Nonprofit · EIN 92-1417010
REFUGE SOUTHERN OHIO INC
Tax-exempt · PORTSMOUTH, OH 45662
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $24,762 | $28,170 | -$3,408 | $97,479 | $0 | $97,479 |
| December 31, 2023 | 990-EZ | $149,327 | $50,142 | $99,185 | $99,185 | $0 | $99,185 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,761
- Investment income
- $1
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $750
- Occupancy
- $14,654
- Other expenses
- $12,766
- Program services (functional)
- $28,169
Balance sheet and other
- Total assets, start of year
- $99,185
- Total assets, end of year
- $97,479
- Total liabilities, end of year
- $0
- Net assets, end of year
- $97,479
- Cash, savings and investments
- $8,373
- Land and buildings
- $66,516
- Gross receipts
- $24,762
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Clausing | President | 10 | $0 |
| Karen Queen | Vice President | 5 | $0 |
| Mike Delong | Secretary | 5 | $0 |
| Debra Woodard | Treasurer | 5 | $0 |
| Jason MCGlone | Trustee | 1 | $0 |
| David MinJarez | Trustee | 1 | $0 |
| Dana Clausing | Trustee | 1 | $0 |
| Mike Queen | Trustee | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Clausing | President | 10 | $0 |
| David Williams | Vice President | 5 | $0 |
| Mike Delong | Secretary | 5 | $0 |
| Debra Woodard | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2501 TIMLIN RD, PORTSMOUTH, OH 45662-3038
- In care of
- % DEBRA WOODARD
- Signed the 990-EZ
- DEBRA WOODARD, Treasurer
- Phone
- (304) 633-9200
- Return prepared by
- PTG Tax and Accounting LLC
Mission
To teach and assist using biblical princ
Program accomplishments
- A faith based organization teaching biblical principles and establishing effective community relations with local, state, federal and private organizations to assist with needed toExpenses $28,169
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-1417010
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $97,479
- Income (IRS master file)
- $24,762
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $24,762 | $28,170 | $97,479 | XML |
| 990-EZ | December 2023 | $149,327 | $50,142 | $99,185 | 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 92-1417010).
Questions about REFUGE SOUTHERN OHIO INC
- What is the EIN of REFUGE SOUTHERN OHIO INC?
- The employer identification number (EIN) of REFUGE SOUTHERN OHIO INC is 92-1417010.
- Is REFUGE SOUTHERN OHIO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to REFUGE SOUTHERN OHIO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFUGE SOUTHERN OHIO INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of REFUGE SOUTHERN OHIO 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 REFUGE SOUTHERN OHIO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of REFUGE SOUTHERN OHIO INC?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does REFUGE SOUTHERN OHIO INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $24,762, expenses of $28,170 and total assets of $97,479 at year end.
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