Nonprofit · EIN 94-3357670
RESOURCE ENVIRONMENT FOR UNDER- PRIVILEGED GROUPS ENTERPRISE
Also known as REFUGE
Tax-exempt · OAKLAND, CA 94619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,210,199 | $5,483,086 | $727,113 | $4,036,278 | $154,118 | $3,882,160 |
| June 30, 2024 | 990 | $4,920,548 | $4,532,273 | $388,275 | $2,164,394 | $339,742 | $1,824,652 |
| June 30, 2023 | 990 | $5,003,156 | $4,998,793 | $4,363 | $1,636,377 | $200,000 | $1,436,377 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,188,968
- Investment income
- $0
- Other revenue
- $21,231
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $851,261
- Other salaries and wages
- $2,394,881
- Salaries, compensation and benefits (total)
- $3,940,131
- Professional fundraising fees
- $0
- Accounting fees
- $5,925
- Occupancy
- $445,435
- Travel
- $23,493
- Depreciation
- $181,747
- Program services (functional)
- $5,373,183
- Management and general (functional)
- $109,903
Balance sheet and other
- Total assets, start of year
- $3,272,011
- Total assets, end of year
- $4,036,278
- Total liabilities, end of year
- $154,118
- Net assets, end of year
- $3,882,160
- Land, buildings and equipment
- $1,444,298
- Net assets without donor restrictions
- $3,882,160
- Gross receipts
- $6,210,199
- Employees
- 57
- Year formed
- 1998
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Henderson | Executive Director | 50 | $431,261 |
| Dorothy Henderson | Chief Operating Officer | 40 | $182,000 |
| Yvonne Watson | Dir of Finance | 40 | $121,000 |
| Kimberly Henderson | – | 40 | $117,000 |
| Jason Henderson | Executive Dir. Trustee or director | 50 | $0 |
| Roderic Craig | President Trustee or director | 5 | $0 |
| Eric Harvey | Vice President Trustee or director | 5 | $0 |
| Thomas Higgins | Secretary Trustee or director | 5 | $0 |
| John Bishop | Treasurer Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Henderson | Executive Director | 50 | $370,100 |
| Dorothy Henderson | Chief Operating Officer | 40 | $182,000 |
| Kimberly Henderson | – | 40 | $117,000 |
| Yvonne Watson | Director of Finance | 40 | $110,000 |
| Jason Henderson | Executive Dir. Trustee or director | 50 | $0 |
| Roderic Craig | President Trustee or director | 5 | $0 |
| Eric Harvey | Vice President Trustee or director | 5 | $0 |
| Thomas Higgins | Secretary Trustee or director | 5 | $0 |
| John Bishop | Treasurer Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Henderson | Executive Director | 50 | $392,600 |
| Dorothy Henderson | Chief Operating Officer | 40 | $182,000 |
| Kimberly Henderson | – | 40 | $117,000 |
| Yvonne Watson | Director of Finance | 40 | $110,000 |
| Jason Henderson | Executive Dir. Trustee or director | 50 | $0 |
| Roderic Craig | President Trustee or director | 5 | $0 |
| Eric Harvey | Vice President Trustee or director | 5 | $0 |
| Thomas Higgins | Secretary Trustee or director | 5 | $0 |
| John Bishop | Treasurer Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3906 LOMA VISTA AVE, OAKLAND, CA 94619-1426
- In care of
- % JASON HENDERSON
- Principal officer (990 for 2024)
- Jason Henderson, PO Box 19275, Oakland, CA 94619
- Signed the 990
- Jason Henderson, Executive Director
- Phone
- (510) 261-1500
- Return prepared by
- Yvonne Watson
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3357670 or by the name RESOURCE ENVIRONMENT FOR UNDER- PRIVILEGED GROUPS ENTERPRISE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide a theraputic environment for emotionally troubled adolescent youth by offering an array of activities and services all with an eye towards developing the educational, social and professional potential of each resident.
Program accomplishments
- Provide mental health services to at risk youth in Alameda County group home and transitional age youth facility.Expenses $2,266,973 · revenue $2,265,866
- Provide emergency shelter services for county youth who are run-away and waiting for placement in STRTP facilitiesExpenses $1,225,818 · revenue $1,878,576
- The R.E.F.U.G.E. Provides residential care and treatment for children with social, emotional, and/or behavioral problems. The R.E.F.U.G.E. operates a comprehensive STRTP system of care that provides mental health, educational, nutritional, and recreational as well as a variety of other specialized programs for vulnerable, troubled and seriously disturbed children.Expenses $1,220,362 · revenue $1,181,591
- The R.E.F.U.G.E. Provides emergency beds for Alameda County Foster Care in each of its three residential group homesExpenses $660,030 · revenue $864,748
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3357670
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I44)
- Assets (IRS master file)
- $4,036,278
- Income (IRS master file)
- $6,210,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,210,199 | $5,483,086 | $4,036,278 | IRS |
| 990 | June 2024 | $4,920,548 | $4,532,273 | $2,164,394 | IRS |
| 990 | June 2023 | $5,003,156 | $4,998,793 | $1,636,377 | XML |
| 990 | June 2022 | $4,155,982 | $3,936,128 | $1,613,472 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-3357670).
Questions about RESOURCE ENVIRONMENT FOR UNDER- PRIVILEGED GROUPS ENTERPRISE
- What is the EIN of RESOURCE ENVIRONMENT FOR UNDER- PRIVILEGED GROUPS ENTERPRISE?
- The employer identification number (EIN) of RESOURCE ENVIRONMENT FOR UNDER- PRIVILEGED GROUPS ENTERPRISE is 94-3357670.
- Is RESOURCE ENVIRONMENT FOR UNDER- PRIVILEGED GROUPS ENTERPRISE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to RESOURCE ENVIRONMENT FOR UNDER- PRIVILEGED GROUPS ENTERPRISE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESOURCE ENVIRONMENT FOR UNDER- PRIVILEGED GROUPS ENTERPRISE 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 RESOURCE ENVIRONMENT FOR UNDER- PRIVILEGED GROUPS ENTERPRISE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RESOURCE ENVIRONMENT FOR UNDER- PRIVILEGED GROUPS ENTERPRISE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of RESOURCE ENVIRONMENT FOR UNDER- PRIVILEGED GROUPS ENTERPRISE?
- The 990 for the year ended June 30, 2025 names Jason Henderson.
- Who are the officers and directors of RESOURCE ENVIRONMENT FOR UNDER- PRIVILEGED GROUPS ENTERPRISE?
- The 990 for the year ended June 30, 2025 lists 9 people; 4 received compensation from the organization, the highest $431,261 (Jason Henderson, Executive Director).
- How much revenue does RESOURCE ENVIRONMENT FOR UNDER- PRIVILEGED GROUPS ENTERPRISE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,210,199, expenses of $5,483,086 and total assets of $4,036,278 at year end.
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All nonprofits in OAKLAND · California · Crime and legal-related