Nonprofit · EIN 88-0305787
CITY OF REFUGE
Tax-exempt · GARDNERVILLE, NV 89410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $276,998 | $252,344 | $24,654 | $1,100,557 | $5,452 | $1,095,105 |
| December 31, 2024 | 990 | $259,664 | $258,307 | $1,357 | $1,090,034 | $6,736 | $1,083,298 |
| December 31, 2023 | 990 | $235,708 | $237,166 | -$1,458 | $1,096,894 | $4,841 | $1,092,053 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $232,714
- Program service revenue
- $0
- Investment income
- $10,708
- Net rental income
- $33,576
- Other revenue
- $33,576
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $98,894
- Salaries, compensation and benefits (total)
- $108,310
- Professional fundraising fees
- $0
- Legal fees
- $51
- Accounting fees
- $400
- Depreciation
- $44,410
- Program services (functional)
- $162,214
- Management and general (functional)
- $90,130
Balance sheet and other
- Total assets, start of year
- $1,090,034
- Total assets, end of year
- $1,100,557
- Total liabilities, end of year
- $5,452
- Net assets, end of year
- $1,095,105
- Land, buildings and equipment
- $720,567
- Net assets without donor restrictions
- $1,095,105
- Gross receipts
- $276,998
- Employees
- 1
- Volunteers
- 6
- Year formed
- 1993
- State of legal domicile
- NV
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 |
|---|---|---|---|
| JD SULIVAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARY NUGENT | TREASURER/ SECRETARY Trustee or director, Officer | 1 | $0 |
| STEVE NUGENT | DIRECTOR Trustee or director | 0 | $0 |
| BRIAN BORGMAN | DIRECTOR Trustee or director | 0 | $0 |
| VICTOR RICE | DIRECTOR Trustee or director | 0 | $0 |
| CHRISTINE SULLIVAN | DIRECTOR Trustee or director | 0 | $0 |
| PATTI ROMANELLI | DIRECTOR Trustee or director | 1 | $0 |
| KEIGH COX | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JD SULIVAN | DIRECTOR Trustee or director | 0 | $0 |
| MARY NUGENT | TREASURER/ SECRETARY Trustee or director, Officer | 2 | $0 |
| STEVE NUGENT | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN BORGMAN | DIRECTOR Trustee or director | 0 | $0 |
| VICTOR RICE | DIRECTOR Trustee or director | 0 | $0 |
| CHRISTINE SULLIVAN | DIRECTOR Trustee or director | 0 | $0 |
| PATTI ROMANELLI | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JD SULIVAN | DIRECTOR Trustee or director | 0 | $0 |
| MARY NUGENT | TREASURER Trustee or director, Officer | 2 | $0 |
| STEVE NUGENT | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN BORGMAN | DIRECTOR Trustee or director | 0 | $0 |
| VICTOR RICE | DIRECTOR Trustee or director | 0 | $0 |
| CHRISTINE SULLIVAN | DIRECTOR Trustee or director | 0 | $0 |
| PATTI ROMANELLI | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 952 QADOSH, GARDNERVILLE, NV 89410-6130
- In care of
- % STEVEN NUGENT
- Principal officer (990 for 2025)
- Mary Nugent, 952 Qadosh Rd, Gardnerville, NV 89410
- Signed the 990
- Mary Nugent, Treasurer
- Phone
- (775) 782-2034
- Website
- WWW.REFUGENEVADA.COM
- Return prepared by
- BERTRAND & ASSOCIATES LLC
Mission
PROVIDE SAFE HOUSING AND ASSISTANCE TO WOMEN IN NEED AND THEIR BABIES. INTRODUCE RESIDENTS TO GOSPEL OF JESUS CHRIST.
Program accomplishments
- PROVIDE SHELTER, MEDICAL CARE, EDUCATION AND TRAINING FOR UNWED MOTHERS IN NEED.Expenses $162,214 · revenue $232,714
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 | 990 on file |
IRS record
- EIN
- 88-0305787
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99Z)
- Assets (IRS master file)
- $1,100,557
- Income (IRS master file)
- $276,998
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $276,998 | $252,344 | $1,100,557 | XML |
| 990 | December 2024 | $259,664 | $258,307 | $1,090,034 | IRS |
| 990 | December 2023 | $235,708 | $237,166 | $1,096,894 | XML |
| 990 | December 2022 | $257,075 | $256,672 | $1,105,569 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 88-0305787).
Questions about CITY OF REFUGE
- What is the EIN of CITY OF REFUGE?
- The employer identification number (EIN) of CITY OF REFUGE is 88-0305787.
- Is CITY OF REFUGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to CITY OF REFUGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY 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 CITY OF 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 CITY OF REFUGE 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 CITY OF REFUGE?
- The 990 for the year ended December 31, 2025 names Mary Nugent.
- Who are the officers and directors of CITY OF REFUGE?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CITY OF REFUGE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $276,998, expenses of $252,344 and total assets of $1,100,557 at year end.
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All nonprofits in GARDNERVILLE · Nevada · Housing and shelter