Civic Intelligence

Operation Relief Center Inc.

990 • Fiscal year 2015 • EIN 75-2388693

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

Organization ProfileN/A
2425 Old Dennis RdWeatherford, TX 76087

(817) 599-0870

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

114.62x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-3501%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,812,264

Down $819,444 (-11%) from 2014

Net Assets

Down

$4,896,380

Down $905,170 (-16%) from 2014

Liabilities

Up

$1,915,884

Up $85,726 (+4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$16,715

Down $407,090 (-96%) from 2014

Expenses

Up

$601,930

Up $129,231 (+27%) from 2014

Net Income

Down

-$585,215

Down $536,321 (-1097%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2009: $15,013,247Liabilities 2009: $3,954,593Net Assets 2009: $11,058,6542009Assets 2010: $15,001,559Liabilities 2010: $3,675,919Net Assets 2010: $11,325,6402010Assets 2011: $14,965,809Liabilities 2011: $3,404,005Net Assets 2011: $11,561,8042011Assets 2012: $14,948,235Liabilities 2012: $3,261,395Net Assets 2012: $11,686,8402012Assets 2014: $7,631,708Liabilities 2014: $1,830,158Net Assets 2014: $5,801,5502014Assets 2015: $6,812,264Liabilities 2015: $1,915,884Net Assets 2015: $4,896,3802015Assets 2016: $6,170,529Liabilities 2016: $1,468,601Net Assets 2016: $4,701,9282016Assets 2017: $8,141,960Liabilities 2017: $213,415Net Assets 2017: $7,928,5452017Assets 2018: $3,752,161Liabilities 2018: $95,891Net Assets 2018: $3,656,2702018Assets 2019: $3,807,248Liabilities 2019: $94,168Net Assets 2019: $3,713,0802019Assets 2020: $1,228,004Liabilities 2020: $101,702Net Assets 2020: $1,126,3022020Assets 2021: $1,705,648Liabilities 2021: $163,134Net Assets 2021: $1,542,5142021Assets 2022: $2,021,390Liabilities 2022: $245,753Net Assets 2022: $1,775,6372022Assets 2023: $4,874,955Liabilities 2023: $119,902Net Assets 2023: $4,755,0532023Assets 2024: $5,179,818Liabilities 2024: $37,772Net Assets 2024: $5,142,0462024

Highlighted filing

2015

Assets$6,812,264
Liabilities$1,915,884
Net Assets$4,896,380
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2009: $1,004,957Expenses 2009: $602,685Net Income 2009: $402,2722009Expenses 2010: $378,1452010Revenue 2011: $675,975Expenses 2011: $439,811Net Income 2011: $236,1642011Expenses 2012: $420,4952012Revenue 2014: $423,805Expenses 2014: $472,699Net Income 2014: -$48,8942014Revenue 2015: $16,715Expenses 2015: $601,930Net Income 2015: -$585,2152015Revenue 2016: $414,044Expenses 2016: $608,496Net Income 2016: -$194,4522016Revenue 2017: $1,235,448Expenses 2017: $204,078Net Income 2017: $1,031,3702017Revenue 2018: $4,807,457Expenses 2018: $1,560,393Net Income 2018: $3,247,0642018Revenue 2019: $1,389,105Expenses 2019: $404,361Net Income 2019: $984,7442019Revenue 2020: $922,503Expenses 2020: $489,627Net Income 2020: $432,8762020Revenue 2021: $2,063,057Expenses 2021: $736,384Net Income 2021: $1,326,6732021Revenue 2022: $1,994,895Expenses 2022: $639,378Net Income 2022: $1,355,5172022Revenue 2023: $7,754,010Expenses 2023: $3,464,594Net Income 2023: $4,289,4162023Revenue 2024: $807,484Expenses 2024: $729,691Net Income 2024: $77,7932024

Highlighted filing

2015

Revenue$16,715
Expenses$601,930
Net Income-$585,215
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,181,135
Mission and Program Overview

