Nonprofit · EIN 47-4786802
THE REFUGE OF CLEARWATER INC
Tax-exempt · CLEARWATER, FL 33755
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $61,286 | $95,193 | -$33,907 | $288,231 | $0 | $288,231 |
| December 31, 2024 | 990-PF | $164,243 | $82,960 | $81,283 | $322,138 | $0 | $322,138 |
| December 31, 2023 | 990-PF | $60,235 | $49,320 | $10,915 | $207,489 | $0 | $207,489 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $59,926
- Interest
- $1,360
Expenses
- Grants and similar amounts paid
- $22,813
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $90,766
Balance sheet and other
- Total assets, start of year
- $322,138
- Total assets, end of year
- $288,231
- Total liabilities, end of year
- $0
- Net assets, end of year
- $288,231
- Fair market value of assets
- $247,912
- Qualifying distributions
- $90,766
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shaun O Powers 816 5th Street S, Safety Harbor, FL 34695 | Pres. Dir | 24 | $0 |
| Mary Michele Powers 816 5th Street S, Safety Harbor, FL 34695 | VP T. D. | 5 | $0 |
| Jason Powers 1109 Glenn Lane, Safety Harbor, FL 34695 | Dir | 3 | $0 |
| Stephaney Powers 1109 Glenn Lane, Safety Harbor, FL 34695 | Dir | 3 | $0 |
| Emma S Wolfe 8235 Quail Road, Seminole, FL 33777 | Dir | 3 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shaun O Powers 816 5th Street S, Safety Harbor, FL 34695 | Pres. Dir | 24 | $0 |
| Mary Michele Powers 816 5th Street S, Safety Harbor, FL 34695 | VP T. D. | 5 | $0 |
| Jason Powers 1109 Glenn Lane, Safety Harbor, FL 34695 | Dir | 3 | $0 |
| Stephaney Powers 1109 Glenn Lane, Safety Harbor, FL 34695 | Dir | 3 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shaun O Powers 816 5th Street S, Safety Harbor, FL 34695 | Pres. Dir | 24 | $0 |
| Mary Michele Powers 816 5th Street S, Safety Harbor, FL 34695 | VP T. D. | 5 | $0 |
| Jason Powers 1109 Glenn Lane, Safety Harbor, FL 34695 | Dir | 3 | $0 |
| Stephaney Powers 1109 Glenn Lane, Safety Harbor, FL 34695 | Dir | 3 | $0 |
| Emma S Wolfe 8235 Quail Road, Seminole, FL 33777 | Dir | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 606 ALDEN AVE, CLEARWATER, FL 33755-3801
- In care of
- % MICHELE POWERS
- Signed the 990-PF
- Mary Michele Powers, VP
- Phone
- (727) 225-1375
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-4786802
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X01)
- Assets (IRS master file)
- $288,231
- Income (IRS master file)
- $61,286
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $61,286 | $95,193 | $288,231 | IRS |
| 990-PF | December 2024 | $164,243 | $82,960 | $322,138 | IRS |
| 990-PF | December 2023 | $60,235 | $49,320 | $207,489 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 47-4786802).
Questions about THE REFUGE OF CLEARWATER INC
- What is the EIN of THE REFUGE OF CLEARWATER INC?
- The employer identification number (EIN) of THE REFUGE OF CLEARWATER INC is 47-4786802.
- Is THE REFUGE OF CLEARWATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to THE REFUGE OF CLEARWATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE REFUGE OF CLEARWATER INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE REFUGE OF CLEARWATER 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 THE REFUGE OF CLEARWATER INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of THE REFUGE OF CLEARWATER INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE REFUGE OF CLEARWATER INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $61,286, expenses of $95,193 and total assets of $288,231 at year end.
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