Nonprofit · EIN 82-0809281
LORDS REFUGE
Tax-exempt · PARAGOULD, AR 72450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-EZ | $129,425 | $132,184 | -$2,759 | $121,557 | $86,586 | $34,971 |
| March 31, 2024 | 990-EZ | $119,568 | $126,422 | -$6,854 | $131,708 | $93,978 | $37,730 |
| March 31, 2023 | 990-EZ | $103,233 | $82,412 | $20,821 | $118,994 | $74,410 | $44,584 |
Financial details: 990-EZ for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $27,250
- Membership dues
- $93,175
- Other revenue
- $9,000
Expenses
- Compensation of officers, directors and key employees
- $26,213
- Salaries, compensation and benefits (total)
- $26,213
- Professional fees and payments to contractors
- $603
- Occupancy
- $44,945
- Other expenses
- $60,423
- Program services (functional)
- $102,894
Balance sheet and other
- Total assets, start of year
- $131,708
- Total assets, end of year
- $121,557
- Total liabilities, end of year
- $86,586
- Net assets, end of year
- $34,971
- Cash, savings and investments
- $6,920
- Land and buildings
- $114,637
- Gross receipts
- $129,425
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-EZ for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL STUHT | DIRECTOR | 30 | $26,213 |
| BRANDON RHINE | PRESIDENT | 2 | $0 |
| ROBBY QUALLS | VICE PRESIDENT | 2 | $0 |
| RON HARRIS | TREASURER | 5 | $0 |
| KENNY PUGH | BOARD MEMBER | 2 | $0 |
| BLAINE WILSON | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended March 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL STUHT | DIRECTOR | 30 | $24,730 |
| JOSHUA HOUGH | PRESIDENT | 2 | $0 |
| BRANDON RHINE | VICE PRESIDENT | 2 | $0 |
| RON HARRIS | TREASURER | 5 | $0 |
| MICHAEL CELESKEY | BOARD MEMBER | 2 | $0 |
| ROBBIE QUALLS | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended March 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL STUHT | DIRECTOR | 40 | $17,650 |
| JOSHUA HOUGH | PRESIDENT | 2 | $0 |
| BRANDON RHINE | VICE PRESIDENT | 2 | $0 |
| RON HARRIS | TREASURER | 5 | $0 |
| MICHAEL CELESKEY | BOARD MEMBER | 2 | $0 |
| ROBBIE QUALLS | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1711 PARAGOULD PLAZA 147, PARAGOULD, AR 72450-4033
- In care of
- % MICHAEL STUHT
- Mailing address (990-N for 2021)
- 406 Poplar Street, Paragould AR 72450
- Principal officer (990-N for 2021)
- Michael B Celeskey, 401 Magnolia Drive Apt 1, Paragould AR 72450
- Signed the 990-EZ
- MICHAEL STUHT, EXECUTIVE DIRECTOR
- Phone
- (870) 573-9340
- Website
- LORDSREFUGE.COM
- Return prepared by
- Dianna Edrington CPA
Mission
DRUG REHABILITATION FOR MEN
Program accomplishments
- ASSISTED 70 MEN WITH DRUG REHABILITATION AND LONG-LASTING RECOVERY FROM ALCOHOL AND SUBSTANCE ABUSE.Expenses $102,894
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0809281
- 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
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $121,557
- Income (IRS master file)
- $129,425
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2025 | $129,425 | $132,184 | $121,557 | XML |
| 990-EZ | March 2024 | $119,568 | $126,422 | $131,708 | XML |
| 990-EZ | March 2023 | $103,233 | $82,412 | $118,994 | XML |
| 990-N for 2021 Officer: Michael B Celeskey | March 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: ROBERT OWENS INDIVIDUAL | March 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Robert Owens | March 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-0809281).
Questions about LORDS REFUGE
- What is the EIN of LORDS REFUGE?
- The employer identification number (EIN) of LORDS REFUGE is 82-0809281.
- Is LORDS REFUGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to LORDS REFUGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LORDS REFUGE 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 LORDS REFUGE due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LORDS REFUGE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2025.
- Who is the principal officer of LORDS REFUGE?
- The 990-N for 2021 names Michael B Celeskey.
- Who are the officers and directors of LORDS REFUGE?
- The 990-EZ for the year ended March 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $26,213 (MICHAEL STUHT, DIRECTOR).
- How much revenue does LORDS REFUGE have?
- On its 990-EZ for the year ended March 31, 2025 it reported revenue of $129,425, expenses of $132,184 and total assets of $121,557 at year end.
Other nonprofits in PARAGOULD
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- TOGETHER WE FOSTER PARENTS ASSOCIATION EIN 83-3242413 · last filed 990 for 2025
- PARAGOULD ATHLETIC BOOSTER CLUB EIN 45-2948477 · last filed 990-EZ for 2025
- GREENE COUNTY FUTURE FUND EIN 81-2482614 · last filed 990-N for 2025
- CRAIGHEAD & GREENE COUNTY CHILD ABUSE TASK FORCE EIN 51-0555672 · last filed 990-N for 2024
- MARK 10-45 MINISTRIES EIN 46-0599573 · last filed 990-N for 2025