Civic Intelligence

The Refinery Mission

EIN 72-1132470 • 501(c)3 • Opelousas, LA

Profile

To provide a faith based emergency shelter and transitional living facility for men.

704 W South StreetOpelousas, LA 70570-4210

refinerymission.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,729,340

Up $952,999 (+34%) from 2024

Liabilities

Up

$1,065,404

Up $507,894 (+91%) from 2024

Net Assets

Up

$2,663,936

Up $445,105 (+20%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Up

$1,264,865

Up $261,554 (+26%) from 2024

Expenses

Down

$819,760

Down $72,545 (-8.1%) from 2024

Net Income

Up

$445,105

Up $334,099 (+301%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2009: $176,266Liabilities 2009: $128,3022009Assets 2010: $184,053Liabilities 2010: $124,5392010Assets 2011: $221,515Liabilities 2011: $128,7552011Assets 2012: $245,735Liabilities 2012: $128,9882012Assets 2013: $153,129Liabilities 2013: $131,031Net Assets 2013: $22,0982013Assets 2014: $205,899Liabilities 2014: $127,871Net Assets 2014: $78,0282014Assets 2015: $220,185Liabilities 2015: $116,395Net Assets 2015: $103,7902015Assets 2016: $338,930Liabilities 2016: $106,271Net Assets 2016: $232,6592016Assets 2017: $388,239Liabilities 2017: $97,867Net Assets 2017: $290,3722017Assets 2018: $429,967Liabilities 2018: $92,252Net Assets 2018: $337,7152018Assets 2019: $401,792Liabilities 2019: $5,242Net Assets 2019: $396,5502019Assets 2020: $817,909Liabilities 2020: $238,934Net Assets 2020: $578,9752020Assets 2021: $896,013Liabilities 2021: $205,333Net Assets 2021: $690,6802021Assets 2022: $2,319,590Liabilities 2022: $506,017Net Assets 2022: $1,813,5732022Assets 2023: $2,680,735Liabilities 2023: $572,910Net Assets 2023: $2,107,8252023Assets 2024: $2,776,341Liabilities 2024: $557,510Net Assets 2024: $2,218,8312024Assets 2025: $3,729,340Liabilities 2025: $1,065,404Net Assets 2025: $2,663,9362025

Highlighted filing

2025

Assets$3,729,340
Liabilities$1,065,404
Net Assets$2,663,936
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2009: $113,462Expenses 2009: $105,065Net Income 2009: $8,3972009Revenue 2010: $108,816Expenses 2010: $100,466Net Income 2010: $8,3502010Revenue 2011: $165,286Expenses 2011: $103,095Net Income 2011: $62,1912011Revenue 2012: $183,678Expenses 2012: $159,691Net Income 2012: $23,9872012Revenue 2013: $193,961Expenses 2013: $166,872Net Income 2013: $27,0892013Revenue 2014: $264,027Expenses 2014: $208,097Net Income 2014: $55,9302014Revenue 2015: $227,856Expenses 2015: $205,916Net Income 2015: $21,9402015Revenue 2016: $337,767Expenses 2016: $208,898Net Income 2016: $128,8692016Revenue 2017: $349,595Expenses 2017: $291,882Net Income 2017: $57,7132017Revenue 2018: $399,425Expenses 2018: $352,082Net Income 2018: $47,3432018Revenue 2019: $462,213Expenses 2019: $403,378Net Income 2019: $58,8352019Revenue 2020: $596,930Expenses 2020: $414,505Net Income 2020: $182,4252020Revenue 2021: $575,286Expenses 2021: $463,581Net Income 2021: $111,7052021Revenue 2022: $1,635,481Expenses 2022: $512,588Net Income 2022: $1,122,8932022Revenue 2023: $913,634Expenses 2023: $619,382Net Income 2023: $294,2522023Revenue 2024: $1,003,311Expenses 2024: $892,305Net Income 2024: $111,0062024Revenue 2025: $1,264,865Expenses 2025: $819,760Net Income 2025: $445,1052025

Highlighted filing

2025

Revenue$1,264,865
Expenses$819,760
Net Income$445,105
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,729,340
Liabilities
$1,065,404
Net assets
$2,663,936
Revenue
$1,264,865
Expenses
$819,760
Net income
$445,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$1.07$2.66$1.26$0.82$0.45
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.56$2.22$1.00$0.89$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.57$2.11$0.91$0.62$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.51$1.81$1.64$0.51$1.12
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$0.58$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.58$0.60$0.41$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.46$0.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.40$0.35$0.05
2017Summary only. Only limited summary data is available for this year.$0.39$0.10$0.29$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.34$0.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$0.26$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$0.19$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.13$0.18$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.13$0.17$0.10$0.06
2010Summary only. Only limited summary data is available for this year.$0.18$0.12$0.11$0.10$0.01
2009Summary only. Only limited summary data is available for this year.$0.18$0.13$0.11$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 6, 2026
Return Version
2025v4.0
Gross Receipts
$1,268,960
Mission and Program Overview

Mission

To provide a faith based emergency shelter and transitional living facility for men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,214,456$2,789,115▲ $574,659
Cash and Non-Interest-Bearing Accounts$561,885$919,589▲ $357,704
Total Assets$2,776,341$3,729,340▲ $952,999
Other Assets Total-$20,636-
Liabilities
Mortgage Notes Payable Secured by Investment Property$553,086$1,061,232▲ $508,146
Other Liabilities$4,424$4,172▼ $252
Total Liabilities$557,510$1,065,404▲ $507,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,218,831$2,663,936▲ $445,105
Total Net Assets Fund Balance$2,218,831$2,663,936▲ $445,105
Total Liabilities and Net Assets / Fund Balance$2,776,341$3,729,340▲ $952,999

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,000-$10,000
Other Land Buildings$-452,195$452,195-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Amanda QuebedeauxPresident
Charles RichardBoard Member
Dustin CravinsBoard Member
NORMAN RENE'Board Member
Sherl PicchioniBoard Member
Willie GodchauxBoard Member
Dirk AndrepontSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,412
Program Service Revenue
$0
Investment Income
$-547
Other Revenue
$0
All Other Contributions
$1,265,412
Change in Net Assets
$445,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,051
Salaries, Compensation, and Employee Benefits$224,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,575--$203,575
Occupancy$171,352--$171,352
Depreciation Depletion$100,289--$100,289
Insurance$94,612--$94,612
All Other Expenses$69,999--$69,999
Interest$48,945--$48,945
Office Expenses$20,702--$20,702
Payroll Taxes$15,732--$15,732
Other Expenses$14,850--$14,850
Pension Plan Contributions$5,402--$5,402
Total Functional Expenses$819,760$0$0$819,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Taxes Withheld$1,861
State Taxes Withheld$948
Federal Taxes Withheld$928
Medicare Taxes Withheld$435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Refinery Mission
EIN
72-1132470
Phone
3379488865
Address
704 W SOUTH STREET, OPELOUSAS, LA 70570-4210

Signing Officer

Name
Johnny Carriere
Title
Executive Director
Phone
3376927988
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Quebedeaux
Formed
2000
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
John S Dowling & Company
Address
PO BOX 1549, OPELOUSAS, LA 70571-1549
Preparer
Lisa T Manuel CPA
Phone
3379484848
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE TAXES WITHHELD
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REFINERY MISSION
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ReturnHeader/PreparerPersonGrp/PhoneNum03379484848
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T MANUEL CPA
ReturnHeader/ReturnTs02026-02-09T11:46:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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