Nonprofit · EIN 45-5606427
FIRST BAPTIST DENTON MINISTRY CENTER
Also known as FIRST REFUGE MINISTRIES
Tax-exempt · DENTON, TX 76201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,091,454 | $5,050,819 | $40,635 | $283,640 | $7,788 | $275,852 |
| December 31, 2023 | 990 | $534,491 | $591,064 | -$56,573 | $194,342 | $1,495 | $192,847 |
| December 31, 2022 | 990 | $855,011 | $832,830 | $22,181 | $257,609 | $8,195 | $249,414 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,055,899
- Program service revenue
- $34,463
- Investment income
- $942
- Net income from sales of inventory
- $150
- Other revenue
- $150
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $341,706
- Salaries, compensation and benefits (total)
- $367,847
- Professional fundraising fees
- $0
- Accounting fees
- $1,990
- Occupancy
- $11,099
- Travel
- $3,305
- Depreciation
- $44,005
- Program services (functional)
- $4,979,739
- Management and general (functional)
- $71,080
Balance sheet and other
- Total assets, start of year
- $194,342
- Total assets, end of year
- $283,640
- Total liabilities, end of year
- $7,788
- Net assets, end of year
- $275,852
- Land, buildings and equipment
- $92,496
- Net assets without donor restrictions
- $275,852
- Gross receipts
- $5,091,454
- Employees
- 9
- Volunteers
- 156
- Year formed
- 2012
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Wilson Roberts | President Trustee or director, Officer | 2 | $0 |
| Jonathan Miller | Vice President Trustee or director, Officer | 2 | $0 |
| James Parker | Treasurer Trustee or director, Officer | 2 | $0 |
| Brandi Flippin | Secretary Trustee or director, Officer | 2 | $0 |
| Richard Corley | Director Trustee or director | 2 | $0 |
| Oliver Davidson | Director Trustee or director | 2 | $0 |
| Charlene Dickinson | Director Trustee or director | 2 | $0 |
| Dylan Lee | Director Trustee or director | 2 | $0 |
| Jennifer McLaughlin | Director Trustee or director | 2 | $0 |
| Rob Rayner | Director Trustee or director | 2 | $0 |
| Shon Wood | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wilson Roberts | President Trustee or director, Officer | 2 | $0 |
| Jonathan Miller | Vice President Trustee or director, Officer | 2 | $0 |
| James Parker | Treasurer Trustee or director, Officer | 2 | $0 |
| Brandi Flippin | Secretary Trustee or director, Officer | 2 | $0 |
| Richard Corley | Director Trustee or director | 2 | $0 |
| Oliver Davidson | Director Trustee or director | 2 | $0 |
| Michael Eddy | Director Trustee or director | 2 | $0 |
| Charlene Dickinson | Director Trustee or director | 2 | $0 |
| Dylan Lee | Director Trustee or director | 2 | $0 |
| Sherry Lee | Director Trustee or director | 2 | $0 |
| Jennifer McLaughlin | Director Trustee or director | 2 | $0 |
| Nita Paschall | Director Trustee or director | 2 | $0 |
| Rob Rayner | Director Trustee or director | 2 | $0 |
| Shon Wood | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Beck | President Trustee or director, Officer | 2 | $0 |
| Wilson Roberts | Vice President Trustee or director, Officer | 2 | $0 |
| Rob Rayner | Treasurer Trustee or director, Officer | 2 | $0 |
| Suzanne Compton | Secretary Trustee or director, Officer | 2 | $0 |
| Dr Shane Ashford | Director Trustee or director | 2 | $0 |
| Cedric Chambers | Director Trustee or director | 2 | $0 |
| Charlene Dickinson | Director Trustee or director | 2 | $0 |
| Michael Eddy | Director Trustee or director | 2 | $0 |
| Brandi Flippin | Director Trustee or director | 2 | $0 |
| Jennifer McLaughlin | Director Trustee or director | 2 | $0 |
| James Parker | Director Trustee or director | 2 | $0 |
| Shon Wood | Director Trustee or director | 2 | $0 |
| Joshua Medlin | Director Trustee or director | 2 | $0 |
| Jonathan Miller | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1701 BROADWAY ST, DENTON, TX 76201-2501
- In care of
- % DOUG GILES
- Principal officer (990 for 2024)
- Wilson Roberts, 1701 Broadway St, Denton, TX 76201
- Signed the 990
- Wilson Roberts, President
- Phone
- (940) 484-4384
- Website
- FirstRM.org
- Return prepared by
- Schnaufer & Walker PC
Mission
The mission of First Refuge Ministries is to share the Gospel of Jesus Christ by offering essential services to those in need within our community. Our belief is that every person has worth and value since they are created by God. Our goal is to minister to the entire person by caring for their spiritual, emotional, and physical needs.
Program accomplishments
- The mission of First Refuge Ministries is to share the Gospel of Jesus Christ by offering essential services to those in need within our community. Our belief is that every person has worth and value since they are created by God. Our goal is to minister to the entire person by caring for their spiritual, emotional, and physical needs, ultimately offering hope and healing through the love of Jesus Christ. We provide a food pantry, medical clinic, dental clinic, and counseling services.Expenses $4,979,739
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
- 45-5606427
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $283,640
- Income (IRS master file)
- $5,091,454
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,091,454 | $5,050,819 | $283,640 | XML |
| 990 | December 2023 | $534,491 | $591,064 | $194,342 | XML |
| 990 | December 2022 | $855,011 | $832,830 | $257,609 | XML |
| 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 45-5606427).
Questions about FIRST BAPTIST DENTON MINISTRY CENTER
- What is the EIN of FIRST BAPTIST DENTON MINISTRY CENTER?
- The employer identification number (EIN) of FIRST BAPTIST DENTON MINISTRY CENTER is 45-5606427.
- Is FIRST BAPTIST DENTON MINISTRY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to FIRST BAPTIST DENTON MINISTRY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST BAPTIST DENTON MINISTRY CENTER 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 FIRST BAPTIST DENTON MINISTRY CENTER 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 FIRST BAPTIST DENTON MINISTRY CENTER 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 FIRST BAPTIST DENTON MINISTRY CENTER?
- The 990 for the year ended December 31, 2024 names Wilson Roberts.
- Who are the officers and directors of FIRST BAPTIST DENTON MINISTRY CENTER?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does FIRST BAPTIST DENTON MINISTRY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,091,454, expenses of $5,050,819 and total assets of $283,640 at year end.
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