Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 75-2355301
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$764,616
Up $63,840 (+9.1%) from 2015
Net Assets
Up$764,616
Up $63,840 (+9.1%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$254,034
Up $81,392 (+47%) from 2015
Expenses
Down$171,001
Down $6,883 (-3.9%) from 2015
Net Income
Up$83,033
Up $88,275 (+1684%) from 2015
To provide housing, food, and clothing assistance to those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $679,300 | $752,782 | ▲ $73,482 |
| Cash and Non-Interest-Bearing Accounts | $21,476 | $11,834 | ▼ $9,642 |
| Total Assets | $700,776 | $764,616 | ▲ $63,840 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $700,776 | $764,616 | ▲ $63,840 |
| Total Net Assets Fund Balance | $700,776 | $764,616 | ▲ $63,840 |
| Total Liabilities and Net Assets / Fund Balance | $700,776 | $764,616 | ▲ $63,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $42,387 | - | $42,387 |
| Name | Title |
|---|---|
| Brent Clark | President |
| Suzanne Sims | Secretary |
| Pat Sims | Treasurer |
| T K Baker | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $111,812 |
| Salaries, Compensation, and Employee Benefits | $54,908 |
| Grants and Similar Amounts Paid | $4,281 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $49,612 | - | - | $49,612 |
| Other Salaries and Wages | $41,098 | - | - | $41,098 |
| Payroll Taxes | $13,810 | - | - | $13,810 |
| Grants to Domestic Individuals | $4,281 | - | - | $4,281 |
| Fees for Services Accounting | - | $500 | - | $500 |
| Other Expenses | $150 | - | - | $150 |
| All Other Expenses | $20 | - | - | $20 |
| Advertising | $16 | - | - | $16 |
| Total Functional Expenses | $170,501 | $500 | $0 | $171,001 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of trustees review the form 990.”
“Documents are made available to the public upon written request.”
“Book / tax depreciation difference -19,193 total -19,193”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING, FOOD, AND CLOTHING ASSISTANCE TO THOSE IN NEED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16 |
| IRS990/AllOtherContributionsAmt | 0 | 156163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMMALEE CRAWFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8069309296 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 S BLISS RM 101B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUMAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79029 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4281 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 111812 |
| IRS990/CYOtherRevenueAmt | 0 | 94212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54908 |
| IRS990/CYTotalExpensesAmt | 0 | 171001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 254034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE REFUGE PROVIDES HOUSING, FOOD, CLOTHING, AND OTHER CARE FOR INDIVIDUALS SEEKING A LIFE OUT OF SUBSTANCE ABUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 170501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENT CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | T K BAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 4281 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4281 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4281 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 254034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 679300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 752782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 889869 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING, FOOD, AND CLOTHING ASSISTANCE TO THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 700776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 764616 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49612 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -19193 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES ADVELOREM |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94212 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 94212 |
| IRS990/OtherRevenueTotalAmt | 0 | 94212 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41098 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13810 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENT CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3659 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 166444 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2651 |
| IRS990/PYOtherExpensesAmt | 0 | 120332 |
| IRS990/PYOtherRevenueAmt | 0 | 267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5931 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54901 |
| IRS990/PYTotalExpensesAmt | 0 | 177884 |
| IRS990/PYTotalRevenueAmt | 0 | 172642 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83033 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 156163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 976800 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 97871 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 968393 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8407 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 156163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 976800 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 976800 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42387 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42387 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42387 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -19,193 TOTAL -19,193 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 700776 |
| IRS990/TotalAssetsEOYAmt | 0 | 764616 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 700776 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 764616 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 156163 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 170501 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 171001 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 700776 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 764616 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 170501 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3659 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97871 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 254034 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 700776 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 764616 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 700776 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 764616 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REFUGEDUMAS316.BRAVEHOST.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENT CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VICTORY TREE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VICT |
| ReturnHeader/Filer/EIN | 0 | 752355301 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 473 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUMAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202036568 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES R ALLEN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 537 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUMAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 790290537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8069357919 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R ALLEN |
| ReturnHeader/ReturnTs | 0 | 2016-11-02T09:13:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.