Mission

The organization's mission is to provide to low income and disadvantaged persons and families with various forms of charitable services, primarily affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,444,488$235,265▼ $1,209,223
Accounts Receivable$31,378$15,520▼ $15,858
Cash and Non-Interest-Bearing Accounts$15,655$11,158▼ $4,497
Prepaid Expenses and Deferred Charges$0$683▲ $683
Total Assets$7,631,708$6,812,264▼ $819,444
Other Assets Total$6,140,187$6,549,638▲ $409,451
Liabilities
Other Liabilities$1,015,986$1,598,365▲ $582,379
Mortgage Notes Payable Secured by Investment Property$574,529$0▼ $574,529
Accounts Payable and Accrued Expenses$103,201$317,519▲ $214,318
Unsecured Notes Loans Payable$136,442$0▼ $136,442
Total Liabilities$1,830,158$1,915,884▲ $85,726
Net Assets / Fund Balance
Unrestricted Net Assets$5,801,550$4,896,380▼ $905,170
Total Net Assets Fund Balance$5,801,550$4,896,380▼ $905,170
Total Liabilities and Net Assets / Fund Balance$7,631,708$6,812,264▼ $819,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,889$125,987$252,876
Land$108,376-$108,376
Other Assets Org$209,289--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Roger MccaslandChairman
Leestella ReevesBoard Member
Leon MooreBoard Member
Patrick VigbedorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,830
Program Service Revenue
$69,853
Investment Income
$-272,733
Other Revenue
$216,765
All Other Contributions
$2,830
Change in Net Assets
$-585,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,578
Salaries, Compensation, and Employee Benefits$13,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$44,330--$44,330
Depreciation Depletion$35,699--$35,699
Other Salaries and Wages$13,352--$13,352
All Other Expenses$7,387--$7,387
Insurance$6,109--$6,109
Fees for Services Accounting$3,534--$3,534
Fees for Services Management$1,024--$1,024
Fees for Services Legal$961--$961
Interest$57--$57
Total Functional Expenses$601,930$0$0$601,930
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
Notes Payable$1,598,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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 11

“Reviewed by the governing board.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Relief Center Inc
EIN
75-2388693
Phone
8175990870
Address
2425 OLD DENNIS RD, WEATHERFORD, TX 76087

Signing Officer

Name
Roger Mccasland
Title
Chairman
Phone
8176947919
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Mccasland
Formed
1991
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
11044 RESEARCH BLVD BLDG C SUITE, 400, AUSTIN, TX 78759
Preparer
Phong T Tran
Phone
5123400420
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Conversion of prior year net tax assets to net book assets 74,384.”

