Civic Intelligence

Operation Refuge Inc

EIN 76-0669858 • 501(c)3 • Cleveland, TX

Profile

To provide food, clothing, temporary shelter and medical expenses to needy persons of the community.

PO Box 355Cleveland, TX 77328

facebook.com/Operation-Refuge-Inc

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$47,667

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

98%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $664,161Liabilities 2011: $212,824Net Assets 2011: $451,3372011Assets 2012: $661,942Liabilities 2012: $182,519Net Assets 2012: $479,4232012Assets 2013: $662,097Liabilities 2013: $172,156Net Assets 2013: $489,9412013Assets 2014: $652,310Liabilities 2014: $191,944Net Assets 2014: $460,3652014Assets 2015: $654,622Liabilities 2015: $180,153Net Assets 2015: $474,4702015Assets 2016: $655,606Liabilities 2016: $163,613Net Assets 2016: $491,9932016Assets 2017: $690,156Liabilities 2017: $171,082Net Assets 2017: $519,0752017Assets 2018: $673,302Liabilities 2018: $108,344Net Assets 2018: $564,9582018Assets 2019: $709,534Liabilities 2019: $82,692Net Assets 2019: $626,8422019Assets 2020: $710,011Liabilities 2020: $32,501Net Assets 2020: $677,5102020Assets 2021: $774,758Liabilities 2021: $29,194Net Assets 2021: $745,5642021Assets 2022: $763,016Liabilities 2022: $14,768Net Assets 2022: $748,2482022Assets 2023: $752,512Liabilities 2023: $16,357Net Assets 2023: $736,1552023Assets 2024: $781,837Liabilities 2024: $23,861Net Assets 2024: $757,9762024

Highlighted filing

2024

Assets$781,837
Liabilities$23,861
Net Assets$757,976

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $314,2032011Expenses 2012: $271,7802012Revenue 2013: $257,664Expenses 2013: $236,461Net Income 2013: $21,2032013Revenue 2014: $242,594Expenses 2014: $231,184Net Income 2014: $11,4102014Revenue 2015: $270,269Expenses 2015: $254,831Net Income 2015: $15,4382015Revenue 2016: $271,077Expenses 2016: $253,571Net Income 2016: $17,5062016Revenue 2017: $283,846Expenses 2017: $256,764Net Income 2017: $27,0822017Revenue 2018: $280,601Expenses 2018: $244,992Net Income 2018: $35,6092018Revenue 2019: $334,353Expenses 2019: $270,646Net Income 2019: $63,7072019Revenue 2020: $355,827Expenses 2020: $304,690Net Income 2020: $51,1372020Revenue 2021: $385,609Expenses 2021: $319,557Net Income 2021: $66,0522021Revenue 2022: $378,482Expenses 2022: $365,333Net Income 2022: $13,1492022Revenue 2023: $380,682Expenses 2023: $392,523Net Income 2023: -$11,8412023Revenue 2024: $374,151Expenses 2024: $363,413Net Income 2024: $10,7382024

Highlighted filing

2024

Revenue$374,151
Expenses$363,413
Net Income$10,738

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.24$7.58$3.74$3.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.53$0.16$7.36$3.81$3.93$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.15$7.48$3.78$3.65$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.29$7.46$3.86$3.20$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.33$6.78$3.56$3.05$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.83$6.27$3.34$2.71$0.64
2018Summary only. Only limited summary data is available for this year.$6.73$1.08$5.65$2.81$2.45$0.36
2017Summary only. Only limited summary data is available for this year.$6.90$1.71$5.19$2.84$2.57$0.27
2016Summary only. Only limited summary data is available for this year.$6.56$1.64$4.92$2.71$2.54$0.18
2015Summary only. Only limited summary data is available for this year.$6.55$1.80$4.74$2.70$2.55$0.15
2014Summary only. Only limited summary data is available for this year.$6.52$1.92$4.60$2.43$2.31$0.11
2013Summary only. Only limited summary data is available for this year.$6.62$1.72$4.90$2.58$2.36$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.83$4.79$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$2.13$4.51$3.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 23, 2026
Return Version
2024v5.2
Gross Receipts
$374,151
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$442,700$66,435$509,135
Equipment$77,794$100,000$177,794
Land$177,128-$177,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frieda WhitePresidentFT$54,167$54,167
Elizabeth Paige BostwickVice PresidentPT$37,213$37,213

Board Members and Trustees

NameTitle
Vance StilesVice President
Larue WoodDirector
Robert WhiteDirector
Teresa CoatsDirector
Fern MorrowSecretary
Jim WhitenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,046
Program Service Revenue
$325,105
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,046
Change in Net Assets
$10,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

Frieda White and Robert White have a family relationship

Part VI Line 11B

Reviewed by officers of the organization

Part VI Line 19

May be made available upon request

Filing and Contact Details

Filer

Filer Name
Operation Refuge Inc
EIN
76-0669858
In Care Of
% Elizabeth Paige Bostwick
Phone
2815926701
Address
PO Box 355, Cleveland, TX 77328

Signing Officer

Name
Elizabeth Paige Bostwick
Title
Vice President
Phone
2815926701
Signed
2026-02-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Elizabeth Paige Bostwick
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
8

