Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 76-0669858 • 501(c)3 • Cleveland, TX
Profile
To provide food, clothing, temporary shelter and medical expenses to needy persons of the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$781,837
Up $29,325 (+3.9%) from 2023
Liabilities
Up$23,861
Up $7,504 (+46%) from 2023
Net Assets
Up$757,976
Up $21,821 (+3.0%) from 2023
Revenue
Down$374,151
Down $6,531 (-1.7%) from 2023
Expenses
Down$363,413
Down $29,110 (-7.4%) from 2023
Net Income
Up$10,738
Up $22,579 (+191%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide food, clothing, temporary shelter and medical expenses to needy persons of the community.
Provide food clothing temporary shelter and medical aid to needy persons of the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $736,155 | $757,976 | ▲ $21,821 |
| Land, Buildings, and Equipment, Net | $695,792 | $697,622 | ▲ $1,830 |
| Cash and Non-Interest-Bearing Accounts | $13,438 | $34,799 | ▲ $21,361 |
| Savings and Temporary Cash Investments | $33,282 | $28,282 | ▼ $5,000 |
| Investments in Publicly Traded Securities | $10,000 | $21,134 | ▲ $11,134 |
| Total Assets | $752,512 | $781,837 | ▲ $29,325 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,357 | $23,861 | ▲ $7,504 |
| Total Liabilities | $16,357 | $23,861 | ▲ $7,504 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $736,155 | $757,976 | ▲ $21,821 |
| Total Liabilities and Net Assets / Fund Balance | $752,512 | $781,837 | ▲ $29,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $442,700 | $66,435 | $509,135 |
| Equipment | $77,794 | $100,000 | $177,794 |
| Land | $177,128 | - | $177,128 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frieda White | President | FT | $54,167 | $54,167 |
| Elizabeth Paige Bostwick | Vice President | PT | $37,213 | $37,213 |
| Name | Title |
|---|---|
| Vance Stiles | Vice President |
| Larue Wood | Director |
| Robert White | Director |
| Teresa Coats | Director |
| Fern Morrow | Secretary |
| Jim Whitener | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $224,975 |
| Other Expenses | $134,553 |
| Total Fundraising Expense | $4,569 |
| Grants and Similar Amounts Paid | $3,885 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $94,043 | $16,596 | - | $110,639 |
| Current Officers, Directors, Trustees, and Key Employees | $77,673 | $9,138 | $4,569 | $91,380 |
| Occupancy | $24,934 | $2,770 | - | $27,704 |
| Payroll Taxes | $19,513 | $3,443 | - | $22,956 |
| Fees for Services Other | $14,518 | $2,562 | - | $17,080 |
| Insurance | $3,757 | $8,509 | - | $12,266 |
| Information Technology | $10,333 | $1,824 | - | $12,157 |
| Advertising | $8,891 | - | - | $8,891 |
| All Other Expenses | $5,834 | $1,620 | - | $7,454 |
| Office Expenses | $2,440 | $2,439 | - | $4,879 |
| Other Expenses | $7,797 | $4,760 | - | $4,760 |
| Grants to Domestic Individuals | $3,885 | - | - | $3,885 |
| Fees for Services Legal | - | $112 | - | $112 |
| Total Functional Expenses | $304,747 | $54,097 | $4,569 | $363,413 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Frieda White and Robert White have a family relationship”
“Reviewed by officers of the organization”
“May be made available upon request”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide food clothing temporary shelter and medical aid to needy persons of the community |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8891 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8891 |
| IRS990/AllOtherContributionsAmt | 0 | 49046 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7454 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2815926701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 355 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cleveland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77328 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4569 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9138 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77673 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91380 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 16596 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 94043 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 110639 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3885 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 134553 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224975 |
| IRS990/CYTotalExpensesAmt | 0 | 363413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4569 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provided resources to needy people in Cleveland, Texas and the surrounding area. Also operated a thrift store. Food, clothing, temporary shelter, and medical expenses provided to an average of 250 families per month. 2024 was our 23rd year of operation. We continue to give groceries to hundreds of families and serve as a liaison with the Salvation Army and Toys for Tots. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 304747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 112 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2562 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14518 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17080 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRIEDA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH PAIGE BOSTWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANCE STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM WHITENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FERN MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERESA COATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARUE WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 3885 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3885 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3885 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 374151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1824 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12157 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8509 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12266 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21134 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 695792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 697622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 864057 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide food, clothing, temporary shelter and medical expenses to needy persons of the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 736155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 757976 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2770 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27704 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4879 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit Card Processing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4760 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19513 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22956 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Elizabeth Paige Bostwick |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 11083 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 459510 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 459900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Thrift Store Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Recycling Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 306754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 79441 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5125 |
| IRS990/PYOtherExpensesAmt | 0 | 162052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 301241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11841 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225346 |
| IRS990/PYTotalExpensesAmt | 0 | 392523 |
| IRS990/PYTotalRevenueAmt | 0 | 380682 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10738 |
| 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 |
| IRS990/RevenueAmt | 0 | 325105 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 736155 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 757976 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 349774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 325105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 301241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 311432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 306661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 246609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1491048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00001 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33900 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 33900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96043 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1840822 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 374151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 380682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321916 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1840822 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 380682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 378482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 385591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 355827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1874733 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 509135 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77794 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177794 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 177128 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 177128 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 697622 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Frieda White and Robert White have a family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed by officers of the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | May be made available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 781837 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 752512 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 781837 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4569 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54097 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 304747 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 363413 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16357 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23861 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16357 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23861 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 736155 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 757976 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 325105 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91380 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325105 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 374151 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 781837 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 355 |
| IRS990/USAddress/CityNm | 0 | Cleveland |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77328 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | facebook.com/Operation-Refuge-Inc |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH PAIGE BOSTWICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2815926701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Operation Refuge Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 760669858 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Elizabeth Paige Bostwick |
| ReturnHeader/Filer/PhoneNum | 0 | 2815926701 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 355 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cleveland |
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