Nonprofit · EIN 46-4617368
REFUGE IN OTSEGO COUNTY
Also known as THE REFUGE
Tax-exempt · GAYLORD, MI 49735
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $143,886 | $126,779 | $17,107 | $80,600 | $0 | $80,600 |
| December 31, 2024 | 990-EZ | $122,267 | $107,432 | $14,835 | $63,186 | $0 | $63,186 |
| December 31, 2023 | 990-EZ | $118,102 | $97,675 | $20,427 | $48,872 | $521 | $48,351 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $143,886
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $16,000
- Professional fees and payments to contractors
- $2,035
- Occupancy
- $2,500
- Printing, publications and postage
- $1,006
- Other expenses
- $105,238
- Program services (functional)
- $126,779
Balance sheet and other
- Total assets, start of year
- $63,186
- Total assets, end of year
- $80,600
- Total liabilities, end of year
- $0
- Net assets, end of year
- $80,600
- Cash, savings and investments
- $80,600
- Gross receipts
- $143,886
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT MCCORMICK | PRESIDENT | 1 | $0 |
| KATHY MUSTO | VICE PRESIDENT | 1 | $0 |
| RON BOROWIAK | TREASURER | 1 | $0 |
| KELLY KORSON | DIRECTOR | 1 | $0 |
| KATHY RIVERS | DIRECTOR | 1 | $0 |
| RAY RIVERS | DIRECTOR | 1 | $0 |
| SUE WADEL SMITH | DIRECTOR | 1 | $0 |
| JAMIE GABRIEL | HOUSING RESOURCE SPECIALIS | 1 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT MCCORMICK | PRESIDENT | 1 | $0 |
| KATHY MUSTO | VICE PRESIDENT | 1 | $0 |
| RON BOROWIAK | TREASURER | 1 | $0 |
| MINDY HODGE | SECRETARY | 1 | $0 |
| KELLY KORSON | DIRECTOR | 1 | $0 |
| KATHY RIVERS | DIRECTOR | 1 | $0 |
| RAY RIVERS | DIRECTOR | 1 | $0 |
| SUE WADEL SMITH | DIRECTOR | 1 | $0 |
| JAMIE GABRIEL | HOUSING RESOURCE SPECIALIS | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE SMITH | PRESIDENT | 1 | $0 |
| KATHY MUSTO | VICE PRESIDENT | 1 | $0 |
| RON BOROWIAK | TREASURER | 1 | $0 |
| JOYCE FETROW | SECRETARY | 1 | $0 |
| KELLY KORSON | DIRECTOR | 1 | $0 |
| KATHY RIVERS | DIRECTOR | 1 | $0 |
| RAY RIVERS | DIRECTOR | 1 | $0 |
| SHELDON SMITH | DIRECTOR | 1 | $0 |
| JAMIE GABRIEL | HOUSING RESOURCE SPECIALIST | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 116 E FIFTH ST, GAYLORD, MI 49735-1270
- Mailing address (990-N for 2021)
- PO Box 44, Gaylord MI 49734
- Principal officer (990-N for 2021)
- Sue Smith, PO Box 44, Gaylord MI 49734
- Signed the 990-EZ
- RON BOROWIAK, TREASURER
- Phone
- (989) 350-8231
- Website
- OTSEGOREFUGE.ORG
- Return prepared by
- DAN SMITH & COMPANY PC
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 accomplishments
- 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.Expenses $126,779
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 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-4617368
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $80,600
- Income (IRS master file)
- $143,886
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $143,886 | $126,779 | $80,600 | IRS |
| 990-EZ | December 2024 | $122,267 | $107,432 | $63,186 | XML |
| 990-EZ | December 2023 | $118,102 | $97,675 | $48,872 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Sue Smith | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Ronald Borowiak | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Ronald G Borowiak | December 31, 2019 | ≤ $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 46-4617368).
Questions about REFUGE IN OTSEGO COUNTY
- What is the EIN of REFUGE IN OTSEGO COUNTY?
- The employer identification number (EIN) of REFUGE IN OTSEGO COUNTY is 46-4617368.
- Is REFUGE IN OTSEGO COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to REFUGE IN OTSEGO COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFUGE IN OTSEGO 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 REFUGE IN OTSEGO COUNTY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REFUGE IN OTSEGO COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of REFUGE IN OTSEGO COUNTY?
- The 990-N for 2021 names Sue Smith.
- Who are the officers and directors of REFUGE IN OTSEGO COUNTY?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does REFUGE IN OTSEGO COUNTY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $143,886, expenses of $126,779 and total assets of $80,600 at year end.
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- OTSEGO COUNTY AMBULANCE CORPS INC EIN 38-2218378 · last filed 990 for 2025
- OTSEGO COMMUNITY FOUNDATION EIN 38-3216235 · last filed 990 for 2025
- OTSEGO COUNTY COMMISSION ON AGING EIN 38-2058876 · last filed 990 for 2025
- OTSEGO CHRISTIAN SCHOOL ASSOCIATION INC EIN 38-2903340 · last filed 990 for 2025
- NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES INC EIN 38-2125633 · last filed 990 for 2025