The Refuge Homeless Shelter Of Lapeer County
- Assets
- $238.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lapeer, MI
- Founding
- 02/2004
- Data as of
- 09/2022
- EIN
- 35-2167709
Organization Overview
The Refuge Homeless Shelter Of Lapeer County is located in Lapeer, MI. The organization was established in 2004. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Refuge Homeless Shelter Of Lapeer County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Refuge Homeless Shelter Of Lapeer County generated $104.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 33.8% each year . All expenses for the organization totaled $92.7k during the year ending 09/2022. While expenses have increased by 24.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Pagel Secretary | 3 | $0 | |
Sheri A Evick Treasurer | 8 | $0 | |
Andrew Terry President | 5 | $0 | |
Linda Hamilton Director | 3 | $0 | |
Tabitha Terry Director | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,187 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $10 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $18,427 |
| Other Revenue | $6,820 |
| Total Revenue | $104,444 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $18,755 |
| Professional fees and other payments to independent contractors | $12,393 |
| Occupancy, rent, utilities, and maintenance | $18,720 |
| Printing, publications, postage, and shipping | $895 |
| Other expenses | $41,954 |
| Total expenses | $92,717 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $109,198 |
| Other assets | $0 |
| Total assets | $238,645 |
| Total liabilities | $361 |
| Net assets or fund balances | $238,284 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Refuge Homeless Shelter Of Lapeer County has recieved totaling $11,458.
| Awarding Organization | Amount |
|---|---|
Lapeer County Community Foundation Lapeer, MI PURPOSE: MULTIPLE PROJECTS | $11,000 |
Charles Stewart Mott Foundation Flint, MI PURPOSE: FOR THE GENERAL PURPOSES OR OTHER CHARITABLE PURPOSES OF THE ORGANIZATION. | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $158 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emergency Shelter Services Inc Benton Harbor, MI | $975,071 | $9,532,903 |
Shelterhouse Volunteer Group Cincinnati, OH | $26,369,739 | $9,497,245 |
Faith Mission Inc Worthington, OH | $14,023,836 | $10,130,756 |
Sheltered Inc Springfield, OH | $1,726,715 | $7,968,914 |
Open Doors Kalamazoo Kalamazoo, MI | $5,217,907 | $9,628,538 |
Guest House Of Milwaukee Inc Milwaukee, WI | $4,668,756 | $7,591,185 |
Coalition On Temporary Shelter Detroit, MI | $26,563,191 | $7,637,731 |
Bethany House Services Inc Cincinnati, OH | $21,282,527 | $10,582,813 |
Porchlight Inc Madison, WI | $20,932,700 | $8,054,019 |
Grace Centers Of Hope Pontiac, MI | $8,062,866 | $7,960,361 |
Alternatives For Girls Detroit, MI | $6,273,906 | $7,157,291 |
Cherry Street Mission Ministries Toledo, OH | $9,559,765 | $6,379,838 |