Civic Intelligence

Refuge Services Inc.

990 • Fiscal year 2023 • EIN 75-2827710

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 13, 2024

Organization ProfileWWW.REFUGESERVICES.ORG
PO Box 53684Lubbock, TX 79453

(806) 748-7202

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.8%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,565,484

Up $51,915 (+3.4%) from 2022

Net Assets

Up

$1,503,318

Up $17,026 (+1.1%) from 2022

Liabilities

Up

$62,166

Up $34,889 (+128%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Down

$572,999

Down $22,713 (-3.8%) from 2022

Expenses

Up

$555,973

Up $85,365 (+18%) from 2022

Net Income

Down

$17,026

Down $108,078 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $226,705Liabilities 2011: $56,277Net Assets 2011: $170,4282011Assets 2012: $216,163Liabilities 2012: $43,393Net Assets 2012: $172,7702012Assets 2013: $239,320Liabilities 2013: $11,710Net Assets 2013: $227,6102013Assets 2014: $318,922Liabilities 2014: $0Net Assets 2014: $318,9222014Assets 2015: $389,438Liabilities 2015: $12,346Net Assets 2015: $377,0922015Assets 2016: $398,680Liabilities 2016: $13,556Net Assets 2016: $385,1242016Assets 2017: $443,020Liabilities 2017: $21,229Net Assets 2017: $421,7912017Assets 2018: $490,190Liabilities 2018: $19,609Net Assets 2018: $470,5812018Assets 2019: $831,100Liabilities 2019: $32,932Net Assets 2019: $798,1682019Assets 2020: $1,020,321Liabilities 2020: $35,754Net Assets 2020: $984,5672020Assets 2021: $1,329,812Liabilities 2021: $23,030Net Assets 2021: $1,306,7822021Assets 2022: $1,513,569Liabilities 2022: $27,277Net Assets 2022: $1,486,2922022Assets 2023: $1,565,484Liabilities 2023: $62,166Net Assets 2023: $1,503,3182023Assets 2024: $1,573,710Liabilities 2024: $64,842Net Assets 2024: $1,508,8682024

Highlighted filing

2023

Assets$1,565,484
Liabilities$62,166
Net Assets$1,503,318
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0Revenue 2011: $223,407Expenses 2011: $179,357Net Income 2011: $44,0502011Revenue 2012: $328,528Expenses 2012: $326,186Net Income 2012: $2,3422012Revenue 2013: $313,290Expenses 2013: $260,209Net Income 2013: $53,0812013Revenue 2014: $322,608Expenses 2014: $231,296Net Income 2014: $91,3122014Revenue 2015: $322,856Expenses 2015: $264,686Net Income 2015: $58,1702015Revenue 2016: $298,513Expenses 2016: $290,481Net Income 2016: $8,0322016Revenue 2017: $349,584Expenses 2017: $312,917Net Income 2017: $36,6672017Revenue 2018: $397,246Expenses 2018: $348,456Net Income 2018: $48,7902018Revenue 2019: $709,005Expenses 2019: $381,418Net Income 2019: $327,5872019Revenue 2020: $681,704Expenses 2020: $494,871Net Income 2020: $186,8332020Revenue 2021: $772,815Expenses 2021: $396,194Net Income 2021: $376,6212021Revenue 2022: $595,712Expenses 2022: $470,608Net Income 2022: $125,1042022Revenue 2023: $572,999Expenses 2023: $555,973Net Income 2023: $17,0262023Revenue 2024: $608,192Expenses 2024: $602,642Net Income 2024: $5,5502024

Highlighted filing

2023

Revenue$572,999
Expenses$555,973
Net Income$17,026
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$586,049
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.

The mission of refuge services is to enhance individual, family, and group functioning by providing opportunities to develop skills for solving problems, overcoming obstacles, and reaching individual as well as group goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$701,737$838,877▲ $137,140
Cash and Non-Interest-Bearing Accounts$414,014$354,383▼ $59,631
Savings and Temporary Cash Investments$207,889$221,779▲ $13,890
Accounts Receivable$38,534$50,445▲ $11,911
Prepaid Expenses and Deferred Charges$15,654--
Total Assets$1,513,569$1,565,484▲ $51,915
Other Assets Total$135,741$100,000▼ $35,741
Liabilities
Other Liabilities$27,277$62,166▲ $34,889
Total Liabilities$27,277$62,166▲ $34,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,486,292$1,503,318▲ $17,026
Total Net Assets Fund Balance$1,486,292$1,503,318▲ $17,026
Total Liabilities and Net Assets / Fund Balance$1,513,569$1,565,484▲ $51,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,482$182,034$946,516
Equipment$72,064$160,148$232,212
Leasehold Improvements$2,331$235$2,566
Other Assets Org$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$100,000---$100,000
2022-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MandrellSecretaryFT$70,000$70,000
Randal MandrellEquine ServiFT$52,000$52,000

Board Members and Trustees

NameTitle
Todd BensonPresident
Ashley PfeifferDirector
Jenna Hardin-hillmanDirector
Kourtney KruseDirector
Stan CribbsDirector
Tanner KelleyDirector
Ronny WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,665
Program Service Revenue
$234,925
Investment Income
$5,349
Other Revenue
$91,060
All Other Contributions
$81,120
Change in Net Assets
$17,026

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$10,468Purchase Value
Other Non Cash Contri Table1$10,190Purchase Value
Other Non Cash Contri Table1$9,000Purchase Value
Total Noncash Contributions3$29,658-

