2024-11-20T12:48:11-05:00 2024-09-30 814949262 JAMES D YLEN INC 4854 WILLINGTON AVENUE KIMBALL MI 480741556 990EZ 2023-10-01 352167709 THE REFUGE HOMELESS SHELTER OF LAPEER COUNTY REFU PO BOX 1435 Lapeer MI 48446 SHERI A EVICK TREASURER 8106673886 2024-11-11 true true JAMES D YLEN P00514306 8108341136 2024-11-20 2023 2024-10-15 13:58:12Z X X www.therefugelapeer.org X X 150530 X 115667 239 34624 34624 150530 72731 9470 13140 5507 68667 169515 -18985 221504 202519 X 61838 45867 157127 157461 2960 0 221925 203328 421 809 221504 202519 FOOD AND SHELTER FOR THE HOMELESS FOOD AND SHELTER IS PROVIDED DURING THE WINTER MONTHS FOR THE HOMELESS INDIVIDUALS IN LAPEER COUNTY. APPROXIMATELY 50 HOMELESS INDIVIDUALS BENEFITED FROM THE SHELTERS SERVICES. 0 DIANE JONES SECRETARY 3.00 0 0 0 SHERI A EVICK TREASURER 8.00 0 0 0 ANDREW TERRY PRESIDENT 5.00 0 0 0 TABITHA TERRY DIRECTOR 3.00 0 0 0 LINDA HAMILTON DIRECTOR 3.00 0 0 0 CHRIS VANBELL VICE PRESIDENT 2.00 0 0 0 false false false false false false false false false SHERI A EVICK PO BOX 1435 Lapeer MI 48446 8106673886 false false false false false false false false false false false NONE NONE true X 188063 105736 79187 84164 115667 572817 188063 105736 79187 84164 115667 572817 572817 9694 4641 18427 23368 34624 90754 663571 0.86320 0.95750 X X X X X X X false MI BEN DINNER Description of other expenses Part I line 16 Description AmountDepreciation from 4562 9,516ADVERTISING/PROMOTIONS 7,646SUPPLIES 1,922YEAR-ROUND CLIENT SERVICES 7,417FEES 534GUEST ASSISTANCE 7,042INSURANCE 6,222OFFICE SUPPLIES 1,467TELEPHONE AND INTERNET 2,963TRAVEL AND MEETINGS 100VEHICLE EXPENSES 4,227CHECK IN EQUIPMENT 422PAYROLL TAX EXPENSE 5,602SOFTWARE 2,098FUND RAISING EXPENSES 8,403BUS TOKENS 119BAD DEBTS 2,960CASH SHORT 7 Description of other assets Part II line 24 Category Beginning of Year End of YearSECURITY DEPOSITS 2,960 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCRUED CITY WITHHOLDING 50 97ACCRUED STATE WITHHOLDING 371 712