2024-07-18T09:33:53-04:00 2023-12-31 752684616 DAVID L HETTLER PC 5707 114TH ST LUBBOCK TX 79424 990 2023-01-01 752827710 REFUGE SERVICES INC REFU 8067487202 PO BOX 53684 LUBBOCK TX 79453 PATRICIA MANDRELL SECRETARY 8067906664 2024-06-13 true PATRICIA MANDRELL XXX-XX-XXXX true DAVID HETTLER P00200670 8067807700 2024-06-26 2023 2023-04-26 12:10:37Z TODD BENSON PO BOX 53684 LUBBOCK TX 79453 586049 false X WWW.REFUGESERVICES.ORG X 1999 TX THE MISSION OF REFUGE SERVICES IS TO ENHANCE INDIVIDUAL, FAMILY, AND GROUP FUNCTIONING BY PROVIDING OPPORTUNITIES TO DEVELOP SKILLS FOR SOLVING PROBLEMS, OVERCOMING OBSTACLES, AND REACHING INDIVIDUAL AS WELL AS GROUP GOALS. 6 6 19 150 0 334643 241665 209598 234925 3894 5349 47577 91060 595712 572999 0 0 260812 318870 0 0 209796 237103 470608 555973 125104 17026 1513569 1565484 27277 62166 1486292 1503318 X THE MISSION OF REFUGE SERVICES INC IS TO ENHANCE PHYSICAL, MENTAL, AND SPIRITUAL FUNCTIONING OF INDIVIDUALS, FAMILIES AND GROUPS. THIS IS ACHIEVED BY PROVIDING OPPORTUNITIES TO DEVELOP SKILLS FOR SOLVING PROBLEMS, OVERCOMING OBSTACLES, AND REACHING INDIVIDUAL AS WELL AS GROUP GOALS. false false 550527 PROVIDES EQUINE-ASSISTED THERAPIES TO INDIVIDUALS OF ALL AGES INCLUDING HIPPOTHERAPHY, THERAPEUTIC RIDING, AND EQUINE-ASSISTED PSYCHOTHERAPY. SERVING OVER 150 CLIENTS PER WEEK. 550527 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 12 0 true 19 true false false false false false true true false false false false false false X 6 6 true false false false false false false true true false false true true true true false false false false false X PATTI MANDRELL 8067906664 PO BOX 53684 LUBBOCK TX 79453 PATRICIA MANDRELL SECRETARY 40.00 X 70000 0 0 RANDAL MANDRELL EQUINE SERVI 40.00 X 52000 0 0 TODD BENSON PRESIDENT 4.00 X X 0 0 0 STAN CRIBBS DIRECTOR 2.00 X 0 0 0 JENNA HARDIN-HILLMAN DIRECTOR 2.00 X 0 0 0 TANNER KELLEY DIRECTOR 2.00 X 0 0 0 KOURTNEY KRUSE DIRECTOR 2.00 X 0 0 0 ASHLEY PFEIFFER DIRECTOR 2.00 X 0 0 0 RONNY WALL TREASURER 2.00 X X 0 0 0 122000 false false false 160545 81120 29658 241665 THERAPY 624100 234925 234925 234925 5349 5349 96019 13050 82969 82969 OTHER INCOME 611600 8091 8091 8091 572999 243016 88318 122000 122000 173908 172314 1594 22962 22962 3875 3875 14594 14594 2105 2105 15123 13611 1512 22436 20192 2244 3556 3556 54020 54020 18435 18435 COUNSELING SERVICES/THERA 42365 42365 HORSE EXPENSE 38166 38166 REPAIRS 9354 9354 SUPPLIES 5856 5856 7218 7122 96 555973 550527 5446 0 414014 354383 207889 221779 38534 50445 15654 1181294 342417 701737 838877 135741 100000 1513569 1565484 27277 62166 27277 62166 X 1486292 1503318 1486292 1503318 1513569 1565484 X 17026 X false true X false false X 470698 378523 433729 334643 241665 1859258 221681 263724 266752 212224 243016 1207397 692379 642247 700481 546867 484681 3066655 3066655 6546 3701 538 3894 5349 20028 6546 3701 538 3894 5349 20028 70796 43951 81969 196716 698925 645948 771815 594712 571999 3283399 0.93400 0.95600 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 1.00000 true false 946516 182034 764482 2566 235 2331 232212 160148 72064 838877 ENDOWMENT 100000 100000 INSURANCE PROCEEDS 35993 WAGES PAYABLE 24153 PAYROLL TAXES PAYABLE 2020 62166 586049 13050 13050 572999 572999 569023 13050 13050 555973 555973 SCHEDULE D, PAGE 2, PART V, LINE 4 THE COMMUNITY FOUNDATION OF WEST TEXAS HAS ADVISORY PRIVILEGES OF THE ENDOWMENT FUND AND ACTS AS ADMINISTRATOR FOR THE FUND. ANNUAL DISTRIBUTIONS ARE DETERMINED BY THE COMMUNITY FOUNDATION'S BOARD OF DIRECTORS. THE DISTRIBUTIONS WILL BE FOR OPERATING EXPENSES AND/OR FOR SPECIAL NEEDS OF THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 13,050 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 13,050 FUNDRAISING 96019 96019 13050 96019 96019 13050 13050 82969 X SUPPLIES 1 10468 PURCHASE VALUE X EQUIP/LIVESTOCK 1 9000 PURCHASE VALUE X SERVICES 1 10190 PURCHASE VALUE false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF REFUGE SERVICES INC IS TO ENHANCE PHYSICAL, MENTAL, AND SPIRITUAL FUNCTIONING OF INDIVIDUALS, FAMILIES AND GROUPS. THIS IS ACHIEVED BY PROVIDING OPPORTUNITIES TO DEVELOP SKILLS FOR SOLVING PROBLEMS, OVERCOMING OBSTACLES, AND REACHING INDIVIDUAL AS WELL AS GROUP GOALS. FORM 990, PAGE 6, PART VI, LINE 2 RANDAL MANDRELL PATRICIA MANDRELL DIRECTOR SECRETARY HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY PERSONAL, FINANCIAL, OR BUSINESS INTEREST IN ANY TRANSACTION THAT COMES BEFORE THE BOARD. THE BOARD MEMBER IS NOT ALLOWED TO BE PRESENT DURING ANY DISCUSSION OR VOTING ON ANY TRANSACTION IN WHICH THERE IS A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAIABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 13,050 FUNDRAISING EXPENSES -13,050