Civic Intelligence

Raphaels Refuge Inc

EIN 74-2881665 • 501(c)3 • Flatonia, TX

Profile

NONE

PO Box 341Flatonia, TX 78941

www.raphaelsrefuge.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$12,660

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$687,441

Down $15,663 (-2.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$687,441

Down $15,663 (-2.2%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Down

$27,023

Down $12,935 (-32%) from 2022

Expenses

Down

$42,686

Down $8,443 (-17%) from 2022

Net Income

Down

-$15,663

Down $4,492 (-40%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2015: $640,623Liabilities 2015: $0Net Assets 2015: $640,6232015Assets 2016: $637,139Liabilities 2016: $0Net Assets 2016: $637,1392016Assets 2017: $738,164Liabilities 2017: $0Net Assets 2017: $738,1642017Assets 2018: $731,241Liabilities 2018: $0Net Assets 2018: $731,2412018Assets 2019: $709,775Liabilities 2019: $0Net Assets 2019: $709,7752019Assets 2020: $692,963Liabilities 2020: $0Net Assets 2020: $692,9632020Assets 2021: $714,276Liabilities 2021: $0Net Assets 2021: $714,2762021Assets 2022: $703,104Liabilities 2022: $0Net Assets 2022: $703,1042022Assets 2023: $687,441Liabilities 2023: $0Net Assets 2023: $687,4412023

Highlighted filing

2023

Assets$687,441
Liabilities$0
Net Assets$687,441
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $137,424Expenses 2015: $41,784Net Income 2015: $95,6402015Revenue 2016: $35,539Expenses 2016: $39,024Net Income 2016: -$3,4852016Revenue 2017: $137,472Expenses 2017: $36,445Net Income 2017: $101,0272017Revenue 2018: $27,063Expenses 2018: $33,463Net Income 2018: -$6,4002018Revenue 2019: $29,924Expenses 2019: $51,390Net Income 2019: -$21,4662019Revenue 2020: $25,901Expenses 2020: $42,713Net Income 2020: -$16,8122020Revenue 2021: $76,347Expenses 2021: $55,034Net Income 2021: $21,3132021Revenue 2022: $39,958Expenses 2022: $51,129Net Income 2022: -$11,1712022Revenue 2023: $27,023Expenses 2023: $42,686Net Income 2023: -$15,6632023

Highlighted filing

2023

Revenue$27,023
Expenses$42,686
Net Income-$15,663
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$687,441
Liabilities
$0
Net assets
$687,441
Revenue
$27,023
Expenses
$42,686
Net income
-$15,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$0.27$0.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.40$0.51$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.76$0.55$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.26$0.43$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.30$0.51$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.27$0.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$1.37$0.36$1.01
2016Summary only. Only limited summary data is available for this year.$6.37$0.00$6.37$0.36$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$1.37$0.42$0.96
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$39,958
Mission and Program Overview

Mission

NONE

To provide peer counseling & spiritual direction for those suffering from the loss of an infant due to miscarriage, abortion, stillbirth, or death and construct and maintain a memorial in honor of babies, born and unborn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$714,276$703,104▼ $11,172
Land, Buildings, and Equipment, Net$470,535$453,730▼ $16,805
Cash and Non-Interest-Bearing Accounts$88,946$94,579▲ $5,633
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$714,276$703,104▼ $11,172
Other Assets Total$154,795$154,795→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$714,276$703,104▼ $11,172
Total Liabilities and Net Assets / Fund Balance$714,276$703,104▼ $11,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,415$165,469$528,884
Land$63,425-$63,425
Other Land Buildings$26,890$18,839$45,729
Other Assets Org$154,795--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Therese MarcakDirector$19,178$19,178

Board Members and Trustees

NameTitle
Rex MosesPresident
Debbie BollomDirector
Hilary Bollom FrancisDirector
Judi KubenaDirector
Martin SvatekDirector
Nicole ElderDirector
Pastor Jeff MuehlDirector
Rev Greg KorenekDirector
Teresa MiglSecretary
Midge ElamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,958
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,958
Change in Net Assets
$-11,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,129
Total Fundraising Expense$3,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,284$2,521-$16,805
Occupancy$4,432$4,432$985$9,849
Office Expenses$807$807$180$1,794
Other Expenses$1,776$8,630$1,918$1,776
Insurance$734--$734
Fees for Services Accounting-$525-$525
Information Technology$156$156$156$468
Total Functional Expenses$30,819$17,071$3,239$51,129
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“A copy of form 990 is reviewed with the treasurer prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization's copy of form 990 and all other organizing documents and policies and procedures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Raphaels Refuge Inc
EIN
74-2881665
Phone
3612581514
Address
PO BOX 341, FLATONIA, TX 78941

