Civic Intelligence

The Refuge in Otsego County

EIN 46-4617368 • 501(c)3 • Gaylord, MI

Profile

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.

PO Box 44Gaylord, MI 49734

otsegorefuge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.5%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$63,186

Up $14,314 (+29%) from 2023

Liabilities

Down

$0

Down $521 (-100%) from 2023

Net Assets

Up

$63,186

Up $14,835 (+31%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$122,267

Up $4,165 (+3.5%) from 2023

Expenses

Up

$107,432

Up $9,757 (+10.0%) from 2023

Net Income

Down

$14,835

Down $5,592 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $17,693Liabilities 2015: $02015Assets 2022: $27,924Liabilities 2022: $0Net Assets 2022: $27,9242022Assets 2023: $48,872Liabilities 2023: $521Net Assets 2023: $48,3512023Assets 2024: $63,186Liabilities 2024: $0Net Assets 2024: $63,1862024

Highlighted filing

2024

Assets$63,186
Liabilities$0
Net Assets$63,186
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2015: $17,520Expenses 2015: $8,186Net Income 2015: $9,3342015Revenue 2022: $178,696Expenses 2022: $175,423Net Income 2022: $3,2732022Revenue 2023: $118,102Expenses 2023: $97,675Net Income 2023: $20,4272023Revenue 2024: $122,267Expenses 2024: $107,432Net Income 2024: $14,8352024

Highlighted filing

2024

Revenue$122,267
Expenses$107,432
Net Income$14,835
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,186
Liabilities
$0
Net assets
$63,186
Revenue
$122,267
Expenses
$107,432
Net income
$14,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.22$1.07$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.18$0.98$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.79$1.75$0.03
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.08$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2025
Return Version
2024v5.0
Gross Receipts
$122,267
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT MCCORMICKPresident-$0--
KATHY MUSTOVice President-$0--
RON BOROWIAKTreasurer-$0--
MINDY HODGESecretary-$0--
KELLY KORSONDirector-$0--
KATHY RIVERSDirector-$0--
RAY RIVERSDirector-$0--
SUE WADEL SMITHDirector-$0--
JAMIE GABRIELHousing Resource Specialis-$0--
Filing and Contact Details

Filer

Filer Name
The Refuge in Otsego County
EIN
46-4617368
Phone
9893508231
Address
PO BOX 44, GAYLORD, MI 49734

Signing Officer

Name
Ron Borowiak
Title
Treasurer
Phone
9896140981
Signed
2025-02-20

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
Phone
9897321441
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: WEB FEES. Amount: 260. Description: MISCELLANEOUS. Amount: 152. Description: PAYROLL TAXES. Amount: 1523. Description: FUNDRAISING EXPENSE. Amount: 957. Description: ROOM CHARGES. Amount: 73272. Description: TELEPHONE. Amount: 1018. Description: ADVERTISING. Amount: 10000. Total to Form 990-EZ, line 16: 87182.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: PAYROLL TAX LIABILITIES. Beg. of Year Amount: 521. End of Year Amount: 0.”

Raw XML Appendix192 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/PrintingPublicationsPostageAmt0665
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: WEB FEES. Amount: 260. Description: MISCELLANEOUS. Amount: 152. Description: PAYROLL TAXES. Amount: 1523. Description: FUNDRAISING EXPENSE. Amount: 957. Description: ROOM CHARGES. Amount: 73272. Description: TELEPHONE. Amount: 1018. Description: ADVERTISING. Amount: 10000. Total to Form 990-EZ, line 16: 87182.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BOROWIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09896140981
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REFUGE IN OTSEGO COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0464617368
ReturnHeader/Filer/PhoneNum09893508231
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN SMITH & COMPANY PC
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ReturnHeader/PreparerPersonGrp/PhoneNum09897321441
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-20
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-11T14:24:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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