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Nonprofit · EIN 74-2811610

THE REFUGE CORPORATION

Tax-exempt · COPPERAS COVE, TX 76522

Financials

$138K$126K2023
Revenue Expenses · by fiscal year end
Financials of THE REFUGE CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$137,907$126,074$11,833$131,219$23,246$107,973
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$93,726
Program service revenue
$43,511
Investment income
$0
Net rental income
$670
Other revenue
$670

Expenses

Grants and similar amounts paid
$31,474
Other salaries and wages
$3,600
Salaries, compensation and benefits (total)
$3,600
Professional fundraising fees
$0
Occupancy
$5,511
Travel
$344
Depreciation
$11,240
Program services (functional)
$106,181
Management and general (functional)
$14,400
Fundraising (functional)
$5,493

Balance sheet and other

Total assets, start of year
$146,591
Total assets, end of year
$131,219
Total liabilities, end of year
$23,246
Net assets, end of year
$107,973
Land, buildings and equipment
$69,358
Net assets without donor restrictions
$107,973
Gross receipts
$137,907
Employees
1
Volunteers
20
Year formed
1997
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
VALERIE HOLCOMBPRESIDENT
Trustee or director, Key employee
40$0
JOSEPH SOLOMONEXEC DIRECTOR
Trustee or director
40$0
RAMONA JOHNSONBOARD MEMBER
Institutional trustee
3$0
KENNETH HOLLOWAYBOARD MEMBER
Institutional trustee
3$0
TYRONE HOLCOMBBOARD MEMBER
Institutional trustee
3$0
MICHELLE SOLOMONBOOKKEEPER
Institutional trustee
5$0
COLATHIA WALKERBOARD MEMBER
Institutional trustee
3$0
FAYE NOLLEYBOARD MEMBER
Institutional trustee
3$0
GREGORY CRUELLBOARD MEMBER
Institutional trustee
3$0
WILLIAM BUNTYNBOARD MEMBER
Institutional trustee
3$0
JOE WALKER JRBOARD CHAIRMAN
Institutional trustee
3$0
HARLAN WILLIAMSBOARD MEMBER
Institutional trustee
3$0
ALEXANDER HILLIARDBOARD MEMBER
Institutional trustee
3$0
CHERYL GARYBOARD MEMBER
Institutional trustee
3$0

Address and contacts

Address (IRS master file)
PO BOX 385, COPPERAS COVE, TX 76522-0385
In care of
% JOSEPH SOLOMON
Signed the 990
JOSEPH SOLOMON, EXECUTIVE DIREC
Return prepared by
Dr Betty Works CPA

Mission

MAINTAINS TWO HOMES, ONE IS AN EMERGENCY SHELTER FOR WOMEN WITH CHILDREN AND THE OTHER IS A TRANSITIONAL HOME TO ASSIST FAMILIES UNTIL THEY CAN MAKE MORE PERMANENT ARRANGEMENTS. THE ORGANIZATION PROVIDES CASE MANAGER TO FAMILES WITH CHILDREN FACING STRESSFULL SITUATIONS.

990 for the year ended December 31, 2023

Program accomplishments

  • PRESERVING FAMILIES AND THE ENRICHING THE LIVES OF CHILDREN AND YOUTHS THROUGH PROGRAMS ADDRESSING HOUSING, VOCATIONAL, ECONOMIC AND MENTAL AND EMOTIONAL NEEDS TO AT RISK LOW TO MODERATE INCOME FAMILIES
    Expenses $92,416
  • REFUGE MOBILE FOOD PANTRY DISTRIBUTE HEALTHY AND NUTRITIONAL FOOD THROUGH OUT THE CENTRAL TEXAS AREA TO THOSE INDIVIDUALS AND FAMILIES IN NEED.
    Expenses $13,765

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for THE REFUGE CORPORATION

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
74-2811610
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
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$131,219
Income (IRS master file)
$137,907

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$137,907$126,074$131,219XML
990December 2022$150,381$140,974$146,591IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––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 74-2811610).

Questions about THE REFUGE CORPORATION

What is the EIN of THE REFUGE CORPORATION?
The employer identification number (EIN) of THE REFUGE CORPORATION is 74-2811610.
Is THE REFUGE CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to THE REFUGE CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE REFUGE CORPORATION 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 THE REFUGE CORPORATION 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 THE REFUGE CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who are the officers and directors of THE REFUGE CORPORATION?
The 990 for the year ended December 31, 2023 lists 14 people; 0 received compensation from the organization.
How much revenue does THE REFUGE CORPORATION have?
On its 990 for the year ended December 31, 2023 it reported revenue of $137,907, expenses of $126,074 and total assets of $131,219 at year end.

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