Signing Officer

Name
Midge Elam
Title
Treasurer
Phone
3612581514
Signed
2023-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Midge Elam
Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
35

Preparer

Firm
Schneider Frazee & Matocha Pc
Address
P O DRAWER 430, LA GRANGE, TX 78945
Preparer
Patricia T Pechal
Phone
9799689575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix387 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PEER COUNSELING & SPIRITUAL DIRECTION FOR THOSE SUFFERING FROM THE LOSS OF AN INFANT DUE TO MISCARRIAGE, ABORTION, STILLBIRTH, OR DEATH AND CONSTRUCT AND MAINTAIN A MEMORIAL IN HONOR OF BABIES, BORN AND UNBORN.
IRS990/AllOtherContributionsAmt039958
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03612581514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 341
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLATONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078941
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0714276
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0703104
IRS990/CashNonInterestBearingGrp/BOYAmt088946
IRS990/CashNonInterestBearingGrp/EOYAmt094579
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039958
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051129
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11171
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051129
IRS990/CYTotalFundraisingExpenseAmt03239
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039958
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02521
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014284
IRS990/DepreciationDepletionGrp/TotalAmt016805
IRS990/Desc0TO PROVIDE PEER COUNSELING & SPIRITUAL DIRECTION FOR THOSE SUFFERING FROM THE LOSS OF AN INFANT DUE TO MISCARRIAGE, ABORTION, STILLBIRTH, OR DEATH AND CONSTRUCT AND MAINTAIN A MEMORIAL IN HONOR OF BABIES, BORN AND UNBORN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030819
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0REX MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm1MIDGE ELAM
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA MIGL
IRS990/Form990PartVIISectionAGrp/PersonNm3PASTOR JEFF MUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm4REV GREG KORENEK
IRS990/Form990PartVIISectionAGrp/PersonNm5HILARY BOLLOM FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE BOLLOM
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDI KUBENA
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESE MARCAK
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN SVATEK
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE ELDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt819178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0156
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0156
IRS990/InformationTechnologyGrp/ProgramServicesAmt0156
IRS990/InformationTechnologyGrp/TotalAmt0468
IRS990/InsuranceGrp/ProgramServicesAmt0734
IRS990/InsuranceGrp/TotalAmt0734
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0453730
IRS990/LandBldgEquipCostOrOtherBssAmt0638038
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0714276
IRS990/NetAssetsOrFundBalancesEOYAmt0703104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0985
IRS990/OccupancyGrp/ManagementAndGeneralAmt04432
IRS990/OccupancyGrp/ProgramServicesAmt04432
IRS990/OccupancyGrp/TotalAmt09849
IRS990/OfficeExpensesGrp/FundraisingAmt0180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0807
IRS990/OfficeExpensesGrp/ProgramServicesAmt0807
IRS990/OfficeExpensesGrp/TotalAmt01794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154795
IRS990/OtherAssetsTotalGrp/EOYAmt0154795
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08630
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IRS990/OtherExpensesGrp/ProgramServicesAmt11776
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIDGE ELAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076347
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11171
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199193
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027063
IRS990ScheduleA/Total509Grp/TotalAmt0199193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0528884
IRS990ScheduleD/LandGrp/BookValueAmt063425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS - MEMORIAL WALLS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453730
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154795
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED WITH THE TREASURER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S COPY OF FORM 990 AND ALL OTHER ORGANIZING DOCUMENTS AND POLICIES AND PROCEDURES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0714276
IRS990/TotalAssetsEOYAmt0703104
IRS990/TotalAssetsGrp/BOYAmt0714276
IRS990/TotalAssetsGrp/EOYAmt0703104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039958
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030819
IRS990/TotalFunctionalExpensesGrp/TotalAmt051129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030819
IRS990/TotalReportableCompFromOrgAmt019178
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 341
IRS990/USAddress/CityNm0FLATONIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078941
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.RAPHAELSREFUGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIDGE ELAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03612581514
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPHAELS REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0RAPH
ReturnHeader/Filer/EIN0742881665
ReturnHeader/Filer/PhoneNum03612581514
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/Filer/USAddress/CityNm0FLATONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078941
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742546078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER FRAZEE & MATOCHA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O DRAWER 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA GRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078945
ReturnHeader/PreparerPersonGrp/PhoneNum09799689575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA T PECHAL
ReturnHeader/ReturnTs02023-07-24T09:36:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIDGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELAM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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