Nonprofit · EIN 37-1547506
REFUGE MINISTRIES INC
Tax-exempt (reinstated) · LEXINGTON, KY 40502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $980,090 | $1,003,533 | -$23,443 | $1,453,220 | $27,650 | $1,425,570 |
| December 31, 2023 | 990 | $1,030,572 | $920,130 | $110,442 | $1,469,583 | $20,570 | $1,449,013 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $980,090
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $645,518
- Salaries, compensation and benefits (total)
- $716,142
- Professional fundraising fees
- $0
- Occupancy
- $3,722
- Depreciation
- $29,872
- Program services (functional)
- $736,845
- Management and general (functional)
- $158,980
- Fundraising (functional)
- $107,708
Balance sheet and other
- Total assets, start of year
- $1,469,583
- Total assets, end of year
- $1,453,220
- Total liabilities, end of year
- $27,650
- Net assets, end of year
- $1,425,570
- Land, buildings and equipment
- $740,529
- Gross receipts
- $980,090
- Employees
- 13
- Volunteers
- 107
- Year formed
- 2007
- State of legal domicile
- KY
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 |
|---|---|---|---|
| NATHAN HEAD | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| KURT BRAUN | TREASURER Trustee or director, Officer | 1 | $0 |
| DR SCOTTIE DAY | BOARD MEMBER Trustee or director | 1 | $0 |
| MARC MANLEY | SECRETARY Trustee or director | 1 | $0 |
| SETH LAWLESS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUSANNAH SIZEMORE CROSS | BOARD MEMBER Trustee or director | 1 | $0 |
| RACHEL CUTTS | BOARD MEMBER Trustee or director | 1 | $0 |
| RACHEL SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID BUNDY | BOARD MEMBER Trustee or director | 1 | $0 |
| WES BUTLER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHAN HEAD | BOARD MEMBER Trustee or director | 1 | $0 |
| KURT BRAUN | TREASURER Trustee or director, Officer | 1 | $0 |
| BRETT SHORT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR SCOTTIE DAY | BOARD MEMBER Trustee or director | 1 | $0 |
| MARC MANLEY | SECRETARY Trustee or director | 1 | $0 |
| SETH LAWLESS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PAT KITZMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| RACHEL CUTTS | BOARD MEMBER Trustee or director | 1 | $0 |
| RACHEL SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID BUNDY | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2349 RICHMOND RD STE 220, LEXINGTON, KY 40502-1307
- Principal officer (990 for 2024)
- SETH LAWLESS
- Signed the 990
- SETH LAWLESS, PRESIDENT
- Phone
- (859) 225-4325
- Return prepared by
- SKW CPAS & ADVISORS PLLC
Mission
OPERATION OF MEDICAL CLINIC FOR UNINSURED AND LOW-INCOME PATIENTS.
Program accomplishments
- MEDICAL SERVICES WERE PROVIDED TO 1,420 LOW-INCOME AND UNINSURED PATIENTS.Expenses $736,845
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
- 37-1547506
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $1,453,220
- Income (IRS master file)
- $980,090
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- October 21, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $980,090 | $1,003,533 | $1,453,220 | XML |
| 990 | December 2023 | $1,030,572 | $920,130 | $1,469,583 | XML |
| 990 | December 2022 | $1,003,087 | $837,223 | $1,361,322 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 37-1547506).
Questions about REFUGE MINISTRIES INC
- What is the EIN of REFUGE MINISTRIES INC?
- The employer identification number (EIN) of REFUGE MINISTRIES INC is 37-1547506.
- Is REFUGE MINISTRIES INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to REFUGE MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does REFUGE MINISTRIES 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 REFUGE MINISTRIES 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 MINISTRIES INC 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 REFUGE MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names SETH LAWLESS.
- Who are the officers and directors of REFUGE MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does REFUGE MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $980,090, expenses of $1,003,533 and total assets of $1,453,220 at year end.
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