Nonprofit · EIN 92-0974827
REFUGIO MINISTRIES INC
Tax-exempt · CUMMING, GA 30041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $53,333 | $65,055 | -$11,722 | $1,911 | $3,710 | -$1,799 |
| December 31, 2024 | 990 | $117,819 | $119,355 | -$1,536 | $9,923 | $0 | $9,923 |
| December 31, 2023 | 990 | $152,315 | $144,706 | $7,609 | $12,149 | $0 | $12,149 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $53,333
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,274
- Salaries, compensation and benefits (total)
- $34,274
- Professional fundraising fees
- $0
- Travel
- $18,599
- Program services (functional)
- $55,297
- Management and general (functional)
- $6,505
- Fundraising (functional)
- $3,253
Balance sheet and other
- Total assets, start of year
- $9,923
- Total assets, end of year
- $1,911
- Total liabilities, end of year
- $3,710
- Net assets, end of year
- -$1,799
- Gross receipts
- $53,333
- Employees
- 2
- Year formed
- 2022
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shaun Johnston | President Trustee or director, Officer | 40 | $24,000 |
| Stephanie Johnston | Director Trustee or director | 20 | $12,000 |
| Kelli Briley | Secr/treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shaun Johnston | President Trustee or director, Officer | 40 | $29,757 | $36,952 |
| Stephanie Johnston | Director Trustee or director | 20 | $32,455 | $0 |
| Kelli Briley | Secr/treasurer Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shaun Johnston | President Trustee or director, Officer | 40 | $34,259 | $75,500 |
| Stephanie Johnston | Secr/treasurer Trustee or director, Officer | 40 | $46,856 | $0 |
Address and contacts
- Address (IRS master file)
- 5370 CHEROKEE TRACE, CUMMING, GA 30041-0000
- Mailing address (990-N for 2022)
- 170 Arrowood Lane, Alpharetta GA 30009
- Principal officer (990-N for 2022)
- Shaun Johnston, 170 Arrowood Lane, Alpharetta GA 30009
- Signed the 990
- Shaun Johnston, President
- Phone
- (470) 305-8024
- Return prepared by
- Clergy Advantage
Mission
Refugio Ministries provides counseling and training to cross-cultural workers at no cost.
Program accomplishments
- Refugio provided counseling and spiritual direction to four couples and eight individuals from multiple nations.Visited missionaries in Spain and Netherlands.Training and research for spiritual directions and marriage retreats.Expenses $55,297
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
- 92-0974827
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,911
- Income (IRS master file)
- $53,333
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $53,333 | $65,055 | $1,911 | XML |
| 990 | December 2024 | $117,819 | $119,355 | $9,923 | XML |
| 990 | December 2023 | $152,315 | $144,706 | $12,149 | XML |
| 990-N for 2022 Officer: Shaun Johnston | 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 92-0974827).
Questions about REFUGIO MINISTRIES INC
- What is the EIN of REFUGIO MINISTRIES INC?
- The employer identification number (EIN) of REFUGIO MINISTRIES INC is 92-0974827.
- Is REFUGIO MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to REFUGIO MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFUGIO MINISTRIES 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 REFUGIO MINISTRIES 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 REFUGIO MINISTRIES 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 REFUGIO MINISTRIES INC?
- The 990-N for 2022 names Shaun Johnston.
- Who are the officers and directors of REFUGIO MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $24,000 (Shaun Johnston, President).
- How much revenue does REFUGIO MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $53,333, expenses of $65,055 and total assets of $1,911 at year end.
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