Totals
- Total revenue
- $122,267
- Total expenses
- $107,432
- Contributions and grants received
- $122,267
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $63,186
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $63,186
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
THE REFUGE PROVIDES SHELTER TO THE HOMELESS IN OTSEGO COUNTY, BY USING HOTEL ROOMS UNTIL CLIENTS FIND MORE PERMANENT HOUSING, WHILE ALSO HELPING TO FIND FOOD AND OTHER BASIC SERIVCES.
-
THE REFUGE PROVIDES SHELTER TO THE HOMELESS IN OTSEGO COUNTY, BY USING HOTEL ROOMS UNTIL CLIENTS FIND MORE PERMANENT HOUSING, WHILE ALSO HELPING TO FIND FOOD AND OTHER BASIC SERIVCES.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Matt McCormickMATT MCCORMICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kathy MustoKATHY MUSTO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ron BorowiakRON BOROWIAK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mindy HodgeMINDY HODGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kelly KorsonKELLY KORSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy RiversKATHY RIVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray RiversRAY RIVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue Wadel SmithSUE WADEL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie GabrielJAMIE GABRIEL
HOUSING RESOURCE SPECIALIS
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 20 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520709349200637
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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