Civic Intelligence

City of Refuge

EIN 88-0305787 • 501(c)3 • Gardnerville, NV

Pub. 78 Eligible

Profile

Provide safe housing and assistance to women in need and their babies. Introduce residents to gospel of jesus christ.

PO Box 2663Gardnerville, NV 89410

www.refugenevada.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,100,557

Up $10,523 (+1.0%) from 2024

Liabilities

Down

$5,452

Down $1,284 (-19%) from 2024

Net Assets

Up

$1,095,105

Up $11,807 (+1.1%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Up

$276,998

Up $17,334 (+6.7%) from 2024

Expenses

Down

$252,344

Down $5,963 (-2.3%) from 2024

Net Income

Up

$24,654

Up $23,297 (+1717%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,347,835Liabilities 2010: $325,690Net Assets 2010: $1,022,1452010Assets 2011: $1,326,835Liabilities 2011: $317,084Net Assets 2011: $1,009,7512011Assets 2012: $1,261,657Liabilities 2012: $315,961Net Assets 2012: $945,6962012Assets 2013: $1,253,590Liabilities 2013: $314,342Net Assets 2013: $939,2482013Assets 2014: $1,222,323Liabilities 2014: $307,620Net Assets 2014: $914,7032014Assets 2015: $1,180,274Liabilities 2015: $300,523Net Assets 2015: $879,7512015Assets 2016: $1,106,818Liabilities 2016: $288,375Net Assets 2016: $818,4432016Assets 2017: $1,104,748Liabilities 2017: $284,747Net Assets 2017: $820,0012017Assets 2018: $1,050,056Liabilities 2018: $249,823Net Assets 2018: $800,2332018Assets 2019: $1,091,269Liabilities 2019: $204,061Net Assets 2019: $887,2082019Assets 2020: $1,074,362Liabilities 2020: $128,837Net Assets 2020: $945,5252020Assets 2021: $1,083,055Liabilities 2021: $11,950Net Assets 2021: $1,071,1052021Assets 2022: $1,105,569Liabilities 2022: $5,890Net Assets 2022: $1,099,6792022Assets 2023: $1,096,894Liabilities 2023: $4,841Net Assets 2023: $1,092,0532023Assets 2024: $1,090,034Liabilities 2024: $6,736Net Assets 2024: $1,083,2982024Assets 2025: $1,100,557Liabilities 2025: $5,452Net Assets 2025: $1,095,1052025

Highlighted filing

2025

Assets$1,100,557
Liabilities$5,452
Net Assets$1,095,105
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $165,3872010Expenses 2011: $201,0052011Expenses 2012: $202,2852012Revenue 2013: $183,381Expenses 2013: $189,830Net Income 2013: -$6,4492013Revenue 2014: $163,765Expenses 2014: $188,309Net Income 2014: -$24,5442014Revenue 2015: $139,498Expenses 2015: $174,450Net Income 2015: -$34,9522015Revenue 2016: $125,004Expenses 2016: $186,312Net Income 2016: -$61,3082016Revenue 2017: $143,328Expenses 2017: $141,771Net Income 2017: $1,5572017Revenue 2018: $154,791Expenses 2018: $174,558Net Income 2018: -$19,7672018Revenue 2019: $216,156Expenses 2019: $156,242Net Income 2019: $59,9142019Revenue 2020: $234,809Expenses 2020: $163,138Net Income 2020: $71,6712020Revenue 2021: $323,704Expenses 2021: $193,848Net Income 2021: $129,8562021Revenue 2022: $257,075Expenses 2022: $256,672Net Income 2022: $4032022Revenue 2023: $235,708Expenses 2023: $237,166Net Income 2023: -$1,4582023Revenue 2024: $259,664Expenses 2024: $258,307Net Income 2024: $1,3572024Revenue 2025: $276,998Expenses 2025: $252,344Net Income 2025: $24,6542025

Highlighted filing

2025

Revenue$276,998
Expenses$252,344
Net Income$24,654
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,557
Liabilities
$5,452
Net assets
$1,095,105
Revenue
$276,998
Expenses
$252,344
Net income
$24,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.28$0.25$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.26$0.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.24$0.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.26$0.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.32$0.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.95$0.23$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$0.22$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.25$0.80$0.15$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.28$0.82$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.29$0.82$0.13$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.88$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.31$0.91$0.16$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.31$0.94$0.18$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.32$0.95$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.32$1.01$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.33$1.02$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Gross Receipts
$276,998
Mission and Program Overview

