Nonprofit · EIN 85-3802310
REFUGE ON THE RIDGE
Tax-exempt (reinstated) · LAKE WALES, FL 33859
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $544,584 | $556,333 | -$11,749 | $243,408 | $93,365 | $150,043 |
| December 31, 2024 | 990 | $627,797 | $480,091 | $147,706 | $262,105 | $100,313 | $161,792 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $544,584
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,977
- Salaries, compensation and benefits (total)
- $110,977
- Professional fundraising fees
- $0
- Legal fees
- $9,912
- Occupancy
- $157,748
- Travel
- $48,343
- Depreciation
- $17,770
- Program services (functional)
- $556,333
Balance sheet and other
- Total assets, start of year
- $262,105
- Total assets, end of year
- $243,408
- Total liabilities, end of year
- $93,365
- Net assets, end of year
- $150,043
- Land, buildings and equipment
- $222,639
- Net assets without donor restrictions
- $150,043
- Gross receipts
- $544,584
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- FL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDERSON Blair | President Trustee or director, Officer | 40 | $57,456 |
| Melissa Hilligoss | Secretary Trustee or director | 0 | $25,000 |
| Jack Hilligoss | Vice President Trustee or director | 14 | $0 |
| Vic Story | Treasurer Trustee or director | 30 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDERSON BLAIR | President Trustee or director | 40 | $66,052 |
| MELISSA HILLIGOSS | Secretary Trustee or director | 10 | $8,500 |
| VIC STORY | Treasurer Trustee or director | 0 | $0 |
| VINCE BRADLEY | Director Trustee or director | 0 | $0 |
| JACK HILLIGOSS | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3905 CHALET SUZANNE DR, LAKE WALES, FL 33859-7738
- In care of
- % ANDERSON BLAIR
- Principal officer (990 for 2025)
- ANDERSON Blair, 3905 CHALET SUZANNE DRIVE, Lake Wales, FL 33859
- Signed the 990
- ANDERSON BLAIR, President
- Return prepared by
- StartCHURCH Georgia Inc
Mission
See Schedule O
Program accomplishments
- The specific purpose for which the corporation is organized is to establish and oversee places of worship and preach the gospel to all people, conduct evangelistic and humanitarian outreach, license and ordain ministers of the gospel, facilitate rehabilitation through various forms of support and to also engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose, or which are incidental thereto or connected therewith which are consistent with Section 501(c)(3) of the Internal Revenue Code. This corporation is organized and operated exclusively for religious purposes within the meaning of Section 501(c) (3), Internal Revenue Code.Expenses $556,333
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 85-3802310
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $243,408
- Income (IRS master file)
- $544,584
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $544,584 | $556,333 | $243,408 | XML |
| 990 | December 2024 | $627,797 | $480,091 | $262,105 | XML |
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 85-3802310).
Questions about REFUGE ON THE RIDGE
- What is the EIN of REFUGE ON THE RIDGE?
- The employer identification number (EIN) of REFUGE ON THE RIDGE is 85-3802310.
- Is REFUGE ON THE RIDGE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to REFUGE ON THE RIDGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFUGE ON THE RIDGE 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 REFUGE ON THE RIDGE 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 REFUGE ON THE RIDGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of REFUGE ON THE RIDGE?
- The 990 for the year ended December 31, 2025 names ANDERSON Blair.
- Who are the officers and directors of REFUGE ON THE RIDGE?
- The 990 for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $57,456 (ANDERSON Blair, President).
- How much revenue does REFUGE ON THE RIDGE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $544,584, expenses of $556,333 and total assets of $243,408 at year end.
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