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,999
Revenue Not Reported on Form 990
$13,050
Total Revenue per Audited Statements
$586,049
Total Revenue per Form 990
$572,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,870
Other Expenses$237,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,314$1,594-$173,908
Current Officers, Directors, Trustees, and Key Employees$122,000--$122,000
Depreciation Depletion$54,020--$54,020
Payroll Taxes$22,962--$22,962
Occupancy$20,192$2,244-$22,436
Insurance$18,435--$18,435
Office Expenses$13,611$1,512-$15,123
Fees for Services Other$14,594--$14,594
All Other Expenses$7,122$96-$7,218
Other Expenses$5,856--$5,856
Fees for Services Accounting$3,875--$3,875
Travel$3,556--$3,556
Advertising$2,105--$2,105
Total Functional Expenses$550,527$5,446$0$555,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$569,023
Expenses per Audited Statements$555,973
Total Expenses per Form 990$555,973
Expenses Not Reported on Form 990$13,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,019
Fundraising Direct Expenses$13,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$96,019$96,019$13,050$82,969
Total Events$96,019$96,019$13,050$82,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Proceeds$35,993
Wages Payable$24,153
Payroll Taxes Payable$2,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 2

“Randal mandrell patricia mandrell director secretary husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The board reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any personal, financial, or business interest in any transaction that comes before the board. The board member is not allowed to be present during any discussion or voting on any transaction in which there is a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“All documents are avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Refuge Services Inc
EIN
75-2827710
Phone
8067487202
Address
PO BOX 53684, LUBBOCK, TX 79453

Signing Officer

Name
Patricia Mandrell
Title
Secretary
Phone
8067906664
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Benson
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
150

Preparer

Firm
David L Hettler Pc
Address
5707 114TH ST, LUBBOCK, TX 79424
Preparer
David Hettler
Phone
8067807700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Fundraising expenses 13,050 fundraising expenses -13,050”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The community foundation of west texas has advisory privileges of the endowment fund and acts as administrator for the fund. Annual distributions are determined by the community foundation's board of directors. The distributions will be for operating expenses and/or for special needs of the organization.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 13,050”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 13,050”

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IRS990/OtherExpensesGrp/TotalAmt042365
IRS990/OtherExpensesGrp/TotalAmt138166
IRS990/OtherExpensesGrp/TotalAmt29354
IRS990/OtherExpensesGrp/TotalAmt35856
IRS990/OtherLiabilitiesGrp/BOYAmt027277
IRS990/OtherLiabilitiesGrp/EOYAmt062166
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08091
IRS990/OtherRevenueTotalAmt08091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173908
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022962
IRS990/PayrollTaxesGrp/TotalAmt022962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015654
IRS990/PrincipalOfficerNm0TODD BENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03894
IRS990/PYOtherExpensesAmt0209796
IRS990/PYOtherRevenueAmt047577
IRS990/PYProgramServiceRevenueAmt0209598
IRS990/PYRevenuesLessExpensesAmt0125104
IRS990/PYSalariesCompEmpBnftPaidAmt0260812
IRS990/PYTotalExpensesAmt0470608
IRS990/PYTotalRevenueAmt0595712
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0433729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0378523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0470698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01859258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01207397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020028
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt081969
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt043951
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt070796
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0196716
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93400
IRS990ScheduleA/PublicSupportPY509Pct00.95600
IRS990ScheduleA/PublicSupportTotal509Amt03066655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0546867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0700481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0642247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0692379
IRS990ScheduleA/Total509Grp/TotalAmt03066655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0571999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0594712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0771815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0645948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0698925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03283399
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0764482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0946516
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt072064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232212
IRS990ScheduleD/ExpensesNotReportedAmt013050
IRS990ScheduleD/ExpensesSubtotalAmt0555973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherExpensesIncludedAmt013050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt013050
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt013050
IRS990ScheduleD/RevenueSubtotalAmt0572999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY FOUNDATION OF WEST TEXAS HAS ADVISORY PRIVILEGES OF THE ENDOWMENT FUND AND ACTS AS ADMINISTRATOR FOR THE FUND. ANNUAL DISTRIBUTIONS ARE DETERMINED BY THE COMMUNITY FOUNDATION'S BOARD OF DIRECTORS. THE DISTRIBUTIONS WILL BE FOR OPERATING EXPENSES AND/OR FOR SPECIAL NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 13,050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 13,050
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0838877
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleD/TotalExpensesPerForm990Amt0555973
IRS990ScheduleD/TotalLiabilityAmt062166
IRS990ScheduleD/TotalRevenuePerForm990Amt0572999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569023
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013050
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EQUIP/LIVESTOCK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PURCHASE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2PURCHASE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010468
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt210190
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RANDAL MANDRELL PATRICIA MANDRELL DIRECTOR SECRETARY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY PERSONAL, FINANCIAL, OR BUSINESS INTEREST IN ANY TRANSACTION THAT COMES BEFORE THE BOARD. THE BOARD MEMBER IS NOT ALLOWED TO BE PRESENT DURING ANY DISCUSSION OR VOTING ON ANY TRANSACTION IN WHICH THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 13,050 FUNDRAISING EXPENSES -13,050

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,565,484
Liabilities
$62,166
Net assets
$1,503,318
Revenue
$572,999
Expenses
$555,973
Net income
$17,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.06$1.51$0.61$0.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.50$0.57$0.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.49$0.60$0.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.77$0.40$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.68$0.49$0.19
2019Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.71$0.38$0.33
2018Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$0.40$0.35$0.05
2017Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.35$0.31$0.04
2016Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.30$0.29$0.01
2015Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.32$0.26$0.06
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.32$0.23$0.09
2013Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.31$0.26$0.05
2012Summary only. Only limited summary data is available for this year.$0.22$0.04$0.17$0.33$0.33$0.00
2011Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$0.22$0.18$0.04