Preparer

Preparer
Daniel P Skerbitz
Phone
9188097344
Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023861
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide food clothing temporary shelter and medical aid to needy persons of the community
IRS990/AdvertisingGrp/ProgramServicesAmt08891
IRS990/AdvertisingGrp/TotalAmt08891
IRS990/AllOtherContributionsAmt049046
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05834
IRS990/AllOtherExpensesGrp/TotalAmt07454
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02815926701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 355
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077328
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013438
IRS990/CashNonInterestBearingGrp/EOYAmt034799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04569
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09138
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077673
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091380
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt016596
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt094043
IRS990/CompDisqualPersonsGrp/TotalAmt0110639
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049046
IRS990/CYGrantsAndSimilarPaidAmt03885
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0134553
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0325105
IRS990/CYRevenuesLessExpensesAmt010738
IRS990/CYSalariesCompEmpBnftPaidAmt0224975
IRS990/CYTotalExpensesAmt0363413
IRS990/CYTotalFundraisingExpenseAmt04569
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provided 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0304747
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0112
IRS990/FeesForServicesLegalGrp/TotalAmt0112
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02562
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014518
IRS990/FeesForServicesOtherGrp/TotalAmt017080
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0FRIEDA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH PAIGE BOSTWICK
IRS990/Form990PartVIISectionAGrp/PersonNm2VANCE STILES
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM WHITENER
IRS990/Form990PartVIISectionAGrp/PersonNm4FERN MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA COATS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7LARUE WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt03885
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03885
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03885
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01824
IRS990/InformationTechnologyGrp/ProgramServicesAmt010333
IRS990/InformationTechnologyGrp/TotalAmt012157
IRS990/InsuranceGrp/ManagementAndGeneralAmt08509
IRS990/InsuranceGrp/ProgramServicesAmt03757
IRS990/InsuranceGrp/TotalAmt012266
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021134
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0695792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0697622
IRS990/LandBldgEquipCostOrOtherBssAmt0864057
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide food, clothing, temporary shelter and medical expenses to needy persons of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0736155
IRS990/NetAssetsOrFundBalancesEOYAmt0757976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02770
IRS990/OccupancyGrp/ProgramServicesAmt024934
IRS990/OccupancyGrp/TotalAmt027704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02439
IRS990/OfficeExpensesGrp/ProgramServicesAmt02440
IRS990/OfficeExpensesGrp/TotalAmt04879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Taxes & Licenses
IRS990/OtherExpensesGrp/Desc1Vehicle expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Credit Card Processing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14760
IRS990/OtherExpensesGrp/ProgramServicesAmt028216
IRS990/OtherExpensesGrp/ProgramServicesAmt12913
IRS990/OtherExpensesGrp/ProgramServicesAmt27797
IRS990/OtherExpensesGrp/TotalAmt028216
IRS990/OtherExpensesGrp/TotalAmt13237
IRS990/OtherExpensesGrp/TotalAmt27797
IRS990/OtherExpensesGrp/TotalAmt34760
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03443
IRS990/PayrollTaxesGrp/ProgramServicesAmt019513
IRS990/PayrollTaxesGrp/TotalAmt022956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Elizabeth Paige Bostwick
IRS990/PriorPeriodAdjustmentsAmt011083
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/BusinessCd1459900
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store Sales
IRS990/ProgramServiceRevenueGrp/Desc1Recycling Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05125
IRS990/PYOtherExpensesAmt0162052
IRS990/PYProgramServiceRevenueAmt0301241
IRS990/PYRevenuesLessExpensesAmt0-11841
IRS990/PYSalariesCompEmpBnftPaidAmt0225346
IRS990/PYTotalExpensesAmt0392523
IRS990/PYTotalRevenueAmt0380682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010738
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0736155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0757976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0301241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0306661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01491048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.96043
IRS990ScheduleA/PublicSupportTotal509Amt01840822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321916
IRS990ScheduleA/Total509Grp/TotalAmt01840822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01874733
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/BookValueAmt0442700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509135
IRS990ScheduleD/EquipmentGrp/BookValueAmt077794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177794
IRS990ScheduleD/LandGrp/BookValueAmt0177128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Frieda White and Robert White have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by officers of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2May be made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0752512
IRS990/TotalAssetsEOYAmt0781837
IRS990/TotalAssetsGrp/BOYAmt0752512
IRS990/TotalAssetsGrp/EOYAmt0781837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049046
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016357
IRS990/TotalLiabilitiesEOYAmt023861
IRS990/TotalLiabilitiesGrp/BOYAmt016357
IRS990/TotalLiabilitiesGrp/EOYAmt023861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0757976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304747
IRS990/TotalProgramServiceRevenueAmt0325105
IRS990/TotalReportableCompFromOrgAmt091380
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 355
IRS990/USAddress/CityNm0Cleveland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077328
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0facebook.com/Operation-Refuge-Inc
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH PAIGE BOSTWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02815926701
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Refuge Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0760669858
ReturnHeader/Filer/InCareOfNm0% Elizabeth Paige Bostwick
ReturnHeader/Filer/PhoneNum02815926701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 355
ReturnHeader/Filer/USAddress/CityNm0Cleveland

Document Assets

No mirrored PDF or thumbnail assets are attached yet.