- RYAN SHADDIX, DIRECTOR/SECRETARY
- Phone
- (435) 215-5487
- Return prepared by
- KOTTER TAX & ACCOUNTING
Mission
PROVIDE A SAFE AND DRUG FREE ENVIRONMENT FOR STUDENTS BETWEEN THE 6TH AND 12TH GRADES. OFFERING FREE TUTORING, A RECREATIONAL ENVIRONMENT, PEER MENTORING, A THRIFT STORE AND ACTIVITIES TO HELP STUDENTS LEARN.
Program accomplishments
- THE THRIFT STORE PROVIDES GENTLY USED ITEMS FOR EXTREMELY AFFORDABLE PRICES. THE REFUGE PROVIDES A YEARLY BACK TO SCHOOL FREE SHOPPING EVENT, CHRISTMAS TOY DRIVE AND GIVEAWAY, AND WAS ABLE TO OFFER FREE CLOTHING, FURNITURE AND HOUSEHOLD ITEMS TO THE VICTIMS OF THE VILLE 647 COMPLEX FIRE THAT IMPACTED OVER 50 FAMILIES.Expenses $52,910
- REFUGE OFFERS PEER MENTORING WITH OVER 60 YOUTH ENROLLED. THE WEEKLY PEER MENTORSHIP PROGRAM FOCUSES ON STUDENT SUCCESS, JOB, SKILLS AND GOOD CITIZENSHIP. THE REFUGE PROVIDES RECREATION EVERY FRIDAY OF THE YEAR, EXCEPT HOLIDAYS, FOR LOCAL YOUTH IN A DRUG FREE, SAFE ENVIRONMENT.Expenses $16,784
- THE REFUGE PROVIDES SCHOLARSHIPS, GRANTS AND BENEVOLENCE TO THOSE IN NEED.Expenses $2,870
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N 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
- 84-2331215
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P30)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Sara Shaddix | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | -$119 | $72,564 | $699 | XML |
| 990 | December 2023 | $107,695 | $114,559 | $74,665 | XML |
| 990 | December 2022 | $192,518 | $127,806 | $82,195 | IRS |
| 990-N for 2021 Officer: Ryan Shaddix | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Ryan Shaddix | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Ryan Shaddix | December 31, 2019 | ≤ $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 84-2331215).
Questions about SEVIER VALLEY YOUTH REFUGE
- What is the EIN of SEVIER VALLEY YOUTH REFUGE?
- The employer identification number (EIN) of SEVIER VALLEY YOUTH REFUGE is 84-2331215.
- Is SEVIER VALLEY YOUTH REFUGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SEVIER VALLEY YOUTH REFUGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEVIER VALLEY YOUTH REFUGE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SEVIER VALLEY YOUTH 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 SEVIER VALLEY YOUTH REFUGE 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 SEVIER VALLEY YOUTH REFUGE?
- The 990 for the year ended December 31, 2024 names SARA SHADDIX.
- Who are the officers and directors of SEVIER VALLEY YOUTH REFUGE?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SEVIER VALLEY YOUTH REFUGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of -$119, expenses of $72,564 and total assets of $699 at year end.
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