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Refuge Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Protestant (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.49M (2023)

Expenses
$2.37M (2023)

Total Assets
$3.02M (2023)

Total Liabilities
$1.35M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,488,880
Expenses
$2,371,670
Net Income
-$882,790
Net Assets
$1,668,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,003,200
67.4%
Program Services $383,129
25.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $66,710
4.5%
Net Fundraising $0
Sales of Assets -$601
Net Inventory Sales $0
Other Revenue $36,442
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $298,163
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $764,031
32.2%
Assets/Debt
Total Assets $3,019,025
Total Liabilities $1,350,779
Net Assets $1,668,246
Compensation
Key Employees and Officers Compensation Related Other
Ben Reynolds (Cfo/Secretar) $101,850 $0 $4,740
Wes Thompson (Executive Di) $54,574 $0 $54,000
Thomas Thompson (Chairman/Fou) $45,199 $0 $37,800
Timothy Eades (Treasurer) $0 $0 $0
Nick Nye (Chairman Of) $0 $0 $0
Joe Simonet (Board Member) $0 $0 $0
Rich Thompson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,982,140
Expenses
$2,037,752
Net Income
-$55,612
Net Assets
$2,551,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,489,510
75.1%
Program Services $401,876
20.3%
Investment Income $378
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,377
3.2%
Net Fundraising $0
Sales of Assets $2,190
0.1%
Net Inventory Sales $0
Other Revenue $23,809
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $265,541
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $620,033
30.4%
Assets/Debt
Total Assets $3,827,341
Total Liabilities $1,276,305
Net Assets $2,551,036
Compensation
Key Employees and Officers Compensation Related Other
Ben Reynolds (Cfo/Secretar) $93,873 $0 $4,200
Thomas Thompson (Chairman/Fou) $38,365 $0 $37,800
Wes Thompson (Executive Di) $37,303 $0 $54,000
Timothy Eades (Treasurer) $0 $0 $0
Nick Nye (Chairman Of) $0 $0 $0
Joe Simonet (Board Member) $0 $0 $0
Rich Thompson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,036,691
Expenses
$1,836,837
Net Income
$199,854
Net Assets
$2,606,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,072,460
52.7%
Program Services $746,448
36.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $51,074
2.5%
Net Fundraising $0
Sales of Assets $164,549
8.1%
Net Inventory Sales $0
Other Revenue $2,160
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,907
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $645,894
35.2%
Assets/Debt
Total Assets $3,525,984
Total Liabilities $919,336
Net Assets $2,606,648
Compensation
Key Employees and Officers Compensation Related Other
Ben Reynolds (Cfo/Secretar) $92,830 $0 $0
Thomas Thompson (Chairman/Fou) $31,203 $0 $49,775
Wes Thompson (Executive Di) $30,299 $0 $49,800
Bill Bolin (Vice Chair) $0 $0 $0
Timothy Eades (Treasurer) $0 $0 $0
Greg Laws (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,160,925
Expenses
$1,592,177
Net Income
$568,748
Net Assets
$2,406,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,156,883
53.5%
Program Services $903,813
41.8%
Investment Income $1,226
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,760
1.8%
Net Fundraising $0
Sales of Assets $1,258
0.1%
Net Inventory Sales $0
Other Revenue $58,985
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,475
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $602,466
37.8%
Assets/Debt
Total Assets $3,465,424
Total Liabilities $1,058,630
Net Assets $2,406,794
Compensation
Key Employees and Officers Compensation Related Other
Ben Reynolds (Cfo) $84,128 $0 $0
Wes Thompson (Executive Di) $50,422 $0 $29,217
Thomas Thompson (Chairman/Fou) $11,607 $0 $71,101
Bill Bolin (Vice Chair) $0 $0 $0
Timothy Eades (Treasurer) $0 $0 $0
Greg Laws (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,475,846
Expenses
$1,628,686
Net Income
-$152,840
Net Assets
$1,675,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,041
28.1%
Program Services $863,483
58.5%
Investment Income $617
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,878
1.3%
Net Fundraising $153,479
10.4%
Sales of Assets $14,456
1.0%
Net Inventory Sales $0
Other Revenue $9,892
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,609
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $612,861
37.6%
Assets/Debt
Total Assets $2,642,887
Total Liabilities $967,533
Net Assets $1,675,354
Compensation
Key Employees and Officers Compensation Related Other
Ben Reynolds (Secretary) $67,709 $0 $17,920
Wes Thompson (Executive Di) $60,915 $0 $0
Thomas Thompson (Chairman/Fou) $25,738 $0 $60,327
Bill Bolin (Vice Chair) $0 $0 $0
Timothy Eades (Treasurer) $0 $0 $0
Greg Laws (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,583,768
Expenses
$1,482,818
Net Income
$100,950
Net Assets
$1,827,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $448,739
28.3%
Program Services $1,015,164
64.1%
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,280
1.0%
Net Fundraising $102,642
6.5%
Sales of Assets $850
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,786
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $452,851
30.5%
Assets/Debt
Total Assets $2,605,881
Total Liabilities $778,434
Net Assets $1,827,447

