2026-02-07T09:19:24-05:00 2025-09-30 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990EZ 2024-10-01 352167709 THE REFUGE HOMELESS SHELTER OF LAPEER COUNTY REFU 8106673886 1009 N SAGINAW ST PO BOX 1435 LAPEER MI 48446 KAREN MOLLETT TREASURER 8106673886 2026-01-29 true ROBERT E FRISKE CPA P01083831 9898924549 2026-01-29 2024 2025-03-06 01:10:19Z X WWW.THEREFUGELAPEER.ORG X X 165860 X 119905 368 8580 36907 18534 26953 100 147326 94501 1062 22883 705 55840 174991 -27665 202519 1478 176332 X 45867 30191 113474 110140 43987 37376 203328 177707 809 1375 202519 176332 X OUR MISSION IS TO HELP PEOPLE STAY IN THEIR HOMES AND HELP THOSE WITHOUT HOMES. WE ARE NOT A WARMING SHELTER, BUT RATHER A PROGRAM. WE GIVE PEOPLE A HAND UP NOT A HANDOUT. FOOD AND SHELTER IS PROVIDED DURING THE WINTER MONTHS FOR THE HOMELESS INDIVIDUALS IN LAPEER COUNTY. APPROCIMATELY 30 INDIVIDUALS BENEFITED FROM THE SHETLER'S SERVICES. 159766 159766 CHRIS VANBELL PRESIDENT 6.00 0 LINDA HAMILTON DIRECTOR 4.00 0 JEN VANBELLE DIRECTOR 6.00 0 KAREN MOLLETT TREASURER 12.00 0 LEO HAGER DIRECTOR 5.00 0 TAMMY FELTZ SECRETARY 6.00 0 false false false false false false false false false TIGHT LINES BOOKKEEPING 408 MANNING DR FOSTORIA MI 48435 8104416109 false false false false false false false false false false false NONE NONE true X 115667 119905 235572 115667 119905 235572 235572 368 368 235940 80450 0.99840 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2025 BENEFIT DI 23178 23178 8292 ANNUAL YARD SAL 8319 8319 242 1 5410 5410 36907 36907 8534 8534 28373 FORM 990-EZ, PART I, LINE 8 RENT INCOME 100 TOTAL 100 FORM 990-EZ, PART I, LINE 16 EXPENSES 2,956 OFFICE SUPPLIES 1,726 SOFTWARE 2,199 MILEAGE REIMBURSEMENTS 2,400 BUSINESS RELATED MEALS 88 TELEPHONE & INTERNET 2,794 YEAR-ROUND CLIENT SERVICE 11,876 SUPPLIES 653 GUEST ASSISTANCE 5,323 CHECK IN EQUIPMENT 349 VEHICLE EXPENSES 2,853 BANK FEES 6 MISCELLANEOUS 7 BUSINESS LICENSES 50 MERCHANT ACCOUNT FEES 440 REPAIRS & MAINTENANCE 13,614 DUES & SUBSCRIPTIONS 290 BACKGROUND CHECKS 10 DRUG TESTING 266 BOOTS & SHOES 493 FOOD/BEVERAGES 2,266 SACK LUNCH EXPENSE 191 STAFFING EXPENSE 1,745 NON-INVESTMENT DEPRECIATION 3,245 TOTAL 55,840 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD NET ASSETS ERROR 1,478 FORM 990-EZ, PART II, LINE 24 59,913 59,913 LESS ACCUMULATED DEPRECIATION 15,926 22,537 SECURITY DEPOSITS 0 0 TOTAL 43,987 37,376 FORM 990-EZ, PART II, LINE 26 ACCRUED CITY WITHHOLDING 97 0 ACCRUED STATE WITHHOLDING 712 0 UNDEPOSITED FUNDS 0 1,375 FORM 990-EZ, PART III OUR MISSION IS TO HELP PEOPLE STAY IN THEIR HOMES AND HELP THOSE WITHOUT HOMES. WE ARE NOT A WARMING SHELTER, BUT RATHER A PROGRAM. WE GIVE PEOPLE A HAND UP NOT A HANDOUT.