Nonprofit · EIN 88-0713670
REFUGE OF MS INC
Tax-exempt · PHILADELPHIA, MS 39350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $212,476 | $203,222 | $9,254 | $152,035 | $6,323 | $145,712 |
| December 31, 2024 | 990 | $148,023 | $133,266 | $14,757 | $140,194 | $3,736 | $136,458 |
| December 31, 2023 | 990 | $123,360 | $46,914 | $76,446 | $123,230 | $1,529 | $121,701 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $194,926
- Program service revenue
- $17,550
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $118,260
- Salaries, compensation and benefits (total)
- $127,931
- Professional fundraising fees
- $0
- Accounting fees
- $1,725
- Occupancy
- $7,217
- Program services (functional)
- $197,853
- Management and general (functional)
- $5,369
Balance sheet and other
- Total assets, start of year
- $140,194
- Total assets, end of year
- $152,035
- Total liabilities, end of year
- $6,323
- Net assets, end of year
- $145,712
- Net assets without donor restrictions
- $145,712
- Gross receipts
- $212,476
- Employees
- 8
- Volunteers
- 0
- Year formed
- 2022
- State of legal domicile
- MS
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE BROWN | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| DEREK CRENSHAW | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JODIE ROSS | BOARD MEMBER Trustee or director | 0 | $0 |
| BRANDY SHARP | BOARD MEMBER Trustee or director | 0 | $0 |
| SHANNON MORROW | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE BROWN | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| DEREK CRENSHAW | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JODIE ROSS | BOARD MEMBER Trustee or director | 0 | $0 |
| BRANDY SHARP | BOARD MEMBER Trustee or director | 0 | $0 |
| SHANNON MORROW | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE BROWN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DEREK CRENSHAW | PRESIDENT Trustee or director, Officer | – | $0 |
| SHANNON MORROW | TREASURER Trustee or director, Officer | – | $0 |
| JODIE ROSS | BOARD MEMBER Trustee or director | – | $0 |
| BRANDY SHARP | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 11421 HIGHWAY 15 N, PHILADELPHIA, MS 39350-4250
- Mailing address (990-N for 2022)
- PO Box 403, Philadelphia MS 39350
- Principal officer (990 for 2025)
- DEREK CRENSHAW, 11221 ROAD 614, PHILADELPHIA, MS 39350
- Principal officer (990-N for 2022)
- Cody Spence, PO Box 403, philadelphia MS 39350
- Signed the 990
- DEREK CRENSHAW, PRESIDENT
- Phone
- (601) 389-8059
- Return prepared by
- MONROE ACCOUNTING INC
Mission
MEETS THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES.
Program accomplishments
- MEETS THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES.Expenses $197,853
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 | 990 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
- 88-0713670
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $152,035
- Income (IRS master file)
- $212,476
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $212,476 | $203,222 | $152,035 | XML |
| 990 | December 2024 | $148,023 | $133,266 | $140,194 | XML |
| 990 | December 2023 | $123,360 | $46,914 | $123,230 | XML |
| 990-N for 2022 Officer: Cody Spence | December 31, 2022 | ≤ $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 88-0713670).
Questions about REFUGE OF MS INC
- What is the EIN of REFUGE OF MS INC?
- The employer identification number (EIN) of REFUGE OF MS INC is 88-0713670.
- Is REFUGE OF MS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to REFUGE OF MS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFUGE OF MS 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 REFUGE OF MS 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 REFUGE OF MS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of REFUGE OF MS INC?
- The 990 for the year ended December 31, 2025 names DEREK CRENSHAW.
- Who are the officers and directors of REFUGE OF MS INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does REFUGE OF MS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $212,476, expenses of $203,222 and total assets of $152,035 at year end.
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