Nonprofit · EIN 86-1044590
POINT OF REFUGE
Tax-exempt · PHOENIX, AZ 85017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $72,185 | $78,713 | -$6,528 | $98,399 | – | $98,399 |
| September 30, 2024 | 990-EZ | $74,600 | $69,957 | $4,643 | $104,927 | – | $104,927 |
| September 30, 2023 | 990-EZ | $55,170 | $63,548 | -$8,378 | $100,284 | – | $100,284 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $41,900
- Program service revenue
- $30,285
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $775
- Occupancy
- $21,556
- Other expenses
- $56,382
- Program services (functional)
- $77,902
Balance sheet and other
- Total assets, start of year
- $104,927
- Total assets, end of year
- $98,399
- Total liabilities, end of year
- –
- Net assets, end of year
- $98,399
- Cash, savings and investments
- $3,847
- Land and buildings
- $94,552
- Gross receipts
- $72,185
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Ramirez | Director | 3 | $0 |
| Sean Fream | Member | 1 | $0 |
| Mark Murphy | Member | 1 | $0 |
| Jeff Ungerman | Treasurer | 1 | $0 |
| Mike Verdugo | Secretary | 1 | $0 |
| Jose Cardiel | Member | 1 | $0 |
| Jason Evans | Member | 1 | $0 |
| Jason Schnitker | Member | 1 | $0 |
990-EZ for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Ramirez | President | 2 | $0 |
| Sean Fream | Co-Vice President | 2 | $0 |
| Mark Murphy | Co-Vice President | 2 | $0 |
| Jeff Ungerman | Treasurer | 2 | $0 |
| Mike Verdugo | Secretary | 2 | $0 |
| Jose Cardiel | Member | 2 | $0 |
| Jason Evans | Member | 2 | $0 |
| Jason Schnitker | Member | 2 | $0 |
990-EZ for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Ramirez | President | 2 | $0 |
| Shaen Fream | Co-Vice President | 2 | $0 |
| Mark Murphy | Co-Vice President | 2 | $0 |
| Jeff Ungerman | Treasurer | 2 | $0 |
| Mike Verdugo | Secretary | 2 | $0 |
| Bob Dellorfano | Director | 2 | $0 |
| Jason Evans | Director | 2 | $0 |
| Jason Schnitker | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6216 N 27TH AVE, PHOENIX, AZ 85017-1801
- In care of
- % ROBERT RAMIREZ
- Mailing address (990-N for 2017)
- 6216 N 27TH AVE, PHOENIX AZ 85017
- Principal officer (990-N for 2017)
- JEFF UNGERMAN, 6216 N 27TH AVE, PHOENIX AZ 85017
- Signed the 990-EZ
- JEFF UNGERMAN, TREASURER
- Phone
- (602) 509-4488
- Website
- http//pointofrefuge.org/
- Return prepared by
- SECHLER MORGAN CPAS PLLC
Mission
MENS CHRISTIAN TRANSITIONAL LIVING HOME
Program accomplishments
- HAD 2 MEN FROM HOME GRADUATE/COMPLETE THEIR COMMITMENT. HAD WEEKLY THURSDAY NIGHT 12 STEP BIBLE STUDY FOR HOUSE AND OUTSIDE MEMBERS. ROUGHLY 15-20 MEN PER WEEK. EVERY MONDAY NIGHT WE HELD A BIBLE STUDY FOR 4-7 MENExpenses $77,902
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 86-1044590
- 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
- 2003
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $98,399
- Income (IRS master file)
- $72,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $72,185 | $78,713 | $98,399 | XML |
| 990-EZ | September 2024 | $74,600 | $69,957 | $104,927 | XML |
| 990-EZ | September 2023 | $55,170 | $63,548 | $100,284 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: JEFF UNGERMAN | September 30, 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 86-1044590).
Questions about POINT OF REFUGE
- What is the EIN of POINT OF REFUGE?
- The employer identification number (EIN) of POINT OF REFUGE is 86-1044590.
- Is POINT OF REFUGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to POINT OF REFUGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POINT OF REFUGE 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 POINT OF REFUGE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POINT OF REFUGE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of POINT OF REFUGE?
- The 990-N for 2017 names JEFF UNGERMAN.
- Who are the officers and directors of POINT OF REFUGE?
- The 990-EZ for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does POINT OF REFUGE have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $72,185, expenses of $78,713 and total assets of $98,399 at year end.
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All nonprofits in PHOENIX · Arizona · Mental health and crisis intervention