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,333,226
Expenses
$1,264,827
Net Income
$68,399
Net Assets
$1,757,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $418,356
31.4%
Program Services $746,341
56.0%
Investment Income $116
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,494
2.0%
Net Fundraising $141,769
10.6%
Sales of Assets $150
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,223
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $427,966
33.8%
Assets/Debt
Total Assets $2,472,088
Total Liabilities $714,552
Net Assets $1,757,536

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,192,992
Expenses
$1,211,392
Net Income
-$18,400
Net Assets
$1,693,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $358,975
30.1%
Program Services $746,480
62.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $13,575
1.1%
Net Fundraising $73,462
6.2%
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,512
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $389,724
32.2%
Assets/Debt
Total Assets $2,392,412
Total Liabilities $699,110
Net Assets $1,693,302

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,160,788
Expenses
$1,020,132
Net Income
$140,656
Net Assets
$1,777,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,821
27.1%
Program Services $705,702
60.8%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $136,110
11.7%
Sales of Assets $2,815
0.2%
Net Inventory Sales $0
Other Revenue $1,257
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,487,907
Total Liabilities $710,455
Net Assets $1,777,452

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,230,805
Expenses
$1,061,586
Net Income
$169,219
Net Assets
$1,642,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,738
27.6%
Program Services $529,386
43.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,200
1.1%
Net Fundraising $174,995
14.2%
Sales of Assets $0
Net Inventory Sales $168,418
13.7%
Other Revenue $5,057
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,000
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $269,102
25.3%
Assets/Debt
Total Assets $2,402,918
Total Liabilities $760,108
Net Assets $1,642,810
Compensation
Key Employees and Officers Compensation Related Other
Wes Thompson (Director) $7,800 $0 $0
Bill Bolin (Director) $0 $0 $0
Greg Laws (Director) $0 $0 $0
Tim Eads (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$870,212
Expenses
$1,054,266
Net Income
-$184,054
Net Assets
$1,473,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,741
38.1%
Program Services $385,727
44.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,398
2.8%
Net Inventory Sales $128,346
14.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,000
2.5%
Professional Fundraising Fees $10,328
1.0%
Other Salaries and Wages $245,432
23.3%
Assets/Debt
Total Assets $1,839,769
Total Liabilities $366,178
Net Assets $1,473,591
Compensation
Key Employees and Officers Compensation Related Other
Tom Thompson (President) $26,000 $0 $0
Bob Holycross (Treasurer) $0 $0 $0
Art Mullins (Board Member) $0 $0 $0
Dick Smith (Board Member) $0 $0 $0
Tom Aakhus (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$856,440
Expenses
$893,766
Net Income
-$37,326
Net Assets
$1,705,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $292,209
34.1%
Program Services $397,991
46.5%
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,280
0.6%
Net Fundraising -$24
Sales of Assets $754
0.1%
Net Inventory Sales $160,148
18.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,332
3.3%
Professional Fundraising Fees $8,193
0.9%
Other Salaries and Wages $198,192
22.2%
Assets/Debt
Total Assets $1,882,451
Total Liabilities $177,065
Net Assets $1,705,386

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,116,565
Expenses
$913,513
Net Income
$1,203,052
Net Assets
$1,359,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,570,309
74.2%
Program Services $356,791
16.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $12,280
0.6%
Net Fundraising $0
Sales of Assets $955
0.0%
Net Inventory Sales $176,230
8.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,996
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $216,107
23.7%
Assets/Debt
Total Assets $1,958,219
Total Liabilities $599,073
Net Assets $1,359,146

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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