2026-02-09T18:16:28-06:00 2024-12-31 873327007 THE TAX HERO OF EAST TEXAS LLC 3607 GILMER RD SUITE 103 LONGVIEW TX 75604 990 2024-01-01 820563114 REFUGE INTERNATIONAL INC REFU 9032348660 PO BOX 3586 LONGVIEW TX 75601 RENEE SCHOTT ADMINISTRATOR 9366753307 2025-05-31 1 1 DAVID WILCOX P02199561 9034837227 X 2024 2025-03-06 01:10:19Z RENEA SCHOTT PO BOX 3586 LONGVIEW TX 75606 526180 0 X www.refugeinternational.com X 2003 TX REFUGE INTERNATIONAL PROVIDES HUMANITARIAN AND MEDICAL RELIEF THROUGH INTERNATIONAL MISSION WORK IN GUATEMALA, SUPPORTING UNDERSERVED COMMUNITIES WITH ESSENTIAL HEALTHCARE SERVICES AND AID. 11 11 1 50 0 436398 526180 0 0 0 436398 526180 3152 0 216084 115536 0 10339 224723 400052 440807 518740 -4409 7440 52818 54186 157139 142336 -104321 -88150 MISSION NBSP;TRIPS NBSP;TO NBSP;PROVIDE NBSP;MEDICAL NBSP;CARE NBSP;AND NBSP;EDUCATION NBSP;PROGRAMS NBSP;IN NBSP;GUATEMALA 0 0 518740 30000 526180 MISSION TRIPS TO GUATEMALA TO PROVIDE MEDICAL CARE AND EDUCATION PROGRAMS TO AREAS THAT ARE IN NEED OF SUCH SERVICES. 518740 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 AF 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 TX X RENEA V SHOTT 9032348660 PO BOX 3586 LONGVIEW TX 75606 X RENEA V SHOTT ADMINISTRATOR 040.00 X X 75000 0 0 MICHAEL PHILLIPS CRNA DIRECTOR 001.00 X 0 0 0 LOLA PAGE MD DIRECTOR 001.00 X 0 0 0 JORDAN STANLEY MD DIRECTOR 001.00 X 0 0 0 TIM JONES DIRECTOR 001.00 X 0 0 0 JASON SUITS MD DIRECTOR 001.00 X 0 0 0 DARRELL DAVIS DIRECTOR 001.00 X 0 0 0 TIFFANY EGBE MD DIRECTOR 001.00 X 0 0 0 RUSS FISHER PHAR MD DIRECTOR X 0 0 0 CAROLL GREENWALDT MD PRESIDENT 001.00 X X 0 0 0 DEBBIE MAHONEY NP VICE PRESIDENT X X 0 0 0 LESLIE GOUDAZI NP SECRETARY 001.00 X X 0 0 0 75000 0 0 0 40999 30000 455181 526180 526180 0 0 0 X 3152 3152 86334 73384 12950 29202 24821 4381 3881 3881 34779 34779 1385 1385 11717 7030 4687 2820 1692 1128 15000 10500 4500 12004 12004 5114 5114 750 450 300 7004 7004 MEDICAL SUPPLIES 68126 68126 FOOD & PATIENT CARE COSTS 46514 46514 SHIPPING CUSTOMS & LOGISTICS 2660 2660 FACILITIES HOUSING & WAREHOUSE SUPPLIES 36570 36570 151728 142774 8954 518740 471460 36941 10339 49498 39399 4681 3320 856 10000 750 9250 52818 54186 -572 157139 142908 157139 142336 0 0 0 0 X 0 0 0 0 -104321 -88150 -104321 -88150 52818 54186 7440 X X 1 X 0 X 0 0 X 191246 277114 446237 437430 482881 1834908 191246 277114 446237 437430 482881 1834908 1834908 1834908 1 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 750 9250 9250 PAYROLL 1327 SBA LOAN 141581 142908 1 SOUTH AMERICA 0 3 MEDICAL CARE BY VOLUNTEER DOCTORS AND NURSES HEALTHCARE EDUCATION MEDICATION 358731 0 3 3 358731 358731 0 0 0 0 0 0 0 Part I, Line 3, DESCRIPTION EXPENDITURES ARE RECORDED BASED ON ACTUAL COSTS INCURRED AND PAYMENTS MADE IN CONNECTION WITH PROGRAM ACTIVITIES. EXPENSES ARE TRACKED BY ACTIVITY AND LOCATION USING THE ORGANIZATIONS ACCOUNTING RECORDS AND SUPPORTING DOCUMENTATION[:COMMA:] AND ARE ALLOCATED TO PROGRAM[:COMMA:] MANAGEMENT[:COMMA:] OR FUNDRAISING BASED ON THE NATURE OF THE EXPENSE. FOREIGN EXPENDITURES ARE IDENTIFIED BASED ON [:#WRE#:] THE ACTIVITY OCCURRED AND THE ULTIMATE USE OF FUNDS. Part I , Line 2 THE ORGANIZATION PROVIDES LIMITED DIRECT ASSISTANCE TO FOREIGN INDIVIDUALS IN CONNECTION WITH ITS MEDICAL MISSION ACTIVITIES. ASSISTANCE IS PROVIDED BASED ON MEDICAL NEED AS DETERMINED BY MEDICAL PROFESSIONALS PARTICIPATING IN THE MISSIONS. THE ORGANIZATION MAINTAINS RECORDS OF ASSISTANCE PROVIDED AND MONITORS USE THROUGH DIRECT OVERSIGHT BY MISSION