Civic Intelligence

Operation Allies Refuge Foundation

EIN 92-0758744 • 501(c)3 • Richmond, VA

Pub. 78 Eligible990-N CoverageNTEE W30

Profile

Provide community to veterans research Moral Injury

700 E Maine st Ste Unit 2487Richmond, VA 23219

www.operationalliesrefugefoundation.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

NTEE W30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.00x

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

NTEE W30 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

61%

Higher net margin than 85% of similar nonprofits.

NTEE W30 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$3,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

NTEE W30 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

$90,152

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$90,304

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin85th percentile

Revenue

$148,724

No earlier filing loaded for comparison.

Expenses

$58,570

No earlier filing loaded for comparison.

Net Income

$90,154

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2023: $90,152Liabilities 2023: $0Net Assets 2023: $90,3042023

Highlighted filing

2023

Assets$90,152
Liabilities$0
Net Assets$90,304
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $148,724Expenses 2023: $58,570Net Income 2023: $90,1542023

Highlighted filing

2023

Revenue$148,724
Expenses$58,570
Net Income$90,154
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$90,152
Liabilities
$0
Net assets
$90,304
Revenue
$148,724
Expenses
$58,570
Net income
$90,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.49$0.59$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Gross Receipts
$148,724
Mission and Program Overview

Mission

Provide community to veterans research Moral Injury

Program Services

DescriptionGrantsExpenses
Travel associated with meeting with veterans of Operation Allies Refuge recording their stories and transcribing for future use-$4,849
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH M LAUDEDirectorPT$3,500-$3,500
BENJAMIN H HOFSTETTERBoard Member TreasPT$0--
GABRIELLE E SOUTHERNBoard MemberPT$0--
LEE R BOWDENPresident Of The BoardPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Allies Refuge Foundation
EIN
92-0758744
In Care Of
% Benjamin H Hofstetter
Phone
5715099949
Address
700 E Maine st Ste Unit 2487, Richmond, VA 23219

Signing Officer

Name
Benjamin H Hofstetter
Title
Board Member Treasurer
Phone
7607150314
Signed
2024-04-03
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $593.00”

Part I Line 16

“Travel $4849.00”

Part I Line 16

“Conferences, conventions, and meetings $42290.00”

Part I Line 16

“Textiles (hats, shirts) $5317.00”

Part I Line 16

“Textile Print Costs $1320.00”

Part I Line 16

“Platform Fees, etc $118.00”

Raw XML Appendix155 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm1BENJAMIN H HOFSTETTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2GABRIELLE E SOUTHERN
CompensationExplanation/CompensationExplanationGrp/PersonNm3LEE R BOWDEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0EOY stipend
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Unpaid position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Unpaid Position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Unpaid Position
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BENJAMIN H HOFSTETTER
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Caney
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH M LAUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN H HOFSTETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABRIELLE E SOUTHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE R BOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President of the Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide community to veterans research Moral Injury
IRS990EZ/PrintingPublicationsPostageAmt0583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Travel associated with meeting with veterans of Operation Allies Refuge recording their stories and transcribing for future use
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058570
IRS990EZ/TotalProgramServiceExpensesAmt04849
IRS990EZ/TotalRevenueAmt0148724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.operationalliesrefugefoundation.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011789
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139218
IRS990ScheduleA/Total509Grp/TotalAmt0139218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139218
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $593.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4849.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $42290.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Textiles (hats, shirts) $5317.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Textile Print Costs $1320.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Platform Fees, etc $118.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN H HOFSTETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07607150314
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Allies Refuge Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0920758744
ReturnHeader/Filer/InCareOfNm0% Benjamin H Hofstetter
ReturnHeader/Filer/PhoneNum05715099949
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 E Maine st Ste Unit 2487
ReturnHeader/Filer/USAddress/CityNm0Richmond
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ReturnHeader/Filer/USAddress/ZIPCd023219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-04-03T21:40:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENJAMIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFSTETTER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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