Civic Intelligence

Reeds Refuge Center Inc

EIN 26-2523634 • 501(c)3 • Wilmington, DE

Profile

Support of Youth and Performing Arts

1601 North Pine StreetWilmington, DE 19802-4210

www.reedsrefugecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$7,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$801,887

Up $88,978 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$801,887

Up $88,978 (+12%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Up

$509,699

Up $186,929 (+58%) from 2023

Expenses

Up

$420,705

Up $87,610 (+26%) from 2023

Net Income

Up

$88,994

Up $99,319 (+962%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2013: $0Liabilities 2013: $1,956Net Assets 2013: -$1,9562013Assets 2014: $9Net Assets 2014: $92014Assets 2015: $540Net Assets 2015: $5402015Assets 2016: $0Liabilities 2016: $885Net Assets 2016: -$8852016Assets 2017: $36,510Liabilities 2017: $0Net Assets 2017: $36,5102017Assets 2018: $74,927Liabilities 2018: $0Net Assets 2018: $74,9272018Assets 2019: $14,699Liabilities 2019: $0Net Assets 2019: $14,6992019Assets 2020: $18,056Liabilities 2020: $0Net Assets 2020: $18,0562020Assets 2021: $4,436Liabilities 2021: $0Net Assets 2021: $4,4362021Assets 2022: $723,235Liabilities 2022: $0Net Assets 2022: $723,2352022Assets 2023: $712,909Liabilities 2023: $0Net Assets 2023: $712,9092023Assets 2024: $801,887Liabilities 2024: $0Net Assets 2024: $801,8872024

Highlighted filing

2024

Assets$801,887
Liabilities$0
Net Assets$801,887
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $101,443Expenses 2013: $99,487Net Income 2013: $1,9562013Revenue 2014: $11,338Expenses 2014: $18,569Net Income 2014: -$7,2312014Revenue 2015: $51,781Expenses 2015: $45,965Net Income 2015: $5,8162015Revenue 2016: $29,740Expenses 2016: $31,165Net Income 2016: -$1,4252016Revenue 2017: $188,807Expenses 2017: $149,863Net Income 2017: $38,9442017Revenue 2018: $342,916Expenses 2018: $304,499Net Income 2018: $38,4172018Revenue 2019: $266,759Expenses 2019: $275,032Net Income 2019: -$8,2732019Revenue 2020: $336,393Expenses 2020: $333,036Net Income 2020: $3,3572020Revenue 2021: $329,438Expenses 2021: $343,057Net Income 2021: -$13,6192021Revenue 2022: $1,030,700Expenses 2022: $311,901Net Income 2022: $718,7992022Revenue 2023: $322,770Expenses 2023: $333,095Net Income 2023: -$10,3252023Revenue 2024: $509,699Expenses 2024: $420,705Net Income 2024: $88,9942024

Highlighted filing

2024

Revenue$509,699
Expenses$420,705
Net Income$88,994
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,887
Liabilities
$0
Net assets
$801,887
Revenue
$509,699
Expenses
$420,705
Net income
$88,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.51$0.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.32$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.03$0.31$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.34$0.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.27$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.34$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 2, 2025
Return Version
2024v5.0
Gross Receipts
$509,699
Mission and Program Overview

Mission

Support of youth in the community

Provide services for the youth and performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$712,909$801,887▲ $88,978
Land, Buildings, and Equipment, Net$593,702$672,301▲ $78,599
Cash and Non-Interest-Bearing Accounts$119,207$129,586▲ $10,379
Total Assets$712,909$801,887▲ $88,978
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$712,909$801,887▲ $88,978
Total Liabilities and Net Assets / Fund Balance$712,909$801,887▲ $88,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$40,375-
Equipment$4,677$2,047-
Leasehold Improvements$667,624$17,431-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cora ReedSecretary/treasurerFT$7,500$7,500
Frederick ReedPresidentFT$7,500$7,500

Board Members and Trustees

NameTitle
Jim MillerChair
Revenue and Support

Revenue Composition

Contributions and Grants
$279,210
Program Service Revenue
$230,489
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,356
Change in Net Assets
$88,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,218
Salaries, Compensation, and Employee Benefits$122,487
Total Fundraising Expense$954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$198,930-$198,930
Other Salaries and Wages$96,506--$96,506
Information Technology$20,550--$20,550
Depreciation Depletion$18,475--$18,475
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Insurance$12,899--$12,899
Payroll Taxes$1,800$7,271-$9,071
Fees for Services Other-$8,199-$8,199
Fees for Services Accounting-$7,142-$7,142
Advertising-$3,989$954$4,943
Office Expenses-$2,195-$2,195
Other Expenses$2,001--$2,001
Other Employee Benefits$1,910--$1,910
Travel$235--$235
Total Functional Expenses$177,025$242,726$954$420,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Available upon request.”

PART VI, SECTION A, LINE 8B

“Available upon request.”

Part VI, Section B, Line 11

“Available upon request.”

PART VI, SECTION B, LINE 12C

“Available upon request.”

PART VI, SECTION B, LINE 15A

“Available upon request.”

PART VI, SECTION B, LINE 15B

“Available upon request.”

Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Reeds Refuge Center Inc
EIN
26-2523634
Phone
3024281830
Address
1601 NORTH PINE STREET, WILMINGTON, DE 19802-4210

Signing Officer

Name
Cora L Reed
Title
President
Phone
3024281830
Signed
2025-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cora Reed
Formed
2008
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
9
Volunteers
6

Preparer

Firm
Let God Help Resources
Address
26 AIRDRIE DRIVE, BEAR, DE 19701-2359
Preparer
Jeanette Waters
Phone
3027500930
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Included in income is 1099 NEC from Division of Accounting, State of Delaware for $127309.00”

Raw XML Appendix333 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Included in income is 1099 NEC from Division of Accounting, State of Delaware for $127309.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0712909
IRS990/TotalAssetsEOYAmt0801887
IRS990/TotalAssetsGrp/BOYAmt0712909
IRS990/TotalAssetsGrp/EOYAmt0801887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279210
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0801887
IRS990/TotalProgramServiceExpensesAmt0177028
IRS990/TotalProgramServiceRevenueAmt0230489
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509699
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0801887
IRS990/TravelGrp/ProgramServicesAmt0235
IRS990/TravelGrp/TotalAmt0235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 ISADORE DRIVE
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0197205630
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.REEDSREFUGECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORA L REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03024281830
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REEDS REFUGE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0REED
ReturnHeader/Filer/EIN0262523634
ReturnHeader/Filer/PhoneNum03024281830
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 NORTH PINE STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198024210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510409059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LET GOD HELP RESOURCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 AIRDRIE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197012359
ReturnHeader/PreparerPersonGrp/PhoneNum03027500930
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE WATERS
ReturnHeader/ReturnTs02025-03-03T17:33:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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