Civic Intelligence

Operation Refuge Inc.

990 • Fiscal year 2020 • EIN 76-0669858

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilefacebook.com/Operation-Refuge-Inc
PO Box 355Cleveland, TX 77328

(281) 592-6701

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$48,723

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$710,011

Up $477 (+0.1%) from 2019

Net Assets

Up

$677,510

Up $50,668 (+8.1%) from 2019

Liabilities

Down

$32,501

Down $50,191 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$355,827

Up $21,474 (+6.4%) from 2019

Expenses

Up

$304,690

Up $34,044 (+13%) from 2019

Net Income

Down

$51,137

Down $12,570 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2020

Assets$710,011
Liabilities$32,501
Net Assets$677,510
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$355,827
Expenses$304,690
Net Income$51,137
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$355,827
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
Land, Buildings, and Equipment, Net$669,309$683,896▲ $14,587
Rtn Earn Endowment Incm Other Fnds$626,842$677,510▲ $50,668
Cash and Non-Interest-Bearing Accounts$40,225$16,060▼ $24,165
Savings and Temporary Cash Investments-$10,055-
Total Assets$709,534$710,011▲ $477
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,032$26,948▼ $48,084
Accounts Payable and Accrued Expenses$7,660$5,553▼ $2,107
Total Liabilities$82,692$32,501▼ $50,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,842$677,510▲ $50,668
Total Liabilities and Net Assets / Fund Balance$709,534$710,011▲ $477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,200$66,435$503,635
Land$177,128-$177,128
Equipment$69,568$100,000$169,568
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frieda WhitePresidentFT$48,723$48,723
Elizabeth Paige BostwickVice PresidentPT$19,408$19,408

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
$75,307
Program Service Revenue
$246,609
Investment Income
$11
Other Revenue
$33,900
All Other Contributions
$75,307
Change in Net Assets
$51,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,798
Salaries, Compensation, and Employee Benefits$147,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,505$13,626-$68,131
Other Salaries and Wages$67,127--$67,127
Occupancy$51,937$5,770-$57,707
Fees for Services Other$34,141$670-$34,811
All Other Expenses$2,220$13,079-$15,299
Insurance$13,538--$13,538
Payroll Taxes$11,371$1,263-$12,634
Office Expenses$4,769$4,769-$9,538
Interest-$3,381-$3,381
Advertising$1,822--$1,822
Fees for Services Accounting-$1,519-$1,519
Other Expenses$1,138$3,759-$1,138
Total Functional Expenses$256,854$47,836$0$304,690
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
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
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 the executive officers of the board”

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
% Frieda White
Phone
2815926701
Address
PO Box 355, Cleveland, TX 77328

Signing Officer

Name
Frieda White
Title
President
Phone
2815926701
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Frieda White
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
20

Preparer

Preparer
Daniel P Skerbitz
Phone
9188097344
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Contract labor Total expenses - $34141.00 Program service expenses - $34141.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Copyright fee Total expenses - $670.00 Program service expenses - $0.00 Mgmt and general expenses - $670.00 Fundraising expenses - $0.00”

