Civic Intelligence

Operation Refuge Inc.

990 • Fiscal year 2023 • EIN 76-0669858

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 18, 2026

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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$47,975

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$752,512

Down $10,504 (-1.4%) from 2022

Net Assets

Down

$736,155

Down $12,093 (-1.6%) from 2022

Liabilities

Up

$16,357

Up $1,589 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$380,682

Up $2,200 (+0.6%) from 2022

Expenses

Up

$392,523

Up $27,190 (+7.4%) from 2022

Net Income

Down

-$11,841

Down $24,990 (-190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$752,512
Liabilities$16,357
Net Assets$736,155
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$380,682
Expenses$392,523
Net Income-$11,841
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 18, 2026
Return Version
2023v6.0
Gross Receipts
$380,682
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$748,248$736,155▼ $12,093
Land, Buildings, and Equipment, Net$682,673$695,792▲ $13,119
Savings and Temporary Cash Investments$30,282$33,282▲ $3,000
Cash and Non-Interest-Bearing Accounts$40,169$13,438▼ $26,731
Investments in Publicly Traded Securities-$10,000-
Total Assets$763,016$752,512▼ $10,504
Other Assets Total$9,892--
Liabilities
Accounts Payable and Accrued Expenses$14,768$16,357▲ $1,589
Total Liabilities$14,768$16,357▲ $1,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$748,248$736,155▼ $12,093
Total Liabilities and Net Assets / Fund Balance$763,016$752,512▼ $10,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,700$66,435$509,135
Land$177,128-$177,128
Equipment$75,964$100,000$175,964
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frieda WhitePresidentFT$47,975$47,975
Elizabeth Paige BostwickVice PresidentPT$40,512$40,512

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
$79,441
Program Service Revenue
$301,241
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,441
Change in Net Assets
$-11,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,346
Other Expenses$162,052
Grants and Similar Amounts Paid$5,125
Total Fundraising Expense$4,994
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$98,154$17,321-$115,475
Current Officers, Directors, Trustees, and Key Employees$75,215$8,848$4,424$88,487
Occupancy$64,301$7,145-$71,446
Fees for Services Other$26,582$2,954-$29,536
Payroll Taxes$18,176$2,673$535$21,384
Information Technology$10,921$1,213$35$12,169
Insurance$7,717$3,125-$10,842
All Other Expenses$1,735$4,905-$6,640
Grants to Domestic Individuals$5,125--$5,125
Other Expenses$2,463$450-$2,463
Office Expenses-$1,741-$1,741
Advertising$855--$855
Fees for Services Accounting-$850-$850
Interest-$85-$85
Total Functional Expenses$336,219$51,310$4,994$392,523
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
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

“No review was conducted”

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
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Paige Bostwick
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
11

Preparer

Preparer
Daniel P Skerbitz
Phone
9188097344
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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. 2023 was our 22nd 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.
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IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96043
IRS990ScheduleA/PublicSupportPY509Pct00.93676
IRS990ScheduleA/PublicSupportTotal509Amt01762324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt038700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt038700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt038700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334353
IRS990ScheduleA/Total509Grp/TotalAmt01801024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01834935
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509135
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175964
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0177128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177128
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695792
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Benevolence
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Individuals are screened for eligibility for benevolence
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Frieda White and Robert White have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was conducted
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/TotalAssetsBOYAmt0763016
IRS990/TotalAssetsEOYAmt0752512
IRS990/TotalAssetsGrp/BOYAmt0763016
IRS990/TotalAssetsGrp/EOYAmt0752512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079441
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04994
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014768
IRS990/TotalLiabilitiesEOYAmt016357
IRS990/TotalLiabilitiesGrp/BOYAmt014768
IRS990/TotalLiabilitiesGrp/EOYAmt016357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736155
IRS990/TotalProgramServiceExpensesAmt0336219
IRS990/TotalProgramServiceRevenueAmt0301241
IRS990/TotalReportableCompFromOrgAmt088487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380682
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752512
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH PAIGE BOSTWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02815926701
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077328
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$752,512
Liabilities
$16,357
Net assets
$736,155
Revenue
$380,682
Expenses
$392,523
Net income
-$11,841
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