Operation Refuge INC FY2024 filing

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Provide food clothing temporary shelter and medical aid to needy persons of the community

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$91K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $23K a year · 5% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$91K
to officers and key staff · 25% of spending
Worth a look: pay to officers and key staff is 25% of spending; over 20%.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $550K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$24K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 8 voting members
Looks good: 6 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$374K
-2% vs prior year
Spent
$363K
To programs
84%
Net assets
$758K
By yearFY2020–FY2025
Revenue
$374K
FY2024▼ -2%
Tap a bar for its year
Revenue by fiscal year
FY2020$356K
FY2021$386K
FY2022$378K
FY2023$381K
FY2024$374K
FY2025$741K
Expenses
$363K
FY2024▼ -7%
Tap a bar for its year
Expenses by fiscal year
FY2020$305K
FY2021$320K
FY2022$365K
FY2023$393K
FY2024$363K
FY2025$735K
Net assets
$758K
FY2024▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2020$678K
FY2021$746K
FY2022$748K
FY2023$736K
FY2024$758K
FY2025$764K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $305K Management & general 15% · $54K Fundraising 1% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $91K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$54,167Pt VII · Sec A
$37,213Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Frieda White’s $48K as President is at the 42nd percentile of top reported officer pay among 2216 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Frieda White$47,667$54,167$47,975$48,000$46,500$48,723
Elizabeth Paige Bostwick$43,000$37,213$40,512$31,036$23,790$19,408

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Operation Refuge INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers food, clothing, shelter, and medical help to those in need.

Questions for Operation Refuge INC

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1 program · $305K · in their own filed words · FY2024
01

Provided 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.

$305Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$550K
Grants paid · 2 grants · $19K · 2023–2025
Unitemized GrantFY2025$14,204
Unitemized GrantFY2023$5,125

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$374K
Ln 12
Fees for servicesLn 2g$325K
Gifts and grantsLn 1h$49K
Money outPt IX
$363K
Ln 25
Programscol B$305K
Managementcol C$54K
Fundraisingcol D$5K
Owns and owesPt X
$758K
net assets · Ln 32
Cash and savingsLn 1–2$63K
Total assetsLn 16$782K
LiabilitiesLn 26$24K
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$49K
Fees for servicesLn 2g$325K
Total revenueLn 12$374K
Assets in detailPt X, end of year
CashLn 1$35K
SavingsLn 2$28K
Cash and savings togetherLn 1–2$63K
InvestmentsLn 11–13$21K
Land, buildings, equipmentLn 10c$698K
Total assetsLn 16$782K
LiabilitiesLn 26$24K
Net assetsLn 32$758K
OperationsPt I, VI
EmployeesI 518
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$47K$63K
InvestmentsLn 11–13$10K$21K
Land, buildings, equipmentLn 10c$696K$698K
Total assetsLn 16$753K$782K
LiabilitiesLn 26$16K$24K
Net assetsLn 32$736K$758K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$4K$4K
Pay of current officers, directors and key staffLn 5$91K$78K$9K$5K
Pay of disqualified personsLn 6$111K$94K$17K
Payroll taxesLn 10$23K$20K$3K
Legal feesLn 11b$112$112
Other fees for servicesLn 11g$17K$15K$3K
Advertising and promotionLn 12$9K$9K
Office expensesLn 13$5K$2K$2K
Information technologyLn 14$12K$10K$2K
OccupancyLn 16$28K$25K$3K
InsuranceLn 23$12K$4K$9K
Other expenses (24a–d)Ln 24$44K$39K$5K
All other expensesLn 24e$7K$6K$2K
Total functional expensesLn 25$363K$305K$54K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Apr 20, 2026 $741K$735K$6K$764K 990 PDF
FY2024 ViewingFiled with the IRS Feb 23, 2026 $374K$363K$11K$758K 990 PDF
FY2023Filed with the IRS Feb 18, 2026 $381K$393K−$12K$736K 990 PDF
FY2022Filed with the IRS Dec 14, 2023 $378K$365K$13K$748K 990 PDF
FY2021Filed with the IRS Nov 14, 2022 $386K$320K$66K$746K 990 PDF
FY2020Filed with the IRS Nov 15, 2021 $356K$305K$51K$678K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $374,151 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $79,441$49,046
I-9 Program service revenuePrior year $301,241$325,105
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $380,682$374,151
I-13 Grants and similar amounts paidPrior year $5,125$3,885
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $225,346$224,975
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $162,052$134,553
I-18 Total expensesPrior year $392,523$363,413
I-19 Revenue less expensesPrior year −$11,841$10,738
Part VI · Governance 6 of 8 board members independent, 5 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $374,151 across 5 lines filed
VIII-1f All other contributions, gifts and grants$49,046
VIII-1h Total contributions, gifts and grants$49,046
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $325,105$325,105
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $325,105 · Unrelated business $0 · Excluded from tax $0$374,151
Part IX · Statement of functional expenses $363,413 across 13 lines filed
IX-2 Grants to domestic individualsPrograms $3,885$3,885
IX-5 Pay of current officers, directors and key staffPrograms $77,673 · Management $9,138 · Fundraising $4,569$91,380
IX-6 Pay of disqualified personsPrograms $94,043 · Management $16,596$110,639
IX-10 Payroll taxesPrograms $19,513 · Management $3,443$22,956
IX-11b Legal feesManagement $112$112
IX-11g Other fees for servicesPrograms $14,518 · Management $2,562$17,080
IX-12 Advertising and promotionPrograms $8,891$8,891
IX-13 Office expensesPrograms $2,440 · Management $2,439$4,879
IX-14 Information technologyPrograms $10,333 · Management $1,824$12,157
IX-16 OccupancyPrograms $24,934 · Management $2,770$27,704
IX-23 InsurancePrograms $3,757 · Management $8,509$12,266
IX-24 Other expenses (24a–d)Programs $38,926 · Management $5,084$44,010
IX-24e All other expensesPrograms $5,834 · Management $1,620$7,454
IX-25 Total functional expensesPrograms $304,747 · Management $54,097 · Fundraising $4,569$363,413
Part X · Balance sheet $781,837 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $13,438$34,799
X-2 Savings and temporary cash investmentsStart of year $33,282$28,282
X-10c Land, buildings and equipment, netStart of year $695,792$697,622
X-11 Publicly traded securitiesStart of year $10,000$21,134
X-16 Total assetsStart of year $752,512$781,837
X-17 Accounts payable and accrued expensesStart of year $16,357$23,861
X-26 Total liabilitiesStart of year $16,357$23,861
X-32 Total net assets or fund balancesStart of year $736,155$757,976
X-33 Total liabilities and net assetsStart of year $752,512$781,837
Part XI · Reconciliation of net assets $757,976 net assets at year end
XI-1 Total revenue$374,151
XI-2 Total expenses$363,413
XI-3 Revenue less expenses$10,738
XI-4 Net assets at start of year$736,155
XI-8 Prior period adjustments$11,083
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$757,976

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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