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Nonprofit · EIN 26-3392128

A PLACE OF REFUGE

Tax-exempt · DETROIT, MI 48235

Financials

$205K$37K2023$48K$65K2024
Revenue Expenses · by fiscal year end
Financials of A PLACE OF REFUGE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$47,815$65,044-$17,229$1,398$0$1,398
December 31, 2023990$205,133$37,210$167,923$220,126$1,680$218,446
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$24,057
Program service revenue
$24,258
Investment income
$0
Royalties
$410
Net income from fundraising events
-$910
Other revenue
-$500

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$11,522
Travel
$1,225
Program services (functional)
$65,044

Balance sheet and other

Total assets, start of year
$2,043
Total assets, end of year
$1,398
Total liabilities, end of year
$0
Net assets, end of year
$1,398
Gross receipts
$48,725
Employees
0
Volunteers
5
Year formed
2009
State of legal domicile
MI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Keri RobertsDirector
Officer
40$12,000
Roger WilliamsPresident
Institutional trustee, Officer
0$0
Rhonda BarleyTreasurer Board Member
Institutional trustee, Officer
0$0
Carrie GoldsmithSecretary Board Member
Institutional trustee, Officer
–$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Keri RobertsDirector
Officer
40$4,500
Roger WilliamsPresident
Trustee or director, Officer
1$0
Rhonda BarleyTreasurer/Board Member
Trustee or director, Officer
5$0
Carrie GoldsmithSecretary/Board Member
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
17575 HUBBELL ST, DETROIT, MI 48235-2708
In care of
% RHONDA BARLEY
Principal officer (990 for 2024)
Rhonda Barley, 17575 Hubbell, Detroit, MI 48235
Signed the 990
Rhonda Barley, Owner
Phone
(248) 809-2387
Return prepared by
Dana Marie Solutions LLC

Mission

We provide semi-independent living. In two years spent in our housing, the young learn life skills and tutoring.

990 for the year ended December 31, 2024

Program accomplishments

  • n/a

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-3392128
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2009
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$1,398
Income (IRS master file)
$48,725

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$47,815$65,044$1,398XML
990December 2023$205,133$37,210$220,126XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3392128).

Questions about A PLACE OF REFUGE

What is the EIN of A PLACE OF REFUGE?
The employer identification number (EIN) of A PLACE OF REFUGE is 26-3392128.
Is A PLACE OF REFUGE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to A PLACE OF REFUGE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does A PLACE OF REFUGE file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of A PLACE OF REFUGE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did A PLACE OF REFUGE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of A PLACE OF REFUGE?
The 990 for the year ended December 31, 2024 names Rhonda Barley.
Who are the officers and directors of A PLACE OF REFUGE?
The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $12,000 (Keri Roberts, Director).
How much revenue does A PLACE OF REFUGE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $47,815, expenses of $65,044 and total assets of $1,398 at year end.

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