Civic Intelligence

Warriors Refuge Inc

990 • Fiscal year 2020 • EIN 84-2977579

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 31, 2022

Organization ProfileWWW.918REFUGE.LIFE
15 West 6th St No 2200Tulsa, OK 74119

(918) 346-9804

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,100

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$14,671

No earlier filing loaded for comparison.

Net Assets

$14,671

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

$208,868

No earlier filing loaded for comparison.

Expenses

$195,199

No earlier filing loaded for comparison.

Net Income

$13,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2020: $14,671Liabilities 2020: $0Net Assets 2020: $14,6712020Assets 2021: $22,830Liabilities 2021: $0Net Assets 2021: $22,8302021

Highlighted filing

2020

Assets$14,671
Liabilities$0
Net Assets$14,671
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2020: $208,868Expenses 2020: $195,199Net Income 2020: $13,6692020Revenue 2021: $151,577Expenses 2021: $143,419Net Income 2021: $8,1582021

Highlighted filing

2020

Revenue$208,868
Expenses$195,199
Net Income$13,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 31, 2022
Return Version
2020v4.2
Gross Receipts
$208,868
Mission and Program Overview

Mission

Warrior's refuge is a grassroots ministry focusing on the forgotten; men, women, children, and families that have fallen through the cracks. Offering more than a hand-out, we give a hand-up. Warrior's is a place of hope and believe it is by this that broken pieces are assembled together again. From job assistance for the unemployed to housing for those living in homelessness, warrior's refuge serves a variety of needs in our community. Providing food, formula, clothing, and household goods to transportation, identification cards and recovery resources the heartbeat of warrior's is assisting those in difficult times to know they are seen, heard, and cared for. Warrior's is part of an ever growing network, working hand-in-hand with the city of tulsa, local churches, non-profits, charities, and individuals to widen our ability to reach those we serve.

Connecting those in need to the resources they need to get them back on their feet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$8,323▲ $8,323
Cash and Non-Interest-Bearing Accounts$1,002$6,348▲ $5,346
Total Assets$1,002$14,671▲ $13,669
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,002$14,671▲ $13,669
Total Net Assets Fund Balance$1,002$14,671▲ $13,669
Total Liabilities and Net Assets / Fund Balance$1,002$14,671▲ $13,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,323$1,373$9,696
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha WatermanFounderFT$6,100$6,100

Board Members and Trustees

NameTitle
Jonathan MccannDirector
Kris JantzenDirector
Ose BurnettDirector
Parker SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$208,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,868
Change in Net Assets
$13,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,220
Other Expenses$46,879
Salaries, Compensation, and Employee Benefits$6,100
Total Fundraising Expense$1,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,971--$75,971
Grants to Domestic Orgs$66,249--$66,249
Fees for Services Other$24,310--$24,310
Current Officers, Directors, Trustees, and Key Employees$6,100--$6,100
Travel$4,954--$4,954
Office Expenses$3,933--$3,933
Insurance$2,770--$2,770
Depreciation Depletion$1,373--$1,373
Occupancy$635--$635
Information Technology$204--$204
Other Expenses$129-$1,950$129
Total Functional Expenses$193,249$0$1,950$195,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wesley Chapel IncTulsa, OK501(c)(3)Caring Community Reaching the Lost at Any Cost$38,300
Tulsa Cornerstone Assistance NetworkTulsa, OK501(c)(3)Network of Christian Organizations to Provide Components Needed to Transform Lives From Poverty to Purpose.$11,925
Angel Against Trafficking FoundationTulsa, OK501(c)(3)Founder Works Alone - Grants Help Founder Maintain Vehicle and Buy Food, Hygiene and Accommodation for Those Trapped in Sexual Exploitation$7,075
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
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11B

“Governing body reviews a draft of the form 990 before it is finalized.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and 990 return are available upon request.”

Filing and Contact Details

Filer

Filer Name
WARRIOR'S REFUGE INC
EIN
84-2977579
Phone
9183469804
Address
15 WEST 6TH ST NO 2200, TULSA, OK 74119

Signing Officer

Name
Marsha Waterman
Title
Founder
Phone
9183469804
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Waterman
Formed
2019
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
41

Preparer

Firm
Preston Smith Pllc
Address
8118 EAST 63RD STREET, TULSA, OK 74133
Preparer
Preston Smith CPA
Phone
9182501040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 24,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,310.”

