Nonprofit · EIN 20-8418742
CITY OF REFUGE FOUNDATION INC
Tax-exempt · ROCKY MOUNT, NC 27803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,841,007 | $19,220 | $3,821,787 | $5,464,449 | $0 | $5,464,449 |
| December 31, 2024 | 990 | $394,130 | $31,765 | $362,365 | $1,642,662 | $0 | $1,642,662 |
| December 31, 2023 | 990 | $285,784 | $15,626 | $270,158 | $1,280,297 | $0 | $1,280,297 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,755,586
- Program service revenue
- $0
- Investment income
- $85,421
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $7,639
- Fundraising (functional)
- $11,581
Balance sheet and other
- Total assets, start of year
- $1,642,662
- Total assets, end of year
- $5,464,449
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,464,449
- Land, buildings and equipment
- $3,181,516
- Net assets without donor restrictions
- $5,464,449
- Gross receipts
- $3,841,007
- Employees
- 0
- Year formed
- 2006
- State of legal domicile
- NC
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 |
|---|---|---|---|
| Robert Beaman | President Trustee or director, Officer | 1 | $0 |
| Wendy Munn | Vice President Trustee or director, Officer | 1 | $0 |
| Charles Kralick | Treasurer Trustee or director, Officer | 1 | $0 |
| David Griffin | Secretary Trustee or director, Officer | 0.5 | $0 |
| Richard Strickland | Board Member Trustee or director | 0.5 | $0 |
| Jesse Etheridge | Board Member Trustee or director | 0.5 | $0 |
| Deneen Glasco | Board Member Trustee or director | 0.5 | $0 |
| Roger Taylor | Board Member Trustee or director | 0.5 | $0 |
| Arthenia Bennet | Board Member Trustee or director | 0.5 | $0 |
| Kenneth Mullen | Executive Director Key employee | 10 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Beaman | President Trustee or director, Officer | 1 | $0 |
| Wendy Munn | Vice President Trustee or director, Officer | 1 | $0 |
| Charles Kralick | Treasurer Trustee or director, Officer | 1 | $0 |
| David Griffin | Secretary Trustee or director, Officer | 0.5 | $0 |
| Richard Strickland | Board Member Trustee or director | 0.5 | $0 |
| Jesse Etheridge | Board Member Trustee or director | 0.5 | $0 |
| Deneen Glasco | Board Member Trustee or director | 0.5 | $0 |
| Roger Taylor | Board Member Trustee or director | 0.5 | $0 |
| Arthenia Bennet | Board Member Trustee or director | 0.5 | $0 |
| Kenneth Mullen | Executive Director Key employee | 10 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Beaman | President Trustee or director, Officer | 1 | $0 |
| Wendy Munn | Vice President Trustee or director, Officer | 1 | $0 |
| Charles Kralick | Treasurer Trustee or director, Officer | 1 | $0 |
| Sam Petteway | Secretary Trustee or director, Officer | 0.5 | $0 |
| Richard Strickland | Board Member Trustee or director | 0.5 | $0 |
| Jesse Etheridge | Board Member Trustee or director | 0.5 | $0 |
| Deneen Glasco | Board Member Trustee or director | 0.5 | $0 |
| Roger Taylor | Board Member Trustee or director | 0.5 | $0 |
| Tara Williamson | Board Member Trustee or director | 0.5 | $0 |
| Kenneth Mullen | Executive Director Key employee | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1350 S WINSTEAD AVE, ROCKY MOUNT, NC 27803-1558
- In care of
- % GREG MURPHREE
- Mailing address (990-N for 2020)
- 1350 S Winstead Avenue, Rocky Mount NC 27804
- Principal officer (990 for 2025)
- Robert Beaman, 1350 S Winstead Avenue, Rocky Mount, NC 27803
- Principal officer (990-N for 2020)
- Charles Kralick, 1350 S Winstead Avenue, Rocky Mount NC 27804
- Signed the 990
- Robert Beaman, Board President
- Phone
- (252) 937-8254
- Website
- cityofrefugerm.org
- Return prepared by
- Rebekah Barr CPA PC
Mission
The mission of the City of Refuge Foundation, Inc. is to create a Christ-centered community of caring that ministers to the spiritual, physical, educational, emotional and rehabilitative needs of individuals and families.
Program accomplishments
- Marketing program and promotional materials were designed and developed for mission field park, the phase one project of City of Refuge Foundation, Inc.
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
- 20-8418742
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $5,464,449
- Income (IRS master file)
- $3,841,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,841,007 | $19,220 | $5,464,449 | XML |
| 990 | December 2024 | $394,130 | $31,765 | $1,642,662 | XML |
| 990 | December 2023 | $285,784 | $15,626 | $1,280,297 | XML |
| 990 | December 2022 | $759,779 | $81,164 | $1,010,139 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Charles Kralick | December 31, 2020 | ≤ $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 20-8418742).
Questions about CITY OF REFUGE FOUNDATION INC
- What is the EIN of CITY OF REFUGE FOUNDATION INC?
- The employer identification number (EIN) of CITY OF REFUGE FOUNDATION INC is 20-8418742.
- Is CITY OF REFUGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CITY OF REFUGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY OF REFUGE FOUNDATION INC 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 FOUNDATION INC 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 FOUNDATION INC 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 FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Robert Beaman.
- Who are the officers and directors of CITY OF REFUGE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CITY OF REFUGE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,841,007, expenses of $19,220 and total assets of $5,464,449 at year end.
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