Nonprofit · EIN 35-2167709
THE REFUGE HOMELESS SHELTER OF LAPEER COUNTY
Tax-exempt · LAPEER, MI 48446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $147,326 | $174,991 | -$27,665 | $177,707 | $1,375 | $176,332 |
| September 30, 2024 | 990-EZ | $150,530 | $169,515 | -$18,985 | $203,328 | $809 | $202,519 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $119,905
- Investment income
- $368
- Net income from fundraising events
- $26,953
- Other revenue
- $100
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $94,501
- Professional fees and payments to contractors
- $1,062
- Occupancy
- $22,883
- Printing, publications and postage
- $705
- Other expenses
- $55,840
- Program services (functional)
- $159,766
Balance sheet and other
- Total assets, start of year
- $203,328
- Total assets, end of year
- $177,707
- Total liabilities, end of year
- $1,375
- Net assets, end of year
- $176,332
- Cash, savings and investments
- $30,191
- Land and buildings
- $110,140
- Gross receipts
- $165,860
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS VANBELL | PRESIDENT | 6 | $0 |
| LINDA HAMILTON | DIRECTOR | 4 | $0 |
| JEN VANBELLE | DIRECTOR | 6 | $0 |
| KAREN MOLLETT | TREASURER | 12 | $0 |
| LEO HAGER | DIRECTOR | 5 | $0 |
| TAMMY FELTZ | SECRETARY | 6 | $0 |
990-EZ for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE JONES | SECRETARY | 3 | $0 |
| SHERI A EVICK | TREASURER | 8 | $0 |
| ANDREW TERRY | PRESIDENT | 5 | $0 |
| TABITHA TERRY | DIRECTOR | 3 | $0 |
| LINDA HAMILTON | DIRECTOR | 3 | $0 |
| CHRIS VANBELL | VICE PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1009 N SAGINAW ST, LAPEER, MI 48446-1516
- In care of
- % KENDRA PETTY
- Mailing address (990-N for 2016)
- P O BOX 1435, LAPEER MI 48446
- Principal officer (990-N for 2016)
- KENDRA PETTY, 1232 WESTBROOKE DR, LAPEER MI 48446
- Signed the 990-EZ
- KAREN MOLLETT, TREASURER
- Phone
- (810) 667-3886
- Website
- WWW.THEREFUGELAPEER.ORG
- Return prepared by
- QUAST JANKE & CO CPA'S PC
Mission
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.
Program accomplishments
- 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.Expenses $159,766
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 35-2167709
- 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
- 2004
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $177,707
- Income (IRS master file)
- $165,860
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $147,326 | $174,991 | $177,707 | XML |
| 990-EZ | September 2024 | $150,530 | $169,515 | $203,328 | XML |
| 990-EZ | September 2023 | – | – | – | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: KENDRA PETTY | September 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 35-2167709).
Questions about THE REFUGE HOMELESS SHELTER OF LAPEER COUNTY
- What is the EIN of THE REFUGE HOMELESS SHELTER OF LAPEER COUNTY?
- The employer identification number (EIN) of THE REFUGE HOMELESS SHELTER OF LAPEER COUNTY is 35-2167709.
- Is THE REFUGE HOMELESS SHELTER OF LAPEER COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to THE REFUGE HOMELESS SHELTER OF LAPEER COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE REFUGE HOMELESS SHELTER OF LAPEER COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE REFUGE HOMELESS SHELTER OF LAPEER COUNTY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE REFUGE HOMELESS SHELTER OF LAPEER COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of THE REFUGE HOMELESS SHELTER OF LAPEER COUNTY?
- The 990-N for 2016 names KENDRA PETTY.
- Who are the officers and directors of THE REFUGE HOMELESS SHELTER OF LAPEER COUNTY?
- The 990-EZ for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does THE REFUGE HOMELESS SHELTER OF LAPEER COUNTY have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $147,326, expenses of $174,991 and total assets of $177,707 at year end.
Other nonprofits in LAPEER
- PROJECT BROTHERHOOD RESOLVE INC EIN 81-3608191 · last filed 990-EZ for 2023
- BERTHA LAKE PROPERTY OWNERS ASSOC EIN 38-2606023 · last filed 990-N for 2024
- PEOPLE OF IMPACT EIN 46-4358296 · last filed 990-N for 2025
- MCLAREN LAPEER REGION EIN 38-2689033 · last filed 990 for 2025
- LAPEER COUNTY COMMUNITY FOUNDATION EIN 20-1271563 · last filed 990 for 2024
- LAPEER TEAM WORK INC EIN 38-2836254 · last filed 990 for 2025
- LAPEER AREA CITIZENS AGAINST DOMESTIC ASSAULT EIN 38-2967728 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 36-4531237 · last filed 990 for 2025