Nonprofit · EIN 93-3881164
REFUGE FOR RENEWAL
Tax-exempt · DALLAS, TX 75254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $99,400 | $117,874 | -$18,474 | $11,114 | $39,055 | -$27,941 |
| December 31, 2024 | 990 | $230,000 | $239,467 | -$9,467 | $3,533 | $13,000 | -$9,467 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $99,400
Expenses
- Grants and similar amounts paid
- $200
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $96,282
- Other expenses
- $21,392
- Program services (functional)
- $103,523
Balance sheet and other
- Total assets, start of year
- $3,533
- Total assets, end of year
- $11,114
- Total liabilities, end of year
- $39,055
- Net assets, end of year
- -$27,941
- Cash, savings and investments
- $11,114
- Gross receipts
- $99,400
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB HAYS | President | 1 | $0 |
| MARK MELTON | Secretary | 1 | $0 |
| MONTY BENNETT | Director | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB HAYS | President Trustee or director, Officer | 1 | $0 |
| MARK MELTON | Secretary Trustee or director, Officer | 1 | $0 |
| MONTY BENNETT | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 14185 DALLAS PARKWAY 1200, DALLAS, TX 75254-1319
- In care of
- % ROB HAYS
- Mailing address (990-N for 2023)
- 14185 DALLAS PARKWAY 1200, DALLAS TX 75254
- Principal officer (990-N for 2023)
- ROB HAYS, 14185 DALLAS PARKWAY 1200, DALLAS TX 75254
- Signed the 990-EZ
- ROB HAYS, President
- Phone
- (972) 778-9211
- Return prepared by
- Sutton Frost Cary LLP
Mission
To extend a beacon of hope and fresh starts in Dallas by ensuring a comprehensive and effective network of support for individuals facing homelessness driven by accountability.
Program accomplishments
- To extend a beacon of hope and fresh starts in Dallas by ensuring a comprehensive and effective network of support for individuals facing homelessness driven by accountability.Expenses $103,523 · grants $200
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-3881164
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $11,114
- Income (IRS master file)
- $99,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $99,400 | $117,874 | $11,114 | XML |
| 990 | December 2024 | $230,000 | $239,467 | $3,533 | XML |
| 990-N for 2023 Officer: ROB HAYS | December 31, 2023 | ≤ $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 93-3881164).
Questions about REFUGE FOR RENEWAL
- What is the EIN of REFUGE FOR RENEWAL?
- The employer identification number (EIN) of REFUGE FOR RENEWAL is 93-3881164.
- Is REFUGE FOR RENEWAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to REFUGE FOR RENEWAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFUGE FOR RENEWAL 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 FOR RENEWAL 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 FOR RENEWAL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of REFUGE FOR RENEWAL?
- The 990-N for 2023 names ROB HAYS.
- Who are the officers and directors of REFUGE FOR RENEWAL?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does REFUGE FOR RENEWAL have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $99,400, expenses of $117,874 and total assets of $11,114 at year end.
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