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Nonprofit · EIN 81-4135740

CITY OF REFUGE DALTON INC

Also known as CITY OF REFUGE

Tax-exempt · DALTON, GA 30721

Financials

$907K$900K2023$919K$924K2024
Revenue Expenses · by fiscal year end
Financials of CITY OF REFUGE DALTON INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$918,797$923,822-$5,025$2,818,918$834,294$1,984,624
December 31, 2023990$906,736$899,895$6,841$2,844,624$854,975$1,989,649
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$865,230
of which government grants
$250,208
Program service revenue
$27,090
Investment income
$1,000
Net gain from sales of assets
$1,000
Other revenue
$25,477

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$88,083
Other salaries and wages
$118,188
Salaries, compensation and benefits (total)
$221,880
Professional fundraising fees
$0
Accounting fees
$8,242
Occupancy
$32,621
Depreciation
$102,793
Program services (functional)
$763,222
Management and general (functional)
$115,739
Fundraising (functional)
$44,861

Balance sheet and other

Total assets, start of year
$2,844,624
Total assets, end of year
$2,818,918
Total liabilities, end of year
$834,294
Net assets, end of year
$1,984,624
Land, buildings and equipment
$2,626,968
Net assets without donor restrictions
$1,979,624
Net assets with donor restrictions
$5,000
Gross receipts
$919,797
Employees
7
Volunteers
703
Year formed
2016
State of legal domicile
GA

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.

NameTitleHours / weekCompensation
PAMELA CUDDDIRECTOR
Trustee or director, Officer
40$88,083
DR ERICK KIMMERLINGDIRECTOR
Trustee or director
8$0
GREG PHILLIPSDIRECTOR
Trustee or director
3$0
RICK GARRETTDIRECTOR
Trustee or director
5$0
BOB STAGNERDIRECTOR
Trustee or director
3$0
DR DEAN HANCOCKDIRECTOR
Trustee or director
3$0
NATALIE SULLIVANDIRECTOR
Trustee or director
3$0
LAURA SMITHDIRECTOR
Trustee or director
3$0
CHUCK HARRISDIRECTOR
Trustee or director
3$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
PAMELA CUDDDIRECTOR
Trustee or director, Officer
40$88,083
DR ERICK KIMMERLINGDIRECTOR
Trustee or director
8$0
GREG PHILLIPSDIRECTOR
Trustee or director
3$0
RICK GARRETTDIRECTOR
Trustee or director
5$0
DEAN OSUCHDIRECTOR
Trustee or director
5$0
MARJORIE MITCHELLDIRECTOR
Trustee or director
20$0
LAURA SMITHDIRECTOR
Trustee or director
3$0
CHUCK HARRISDIRECTOR
Trustee or director
3$0

Address and contacts

Address (IRS master file)
416 S GLENWOOD AVE, DALTON, GA 30721-3000
Principal officer (990 for 2024)
PAMELA CUDD, 416 SOUTH GLENWOOD AVE, DALTON, GA 30721
Signed the 990
PAMELA CUDD, DIRECTOR
Phone
(706) 226-1301
Return prepared by
KEITH COCHRAN CPA PC

Mission

CITY OF REFUGE IS COMMITTED TO EFFECTING REAL CHANGE IN THE LIVES OF THOSE LIVING IN THE MARGINS OF SOCIETY BY ADDRESSING THE EDUCATIONAL, RESIDENTIAL, EMOTIONAL, AND PHYSICAL NEEDS OF THE DISADVANTAGED. WE ARE COMMITTED TO BRINGING HOPE, TRANSFORMATION AND RESOURCES INTO ENVIRONMENTS WHERE DIFFICULTY RESIDES. PROGRAM SERVICES INCLUDE, BUT ARE NOT LIMITED TO, YOUTH AND ADULT EDUCATION, HOUSING, MEAL SUBSIDIES, FOOD BANK, CLOTHING, TRANSPORTATION, MENTORSHIPS, ETC.

990 for the year ended December 31, 2024

Program accomplishments

  • DURING THE YEAR ENDED DECEMBER 31, 2024 THE CITY OF REFUGE DALTON PLANNED AND COORIDATED VOLUNTEERS TO PROVIDE FOOD, CLOTHING, TRANSPORTATION, MENTORSHIPS, EDUCATION, TRANSITIONAL HOUSING, CASE MANAGEMENT AND WORKFORCE DEVELOPMENT TO LOW INCOME FAMILIES AND INDIVIDUALS DOMICILED IN DALTON GEORGIA. MANAGEMENT ESTIMATES THAT GREATER THAN 3,000 INDIVIDUALS WERE SERVED EACH MONTH.
    Expenses $763,222

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, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-4135740
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
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$2,818,918
Income (IRS master file)
$919,797

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$918,797$923,822$2,818,918XML
990December 2023$906,736$899,895$2,844,624XML
990December 2022$1,069,732$865,344$2,772,617IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 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 81-4135740).

Questions about CITY OF REFUGE DALTON INC

What is the EIN of CITY OF REFUGE DALTON INC?
The employer identification number (EIN) of CITY OF REFUGE DALTON INC is 81-4135740.
Is CITY OF REFUGE DALTON INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to CITY OF REFUGE DALTON INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CITY OF REFUGE DALTON 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 CITY OF REFUGE DALTON 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 CITY OF REFUGE DALTON 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 CITY OF REFUGE DALTON INC?
The 990 for the year ended December 31, 2024 names PAMELA CUDD.
Who are the officers and directors of CITY OF REFUGE DALTON INC?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $88,083 (PAMELA CUDD, DIRECTOR).
How much revenue does CITY OF REFUGE DALTON INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $918,797, expenses of $923,822 and total assets of $2,818,918 at year end.

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