Nonprofit · EIN 26-3392128
A PLACE OF REFUGE
Tax-exempt · DETROIT, MI 48235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $47,815 | $65,044 | -$17,229 | $1,398 | $0 | $1,398 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keri Roberts | Director Officer | 40 | $12,000 |
| Roger Williams | President Institutional trustee, Officer | 0 | $0 |
| Rhonda Barley | Treasurer Board Member Institutional trustee, Officer | 0 | $0 |
| Carrie Goldsmith | Secretary Board Member Institutional trustee, Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keri Roberts | Director Officer | 40 | $4,500 |
| Roger Williams | President Trustee or director, Officer | 1 | $0 |
| Rhonda Barley | Treasurer/Board Member Trustee or director, Officer | 5 | $0 |
| Carrie Goldsmith | Secretary/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
- Website
- www.aplaceofrefugemi.org
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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)
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,398
- Income (IRS master file)
- $48,725
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $47,815 | $65,044 | $1,398 | XML |
| 990 | December 2023 | $205,133 | $37,210 | $220,126 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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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