Raw XML Appendix372 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONNECTING THOSE IN NEED TO THE RESOURCES THEY NEED TO GET THEM BACK ON THEIR FEET.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0208868
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRESTON SMITH PLLC
IRS990/BooksInCareOfDetail/PhoneNum09182501040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08118 E 63RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074133
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01002
IRS990/CashNonInterestBearingGrp/EOYAmt06348
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208868
IRS990/CYGrantsAndSimilarPaidAmt0142220
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt046879
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013669
IRS990/CYSalariesCompEmpBnftPaidAmt06100
IRS990/CYTotalExpensesAmt0195199
IRS990/CYTotalFundraisingExpenseAmt01950
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208868
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01373
IRS990/DepreciationDepletionGrp/TotalAmt01373
IRS990/Desc0PROVIDE ASSISTANCE TO THOSE IN NEED. INCLUDING FOOD, FORMULA, CLOTHING, HOUSEHOLD GOODS, AND TRANSPORTATION ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0127000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024310
IRS990/FeesForServicesOtherGrp/TotalAmt024310
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0MARSHA WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm2PARKER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS JANTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm4OSE BURNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt075971
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075971
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075971
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066249
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066249
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0208868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0204
IRS990/InformationTechnologyGrp/TotalAmt0204
IRS990/InsuranceGrp/ProgramServicesAmt02770
IRS990/InsuranceGrp/TotalAmt02770
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08323
IRS990/LandBldgEquipCostOrOtherBssAmt09696
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WARRIOR'S REFUGE IS A GRASSROOTS MINISTRY FOCUSING ON THE FORGOTTEN; MEN, WOMEN, CHILDREN, AND FAMILIES THAT HAVE FALLEN THROUGH THE CRACKS. OFFERING MORE THAN A HAND-OUT, WE GIVE A HAND-UP. WARRIOR'S IS A PLACE OF HOPE AND BELIEVE IT IS BY THIS THAT BROKEN PIECES ARE ASSEMBLED TOGETHER AGAIN. FROM JOB ASSISTANCE FOR THE UNEMPLOYED TO HOUSING FOR THOSE LIVING IN HOMELESSNESS, WARRIOR'S REFUGE SERVES A VARIETY OF NEEDS IN OUR COMMUNITY. PROVIDING FOOD, FORMULA, CLOTHING, AND HOUSEHOLD GOODS TO TRANSPORTATION, IDENTIFICATION CARDS AND RECOVERY RESOURCES THE HEARTBEAT OF WARRIOR'S IS ASSISTING THOSE IN DIFFICULT TIMES TO KNOW THEY ARE SEEN, HEARD, AND CARED FOR. WARRIOR'S IS PART OF AN EVER GROWING NETWORK, WORKING HAND-IN-HAND WITH THE CITY OF TULSA, LOCAL CHURCHES, NON-PROFITS, CHARITIES, AND INDIVIDUALS TO WIDEN OUR ABILITY TO REACH THOSE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01002
IRS990/NetAssetsOrFundBalancesEOYAmt014671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0635
IRS990/OccupancyGrp/TotalAmt0635
IRS990/OfficeExpensesGrp/ProgramServicesAmt03933
IRS990/OfficeExpensesGrp/TotalAmt03933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS, SUBSCRIPTIONS, R
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt01950
IRS990/OtherExpensesGrp/ProgramServicesAmt06621
IRS990/OtherExpensesGrp/ProgramServicesAmt1129
IRS990/OtherExpensesGrp/TotalAmt06621
IRS990/OtherExpensesGrp/TotalAmt11950
IRS990/OtherExpensesGrp/TotalAmt2129
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARSHA WATERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE GRANTS TO CHARITABLE ORGANIZATIONS IN OUR AREA OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066249
IRS990/ProgSrvcAccomActy2Grp/GrantAmt066249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011379
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01002
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013315
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013669
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219737
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0219737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013315
IRS990ScheduleA/Total509Grp/TotalAmt0219737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219737
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08323
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02918
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114415
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt258368
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHRISTMAS GIFT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD AND CLOTHING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2100
IRS990ScheduleI/RecipientTable/CashGrantAmt011925
IRS990ScheduleI/RecipientTable/CashGrantAmt17075
IRS990ScheduleI/RecipientTable/CashGrantAmt238300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NETWORK OF CHRISTIAN ORGANIZATIONS TO PROVIDE COMPONENTS NEEDED TO TRANSFORM LIVES FROM POVERTY TO PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOUNDER WORKS ALONE - GRANTS HELP FOUNDER MAINTAIN VEHICLE AND BUY FOOD, HYGIENE AND ACCOMMODATION FOR THOSE TRAPPED IN SEXUAL EXPLOITATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CARING COMMUNITY REACHING THE LOST AT ANY COST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TULSA CORNERSTONE ASSISTANCE NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANGEL AGAINST TRAFFICKING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WESLEY CHAPEL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0731526353
IRS990ScheduleI/RecipientTable/RecipientEIN1834641513
IRS990ScheduleI/RecipientTable/RecipientEIN2832299306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01312 S QUAKER 12
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14843 S DARLINGTON AVE APT 8E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22750 N MARTIN LUTHER KING JR BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TULSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TULSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TULSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd174135
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd274106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS AWARE OF THE PURPOSE OF THE GRANT PRIOR TO CONTRIBUTION WHO ALSO HAVE ACCESS TO BANK INFORMATION TO MONITOR GRANT USE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS A DRAFT OF THE FORM 990 BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND 990 RETURN ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR: PROGRAM SERVICE EXPENSES 24,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01002
IRS990/TotalAssetsEOYAmt014671
IRS990/TotalAssetsGrp/BOYAmt01002
IRS990/TotalAssetsGrp/EOYAmt014671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208868
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193249
IRS990/TotalReportableCompFromOrgAmt06100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04954
IRS990/TravelGrp/TotalAmt04954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09621 E 118TH STREET S
IRS990/USAddress/CityNm0BIXBY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074008
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.918REFUGE.LIFE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA WATERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09183469804
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR'S REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0842977579
ReturnHeader/Filer/PhoneNum09183469804
ReturnHeader/Filer/USAddress/AddressLine1Txt015 WEST 6TH ST NO 2200
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453944293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESTON SMITH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08118 EAST 63RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074133
ReturnHeader/PreparerPersonGrp/PhoneNum09182501040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRESTON SMITH CPA
ReturnHeader/ReturnTs02022-02-02T08:22:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARSHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$14,671
Liabilities
$0
Net assets
$14,671
Revenue
$208,868
Expenses
$195,199
Net income
$13,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.52$1.43$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.09$1.95$0.14