Refuge Services Inc.
990T • Fiscal year 2020 • EIN 75-2827710
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Balance Sheet
Assets
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Net Assets
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Liabilities
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Revenue And Expenses
Revenue
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Expenses
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Net Income
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Historical Trend
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Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 6, 2021
- Return Version
- 2020v1.0
Mission and Program Overview
Mission
The mission of refuge services inc is to enhance physical, mental, and spiritual functioning of individuals, families and groups. This is achieved by providing opportunities to develop skills for solving problems, overcoming obstacles, and reaching individual as well as group goals.
Filing and Contact Details
Filer
- Filer Name
- Refuge Services Inc
- EIN
- 75-2827710
- Address
- PO BOX 53684, LUBBOCK, TX 79453
Signing Officer
- Name
- Randal Mandrell
- Title
- Director
- Phone
- 8067906664
- Signed
- 2021-05-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David L Hettler Pc
- Address
- 5707 114TH ST, LUBBOCK, TX 79424
- Preparer
- David Hettler
- Phone
- 8067807700
Raw XML Appendix72 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 |
|---|---|---|
| IRS4562/BusinessOrActivityTxt | 0 | INDIRECT DEPRECIATION |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1040000 |
| IRS4562/OtherDepreciationAmt | 0 | 21380 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2590000 |
| IRS4562/TotalDepreciationAmt | 0 | 21380 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | PATTI MANDRELL |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8067906664 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 53684 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79453 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 1020321 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 790 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 1845 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531120 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 156 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 9 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 955 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 1845 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 1845 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | STALL RENT |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 890 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 890 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 890 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 890 |
| IRS990T/TotalUBTIComputedAmt | 0 | 890 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDAL MANDRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8067906664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REFUGE SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFU |
| ReturnHeader/Filer/EIN | 0 | 752827710 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 53684 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79453 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752684616 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID L HETTLER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5707 114TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79424 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067807700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID HETTLER |
| ReturnHeader/ReturnTs | 0 | 2021-06-13T18:47:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RANDAL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MANDRELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
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- Net assets
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- Revenue
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- Expenses
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- Net income
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