Raw XML AppendixShowing 400 of 404 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/BOYAmt07660
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05553
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide food clothing temporary shelter and medical aid to needy persons of the community
IRS990/AdvertisingGrp/ProgramServicesAmt01822
IRS990/AdvertisingGrp/TotalAmt01822
IRS990/AllOtherContributionsAmt075307
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02220
IRS990/AllOtherExpensesGrp/TotalAmt015299
IRS990/BackupWthldComplianceInd0true
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/BOYAmt040225
IRS990/CashNonInterestBearingGrp/EOYAmt016060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013626
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054505
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068131
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0156798
IRS990/CYOtherRevenueAmt033900
IRS990/CYProgramServiceRevenueAmt0246609
IRS990/CYRevenuesLessExpensesAmt051137
IRS990/CYSalariesCompEmpBnftPaidAmt0147892
IRS990/CYTotalExpensesAmt0304690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355827
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 expense provided to an average of 250 families per month.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0256854
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01519
IRS990/FeesForServicesAccountingGrp/TotalAmt01519
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0670
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034141
IRS990/FeesForServicesOtherGrp/TotalAmt034811
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.000
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/ReportableCompFromOrgAmt048723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119408
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/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0355827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013538
IRS990/InsuranceGrp/TotalAmt013538
IRS990/InterestGrp/ManagementAndGeneralAmt03381
IRS990/InterestGrp/TotalAmt03381
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0669309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0683896
IRS990/LandBldgEquipCostOrOtherBssAmt0850331
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt075032
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026948
IRS990/NetAssetsOrFundBalancesBOYAmt0626842
IRS990/NetAssetsOrFundBalancesEOYAmt0677510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05770
IRS990/OccupancyGrp/ProgramServicesAmt051937
IRS990/OccupancyGrp/TotalAmt057707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04769
IRS990/OfficeExpensesGrp/ProgramServicesAmt04769
IRS990/OfficeExpensesGrp/TotalAmt09538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Auto expense
IRS990/OtherExpensesGrp/Desc1Bank & credit card fees
IRS990/OtherExpensesGrp/Desc2Recycling expense-conference
IRS990/OtherExpensesGrp/Desc3Christmas Toys/Gifts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03759
IRS990/OtherExpensesGrp/ProgramServicesAmt012618
IRS990/OtherExpensesGrp/ProgramServicesAmt11668
IRS990/OtherExpensesGrp/ProgramServicesAmt21138
IRS990/OtherExpensesGrp/TotalAmt012618
IRS990/OtherExpensesGrp/TotalAmt13759
IRS990/OtherExpensesGrp/TotalAmt21668
IRS990/OtherExpensesGrp/TotalAmt31138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033900
IRS990/OtherRevenueTotalAmt033900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067127
IRS990/OtherSalariesAndWagesGrp/TotalAmt067127
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01263
IRS990/PayrollTaxesGrp/ProgramServicesAmt011371
IRS990/PayrollTaxesGrp/TotalAmt012634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRIEDA WHITE
IRS990/PriorPeriodAdjustmentsAmt0-469
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0Thrift store sales
IRS990/ProgramServiceRevenueGrp/Desc1Recycling income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0129782
IRS990/PYProgramServiceRevenueAmt0244517
IRS990/PYRevenuesLessExpensesAmt063707
IRS990/PYSalariesCompEmpBnftPaidAmt0140864
IRS990/PYTotalExpensesAmt0270646
IRS990/PYTotalRevenueAmt0334353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051137
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0626842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0677510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01048781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87854
IRS990ScheduleA/PublicSupportPY509Pct00.88738
IRS990ScheduleA/PublicSupportTotal509Amt01340397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt041087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0151387
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt038700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt037100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt034500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt041087
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0151387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271077
IRS990ScheduleA/Total509Grp/TotalAmt01491784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01525704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0503635
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt069568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169568
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0177128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177128
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683896
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Frieda White and Robert White have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by the executive officers of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2May be made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract labor Total expenses - $34141.00 Program service expenses - $34141.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copyright fee Total expenses - $670.00 Program service expenses - $0.00 Mgmt and general expenses - $670.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709534
IRS990/TotalAssetsEOYAmt0710011
IRS990/TotalAssetsGrp/BOYAmt0709534
IRS990/TotalAssetsGrp/EOYAmt0710011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075307
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082692
IRS990/TotalLiabilitiesEOYAmt032501
IRS990/TotalLiabilitiesGrp/BOYAmt082692
IRS990/TotalLiabilitiesGrp/EOYAmt032501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677510
IRS990/TotalProgramServiceExpensesAmt0256854
IRS990/TotalProgramServiceRevenueAmt0246609
IRS990/TotalReportableCompFromOrgAmt068131
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355827
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710011
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/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRIEDA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02815926701
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Refuge Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0760669858
ReturnHeader/Filer/InCareOfNm0% Frieda White
ReturnHeader/Filer/PhoneNum02815926701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 355
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077328
ReturnHeader/PreparerPersonGrp/PhoneNum09188097344
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P SKERBITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T18:44:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRIEDA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,011
Liabilities
$32,501
Net assets
$677,510
Revenue
$355,827
Expenses
$304,690
Net income
$51,137
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
2020Detailed filing. Detailed filing data is available for this year.$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