Mission

Provide safe housing and assistance to women in need and their babies. Introduce residents to gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$778,702$720,567▼ $58,135
Cash and Non-Interest-Bearing Accounts$110,832$94,965▼ $15,867
Accounts Receivable-$-123-
Total Assets$1,090,034$1,100,557▲ $10,523
Other Assets Total$200,500$285,148▲ $84,648
Liabilities
Accounts Payable and Accrued Expenses$6,736$5,452▼ $1,284
Total Liabilities$6,736$5,452▼ $1,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,083,298$1,095,105▲ $11,807
Total Net Assets Fund Balance$1,083,298$1,095,105▲ $11,807
Total Liabilities and Net Assets / Fund Balance$1,090,034$1,100,557▲ $10,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,411$989,009$1,490,420
Land$175,000-$175,000
Equipment$34,201$80,962$115,163
Leasehold Improvements$9,955$39,625$49,580
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jd SulivanPresident
Brian BorgmanDirector
Christine SullivanDirector
Keigh CoxDirector
Patti RomanelliDirector
Steve NugentDirector
Victor RiceDirector
Mary NugentTreasurer/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$232,714
Program Service Revenue
$0
Investment Income
$10,708
Other Revenue
$33,576
All Other Contributions
$232,714
Change in Net Assets
$24,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,034
Salaries, Compensation, and Employee Benefits$108,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,894$0$0$98,894
All Other Expenses$36,962$44,542$0$81,504
Depreciation Depletion$0$44,410$0$44,410
Payroll Taxes$9,416$0$0$9,416
Fees for Services Accounting$0$400$0$400
Fees for Services Other$0$254$0$254
Other Expenses$0$181$0$181
Fees for Services Legal$0$51$0$51
Total Functional Expenses$162,214$90,130$0$252,344
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
City of Refuge
EIN
88-0305787
Phone
7757822034
Address
PO Box 2663, Gardnerville, NV 89410
Doing Business As
City of Refuge

Signing Officer

Name
Mary Nugent
Title
Treasurer
Phone
7757822034
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Nugent
Formed
1993
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
6

Preparer

Firm
Bertrand & Associates LLC
Address
777 E Williams Ste 206, Carson City, NV 89701
Preparer
Michael Bertrand
Phone
7758828892
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The following members are married to each other: J.D. and Christine Sullivan and Steve and Mary Nugent”

Pt VI, Line 11B

“A draft copy of the return was provided to the governing body and reviewed as part of a board meeting. The preparer was available for all related questions relating to the filing.”

Pt VI, Line 12C

“All new vendors are approved by the governing body and consideration of conflicts of interest are considered as part of the approval process.”

Pt XI

“Line 9- difference due to tax and book depreciation”

Form 990, Part IX, Line 24E

“Grounds maintenance 5900. 5900. 0. 0.”

Form 990, Part IX, Line 24E

“Home repairs and maintenance 11053. 11053. 0. 0.”

Form 990, Part IX, Line 24E

“Household operating costs 14520. 14520. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 12858. 0. 12858. 0.”

Form 990, Part IX, Line 24E

“Education and other costs for moms 5489. 5489. 0. 0.”

Form 990, Part IX, Line 24E

“Other operating 7315. 0. 7315. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 325. 0. 325. 0.”

Form 990, Part IX, Line 24E

“Utilities 24044. 0. 24044. 0.”

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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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098894
IRS990/OtherSalariesAndWagesGrp/TotalAmt098894
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09416
IRS990/PayrollTaxesGrp/TotalAmt09416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mary Nugent
IRS990/PriorPeriodAdjustmentsAmt0878
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011959
IRS990/PYOtherExpensesAmt0157072
IRS990/PYOtherRevenueAmt026426
IRS990/PYRevenuesLessExpensesAmt01357
IRS990/PYSalariesCompEmpBnftPaidAmt0101235
IRS990/PYTotalExpensesAmt0258307
IRS990/PYTotalRevenueAmt0259664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033576
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01240414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01323580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323676
IRS990ScheduleA/Total509Grp/TotalAmt01323580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01323580
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989009
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01490420
IRS990ScheduleD/EquipmentGrp/BookValueAmt034201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080962
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115163
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039625
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1284748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PETTY CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TREASURY DIRECT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720567
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0285148
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The following members are married to each other: J.D. and Christine Sullivan and Steve and Mary Nugent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the return was provided to the governing body and reviewed as part of a board meeting. The preparer was available for all related questions relating to the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All new vendors are approved by the governing body and consideration of conflicts of interest are considered as part of the approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 9- difference due to tax and book depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROUNDS MAINTENANCE 5900. 5900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOME REPAIRS AND MAINTENANCE 11053. 11053. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSEHOLD OPERATING COSTS 14520. 14520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 12858. 0. 12858. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION AND OTHER COSTS FOR MOMS 5489. 5489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER OPERATING 7315. 0. 7315. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICE FEES 325. 0. 325. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 24044. 0. 24044. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01090034
IRS990/TotalAssetsEOYAmt01100557
IRS990/TotalAssetsGrp/BOYAmt01090034
IRS990/TotalAssetsGrp/EOYAmt01100557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232714
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06736
IRS990/TotalLiabilitiesEOYAmt05452
IRS990/TotalLiabilitiesGrp/BOYAmt06736
IRS990/TotalLiabilitiesGrp/EOYAmt05452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01083298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01095105
IRS990/TotalProgramServiceExpensesAmt0162214
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01090034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0952 Qadosh Rd
IRS990/USAddress/CityNm0Gardnerville
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089410
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.REFUGENEVADA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Nugent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07757822034
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0City of Refuge
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0880305787
ReturnHeader/Filer/PhoneNum07757822034

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