Raw XML Appendix370 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/AccountsPayableAccrExpnssGrp/BOYAmt0103201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0317519
IRS990/AccountsReceivableGrp/BOYAmt031378
IRS990/AccountsReceivableGrp/EOYAmt015520
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE TO LOW INCOME AND DISADVANTAGED PERSONS AND FAMILIES WITH VARIOUS FORMS OF CHARITABLE SERVICES, PRIMARILY AFFORDABLE HOUSING.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt02830
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07387
IRS990/AllOtherExpensesGrp/TotalAmt07387
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROGER MCCASLAND
IRS990/BooksInCareOfDetail/PhoneNum08176947919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02425 OLD DENNIS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEATHERFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076087
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015655
IRS990/CashNonInterestBearingGrp/EOYAmt011158
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-272733
IRS990/CYOtherExpensesAmt0588578
IRS990/CYOtherRevenueAmt0216765
IRS990/CYProgramServiceRevenueAmt069853
IRS990/CYRevenuesLessExpensesAmt0-585215
IRS990/CYSalariesCompEmpBnftPaidAmt013352
IRS990/CYTotalExpensesAmt0601930
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016715
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035699
IRS990/DepreciationDepletionGrp/TotalAmt035699
IRS990/Desc0PROVIDED AFTER SCHOOL TRAINING AND SUMMER CAMPS TO SCHOOL AGED CHILDREN, LIMITED ASSISTANCE IN THE FORM OF FOOD, CLOTHING AND OTHER ASSISTANCE TO QUALIFIED INDIVIDUALS AND FAMILIES. ALSO PROVIDED HOUSING TO QUALIFIED INDIVIDUALS AND FAMILIES IN THE FORM LOW AND MODERATE RENT APARTMENTS AND AFFORDABLE HOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0601930
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03534
IRS990/FeesForServicesAccountingGrp/TotalAmt03534
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0961
IRS990/FeesForServicesLegalGrp/TotalAmt0961
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01024
IRS990/FeesForServicesManagementGrp/TotalAmt01024
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER MCCASLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK VIGBEDOR
IRS990/Form990PartVIISectionAGrp/PersonNm2LEON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3LEESTELLA REEVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-334420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0830000
IRS990/GrossReceiptsAmt01181135
IRS990/GrossRentsGrp/RealAmt0206759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06109
IRS990/InsuranceGrp/TotalAmt06109
IRS990/InterestGrp/ProgramServicesAmt057
IRS990/InterestGrp/TotalAmt057
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061687
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01444488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235265
IRS990/LandBldgEquipCostOrOtherBssAmt0361252
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01164420
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE TO LOW INCOME AND DISADVANTAGED PERSONS AND FAMILIES WITH VARIOUS FORMS OF CHARITABLE SERVICES, PRIMARILY AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0574529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05801550
IRS990/NetAssetsOrFundBalancesEOYAmt04896380
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-334420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-334420
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0206759
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0206759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06140187
IRS990/OtherAssetsTotalGrp/EOYAmt06549638
IRS990/OtherChangesInNetAssetsAmt074384
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1LOSS ON WENTWOOD SETTLE
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0205079
IRS990/OtherExpensesGrp/ProgramServicesAmt1174400
IRS990/OtherExpensesGrp/ProgramServicesAmt2109998
IRS990/OtherExpensesGrp/ProgramServicesAmt344330
IRS990/OtherExpensesGrp/TotalAmt0205079
IRS990/OtherExpensesGrp/TotalAmt1174400
IRS990/OtherExpensesGrp/TotalAmt2109998
IRS990/OtherExpensesGrp/TotalAmt344330
IRS990/OtherLiabilitiesGrp/BOYAmt01015986
IRS990/OtherLiabilitiesGrp/EOYAmt01598365
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010006
IRS990/OtherRevenueTotalAmt010006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013352
IRS990/OtherSalariesAndWagesGrp/TotalAmt013352
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0683
IRS990/PrincipalOfficerNm0ROGER MCCASLAND
IRS990/PriorPeriodAdjustmentsAmt0-394339
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082746
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0312798
IRS990/PYOtherRevenueAmt091090
IRS990/PYProgramServiceRevenueAmt0304000
IRS990/PYRevenuesLessExpensesAmt0-48894
IRS990/PYSalariesCompEmpBnftPaidAmt077155
IRS990/PYTotalExpensesAmt0472699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-585215
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0206759
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01871535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0472890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79830
IRS990ScheduleA/PublicSupportPY170Pct00.82370
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01871535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01871535
IRS990ScheduleA/TotalSupportAmt02344425
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252876
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0108376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05207734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1929063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3189192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4209289
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS IN CORPORATIONS/PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPERS FEES FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PARTNERSHIP MANAGEMENT FEES FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ADVANCES RECEIVABLE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTEREST RECEIVABLE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01598365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235265
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06549638
IRS990ScheduleD/TotalLiabilityAmt01598365
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONVERSION OF PRIOR YEAR NET TAX ASSETS TO NET BOOK ASSETS 74,384.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07631708
IRS990/TotalAssetsEOYAmt06812264
IRS990/TotalAssetsGrp/BOYAmt07631708
IRS990/TotalAssetsGrp/EOYAmt06812264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01830158
IRS990/TotalLiabilitiesEOYAmt01915884
IRS990/TotalLiabilitiesGrp/BOYAmt01830158
IRS990/TotalLiabilitiesGrp/EOYAmt01915884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05801550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04896380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0601930
IRS990/TotalProgramServiceRevenueAmt069853
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07631708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06812264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05801550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04896380
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0136442
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02425 OLD DENNIS ROAD
IRS990/USAddress/CityNm0WEATHERFORD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076087
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MCCASLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08176947919
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION RELIEF CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0752388693
ReturnHeader/Filer/PhoneNum08175990870
ReturnHeader/Filer/USAddress/AddressLine1Txt02425 OLD DENNIS RD
ReturnHeader/Filer/USAddress/CityNm0WEATHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011044 RESEARCH BLVD BLDG C SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05123400420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHONG T TRAN
ReturnHeader/ReturnTs02016-09-20T14:43:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,812,264
Liabilities
$1,915,884
Net assets
$4,896,380
Revenue
$16,715
Expenses
$601,930
Net income
-$585,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.04$5.14$0.81$0.73$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.12$4.76$7.75$3.46$4.29
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.78$1.99$0.64$1.36
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.16$1.54$2.06$0.74$1.33
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.92$0.49$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.09$3.71$1.39$0.40$0.98
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.66$4.81$1.56$3.25
2017Detailed filing. Detailed filing data is available for this year.$8.14$0.21$7.93$1.24$0.20$1.03
2016Detailed filing. Detailed filing data is available for this year.$6.17$1.47$4.70$0.41$0.61$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.81$1.92$4.90$0.02$0.60$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.63$1.83$5.80$0.42$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.26$11.7$0.42
2011Summary only. Only limited summary data is available for this year.$15.0$3.40$11.6$0.68$0.44$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.68$11.3$0.38
2009Summary only. Only limited summary data is available for this year.$15.0$3.95$11.1$1.00$0.60$0.40