Nonprofit · EIN 26-2523634
REEDS REFUGE CENTER INCORPORATED
Tax-exempt · WILMINGTON, DE 19802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $509,699 | $420,705 | $88,994 | $801,887 | $0 | $801,887 |
| December 31, 2023 | 990 | $322,770 | $333,095 | -$10,325 | $712,909 | $0 | $712,909 |
| December 31, 2021 | 990 | $329,438 | $343,057 | -$13,619 | $4,436 | $0 | $4,436 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $279,210
- of which government grants
- $247,854
- Program service revenue
- $230,489
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $15,000
- Other salaries and wages
- $96,506
- Salaries, compensation and benefits (total)
- $122,487
- Professional fundraising fees
- $0
- Accounting fees
- $7,142
- Occupancy
- $198,930
- Travel
- $235
- Depreciation
- $18,475
- Program services (functional)
- $177,025
- Management and general (functional)
- $242,726
- Fundraising (functional)
- $954
Balance sheet and other
- Total assets, start of year
- $712,909
- Total assets, end of year
- $801,887
- Total liabilities, end of year
- $0
- Net assets, end of year
- $801,887
- Land, buildings and equipment
- $672,301
- Gross receipts
- $509,699
- Employees
- 9
- Volunteers
- 6
- Year formed
- 2008
- State of legal domicile
- DE
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORA REED | SECRETARY/TREASURER Trustee or director | 40 | $7,500 |
| FREDERICK REED | PRESIDENT Trustee or director | 40 | $7,500 |
| JIM MILLER | CHAIR Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FREDERICK REED | PRESIDENT Trustee or director | 40 | $11,082 |
| CORA REED | SECRETARY/TREASURER Trustee or director | 40 | $0 |
| JIM MILLER | CHAIR Officer | 2 | $0 |
990 for the year ended December 31, 2021: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORA REED | PRESIDENT Trustee or director | 30 | $13,250 |
| FREDERICK REED | VICE PRESIDENT Trustee or director | 30 | $13,250 |
Address and contacts
- Address (IRS master file)
- 1601 N PINE ST, WILMINGTON, DE 19802-5007
- In care of
- % ADMINISTRATION
- Principal officer (990 for 2024)
- CORA REED, 505 ISADORE DRIVE, NEW CASTLE, DE 197205630
- Signed the 990
- CORA L REED, PRESIDENT
- Phone
- (302) 428-1830
- Website
- WWW.REEDSREFUGECENTER.ORG
- 990-N for 2012 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: CORA REED, 1600 N JESSUP STREET, WILMINGTON DE 19802. Mailing address: 1600 N JESSUP STREET, WILMINGTON DE 19802.
- Return prepared by
- LET GOD HELP RESOURCES
Mission
Support of Youth and Performing Arts
Program accomplishments
- PAYROLL FOR THE STREAM PROGRM FOR YOUTHExpenses $116,487
- STREAM Program Expenses and performing arts expensesExpenses $60,541
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 | Not 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
- 26-2523634
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $801,887
- Income (IRS master file)
- $509,699
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $509,699 | $420,705 | $801,887 | XML |
| 990 | December 2023 | $322,770 | $333,095 | $712,909 | XML |
| 990 | December 2022 | $1,030,700 | $311,901 | $723,235 | IRS |
| 990 | December 2021 | $329,438 | $343,057 | $4,436 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: CORA REED Filed under this EIN, most likely by a chapter or affiliate | December 31, 2012 | ≤ $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 26-2523634).
Questions about REEDS REFUGE CENTER INCORPORATED
- What is the EIN of REEDS REFUGE CENTER INCORPORATED?
- The employer identification number (EIN) of REEDS REFUGE CENTER INCORPORATED is 26-2523634.
- Is REEDS REFUGE CENTER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to REEDS REFUGE CENTER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REEDS REFUGE CENTER INCORPORATED 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 REEDS REFUGE CENTER INCORPORATED 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 REEDS REFUGE CENTER INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of REEDS REFUGE CENTER INCORPORATED?
- The 990 for the year ended December 31, 2024 names CORA REED.
- Who are the officers and directors of REEDS REFUGE CENTER INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $7,500 (CORA REED, SECRETARY/TREASURER).
- How much revenue does REEDS REFUGE CENTER INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $509,699, expenses of $420,705 and total assets of $801,887 at year end.
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