Civic Intelligence

The Refinery Mission

990 • Fiscal year 2018 • EIN 72-1132470

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

Organization ProfileREFINERYMISSION.ORG
704 W South StreetOpelousas, LA 70570-4210

(337) 948-8865

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$429,967

Flat from 2018

Net Assets

Flat

$337,715

Flat from 2018

Liabilities

Flat

$92,252

Flat from 2018

Revenue And Expenses

Revenue

Flat

$399,425

Flat from 2018

Expenses

Flat

$352,082

Flat from 2018

Net Income

Flat

$47,343

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2018

Assets$429,967
Liabilities$92,252
Net Assets$337,715
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$399,425
Expenses$352,082
Net Income$47,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$399,425
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$324,507$312,459▼ $12,048
Cash and Non-Interest-Bearing Accounts$63,732$117,508▲ $53,776
Total Assets$388,239$429,967▲ $41,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,983$86,548▼ $6,435
Other Liabilities$4,884$5,704▲ $820
Total Liabilities$97,867$92,252▼ $5,615
Net Assets / Fund Balance
Unrestricted Net Assets$290,372$337,715▲ $47,343
Total Net Assets Fund Balance$290,372$337,715▲ $47,343
Total Liabilities and Net Assets / Fund Balance$388,239$429,967▲ $41,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$302,459$136,580$439,039
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda TannerPresident
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
$399,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$399,425
Change in Net Assets
$47,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,803
Salaries, Compensation, and Employee Benefits$126,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,704--$117,704
Occupancy$81,314--$81,314
Insurance$25,023--$25,023
Depreciation Depletion$24,223--$24,223
All Other Expenses$21,205--$21,205
Office Expenses$15,664--$15,664
Other Expenses$9,215--$9,215
Payroll Taxes$8,575--$8,575
Interest$3,166--$3,166
Travel$1,860--$1,860
Total Functional Expenses$352,082$0$0$352,082
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$2,730
Federal Taxes Withheld$1,250
State Taxes Withheld$1,086
Medicare Taxes Withheld$638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Tanner
Formed
2000
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
John S Dowling & Company
Address
PO BOX 1549, OPELOUSAS, LA 70571-1549
Preparer
Lisa T Manuel
Phone
3379484848
Raw XML Appendix317 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A FAITH BASED EMERGENCY SHELTER AND TRANSITIONAL LIVING FACILITY FOR MEN.
IRS990/AllOtherContributionsAmt0399425
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021205
IRS990/AllOtherExpensesGrp/TotalAmt021205
IRS990/BooksInCareOfDetail/PersonNm0LYNNE RYDBECK
IRS990/BooksInCareOfDetail/PhoneNum03376927988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0434 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OPELOUSAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070570
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063732
IRS990/CashNonInterestBearingGrp/EOYAmt0117508
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0399425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0225803
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047343
IRS990/CYSalariesCompEmpBnftPaidAmt0126279
IRS990/CYTotalExpensesAmt0352082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399425
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024223
IRS990/DepreciationDepletionGrp/TotalAmt024223
IRS990/Desc0TO TEACH MEN TO BECOME SELF SUFFICIENT AND GAIN EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0352082
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DIRK ANDREPONT
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMAN RENE'
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERL PICCHIONI
IRS990/Form990PartVIISectionAGrp/PersonNm4DUSTIN CRAVINS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIE GODCHAUX
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES RICHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt025023
IRS990/InsuranceGrp/TotalAmt025023
IRS990/InterestGrp/ProgramServicesAmt03166
IRS990/InterestGrp/TotalAmt03166
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312459
IRS990/LandBldgEquipCostOrOtherBssAmt0449039
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A FAITH BASED EMERGENCY SHELTER AND TRANSITIONAL LIVING FACILITY FOR MEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086548
IRS990/NetAssetsOrFundBalancesBOYAmt0290372
IRS990/NetAssetsOrFundBalancesEOYAmt0337715
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt081314
IRS990/OccupancyGrp/TotalAmt081314
IRS990/OfficeExpensesGrp/ProgramServicesAmt015664
IRS990/OfficeExpensesGrp/TotalAmt015664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE FUEL
IRS990/OtherExpensesGrp/Desc1GUEST EXPENSE FOOD
IRS990/OtherExpensesGrp/Desc2FUNDRAISING THE REFINERY
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt023429
IRS990/OtherExpensesGrp/ProgramServicesAmt110590
IRS990/OtherExpensesGrp/ProgramServicesAmt210114
IRS990/OtherExpensesGrp/ProgramServicesAmt39215
IRS990/OtherExpensesGrp/TotalAmt023429
IRS990/OtherExpensesGrp/TotalAmt110590
IRS990/OtherExpensesGrp/TotalAmt210114
IRS990/OtherExpensesGrp/TotalAmt39215
IRS990/OtherLiabilitiesGrp/BOYAmt04884
IRS990/OtherLiabilitiesGrp/EOYAmt05704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117704
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08575
IRS990/PayrollTaxesGrp/TotalAmt08575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDA TANNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0188426
IRS990/PYRevenuesLessExpensesAmt057713
IRS990/PYSalariesCompEmpBnftPaidAmt0103456
IRS990/PYTotalExpensesAmt0291882
IRS990/PYTotalRevenueAmt0349595
IRS990/ReconcilationRevenueExpnssAmt047343
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01578077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01578077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01578077
IRS990ScheduleA/TotalSupportAmt01578077
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0302459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0439039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312459
IRS990ScheduleD/TotalLiabilityAmt05704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388239
IRS990/TotalAssetsEOYAmt0429967
IRS990/TotalAssetsGrp/BOYAmt0388239
IRS990/TotalAssetsGrp/EOYAmt0429967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399425
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097867
IRS990/TotalLiabilitiesEOYAmt092252
IRS990/TotalLiabilitiesGrp/BOYAmt097867
IRS990/TotalLiabilitiesGrp/EOYAmt092252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337715
IRS990/TotalProgramServiceExpensesAmt0352082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429967
IRS990/TravelGrp/ProgramServicesAmt01860
IRS990/TravelGrp/TotalAmt01860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0290372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337715
IRS990/USAddress/AddressLine1Txt0429 A MARTIN PREJEAN RD
IRS990/USAddress/CityNm0CARENCRO
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070520
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0REFINERYMISSION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY CARRIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03376927988
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REFINERY MISSION
ReturnHeader/Filer/BusinessNameControlTxt0REFI
ReturnHeader/Filer/EIN0721132470
ReturnHeader/Filer/PhoneNum03379488865
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 W SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0OPELOUSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0705704210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0716FB674B57CE2E95906431B7923E8E5581B860C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA4E86CC1414B484E322973B8279D72EA6ADF865
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.163.98
ReturnHeader/FilingSecurityInformation/IPDt02019-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:23:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720720035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S DOWLING & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELOUSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705711549
ReturnHeader/PreparerPersonGrp/PhoneNum03379484848
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T MANUEL
ReturnHeader/ReturnTs02019-04-09T17:23:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,967
Liabilities
$92,252
Net assets
$337,715
Revenue
$399,425
Expenses
$352,082
Net income
$47,343
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
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