STAFF AND VOLUNTEERS DURING PROGRAM ACTIVITIES. X X X X X CORN HOLE 7046 7046 DRAWDOWN 33953 33953 7797 40999 40999 7797 7797 33202 RENEE SCHOTT 405 N 5TH ST LONGVIEW TX 75601 PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED WITH THE ASSISTANCE OF AN INDEPENDENT ACCOUNTANT BASED ON THE ORGANIZATIONS BOOKS AND RECORDS. THE RETURN WAS REVIEWED BY MANAGEMENT PRIOR TO FILING. A COPY OF THE FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE GOVERNING BODY UPON REQUEST. PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE ORGANIZATIONS BUDGET, THE INDIVIDUALS EXPERIENCE AND RESPONSIBILITIES, AND THE ORGANIZATIONS FINANCIAL RESOURCES. THE BOARD REVIEWED AND APPROVED THE COMPENSATION ARRANGEMENT. PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DURING THE TAX YEAR, THESE DOCUMENTS WERE PROVIDED UPON REQUEST BY INTERESTED PARTIES. PART IX, LINE 11G FEES FOR SERVICES OTHER CONSIST OF PAYMENTS TO NON-U.S. INDIVIDUALS AND ENTITIES FOR PROFESSIONAL AND SUPPORT SERVICES PERFORMED OUTSIDE THE UNITED STATES IN CONNECTION WITH REFUGE INTERNATIONALS MEDICAL MISSION ACTIVITIES IN GUATEMALA. THESE SERVICES SUPPORTED THE DELIVERY OF MEDICAL CARE AND PROGRAM OPERATIONS AND WERE NOT PERFORMED BY EMPLOYEES OF THE ORGANIZATION. CATEGORY DESCRIPTION AMOUNT TRANSLATION SERVICES CONTRACT TRANSLATORS SUPPORTING PATIENT CARE AND MEDICAL MISSIONS USD 33,206.29 TECHNICAL SUPPORT SERVICES CONTRACT BIOMEDICAL ENGINEERING AND TECHNICAL SUPPORT FOR MEDICAL EQUIPMENT USD 1,572.71 TOTAL LINE 11G USD 34,779.00 PART IX, LINE 24E ALL OTHER PROGRAM EXPENSES CONSIST OF PROGRAM-RELATED COSTS INCURRED PRIMARILY IN GUATEMALA IN SUPPORT OF REFUGE INTERNATIONALS MEDICAL MISSION ACTIVITIES. THESE EXPENSES ARE NOT OTHERWISE CLASSIFIED ELSEWHERE ON PART IX AND DIRECTLY SUPPORT THE DELIVERY OF CHARITABLE MEDICAL SERVICES. CATEGORY DESCRIPTION AMOUNT LOCAL PROGRAM ADMINISTRATION LOCAL ADMINISTRATIVE SUPPORT, COORDINATION, AND OPERATIONAL OVERSIGHT FOR MEDICAL MISSIONS USD 38,420.00 MISSION OPERATIONS AND SUPPORT SUPPLIES, MATERIALS, AND SERVICES USED TO SUPPORT MEDICAL TEAMS AND PATIENT CARE ACTIVITIES USD 31,685.00 LOCAL TRANSPORTATION AND LOGISTICS GROUND TRANSPORTATION, FUEL, VEHICLE USE, AND IN-COUNTRY LOGISTICAL SUPPORT USD 21,940.00 BANKING, FEES, AND FINANCIAL SERVICES BANK CHARGES, WIRE FEES, AND CURRENCY EXCHANGE COSTS RELATED TO FOREIGN OPERATIONS USD 6,125.00 PROGRAM SUPPLIES AND SMALL EQUIPMENT NON-MEDICAL SUPPLIES AND MINOR EQUIPMENT USED IN PROGRAM DELIVERY USD 18,734.00 VOLUNTEER AND MISSION SUPPORT COSTS LODGING INCIDENTALS, MEALS, AND SUPPORT COSTS FOR VOLUNTEERS AND MISSION TEAMS NOT CLASSIFIED AS TRAVEL USD 16,050.00 MISCELLANEOUS PROGRAM COSTS OTHER MINOR PROGRAM-RELATED EXPENSES INDIVIDUALLY UNDER MATERIALITY THRESHOLDS USD 9,820.00 FUNDRAISING EXPENSES FOR DRAWDOWN AND JUNITOS MARKETPLACE USD 8,954 TOTAL LINE 24E USD 151,728 PART XII, LINE 2C THE ORGANIZATIONS BOARD OF DIRECTORS, ACTING AS A WHOLE, ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF THE ORGANIZATIONS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE ORGANIZATION DOES NOT HAVE A SEPARATE AUDIT COMMITTEE. THE RETURN WAS FILED LATE DUE TO CIRCUMSTANCES BEYOND THE ORGANIZATIONS CONTROL REFUGE INTERNATIONAL RELIED ON A VOLUNTEER CPA TO CLOSE THE BOOKS WHICH WAS NOT COMPLETED TIMELY UPON REVIEW MULTIPLE ERRORS AND MISSING INFORMATION WERE DISCOVERED THE EXECUTIVE DIRECTOR WHO BEGAN AT THE END OF 2024 WAS UNFAMILIAR WITH THE BOOKS AND HAD TO OBTAIN MISSING EXPENSE REPORTS FROM THE PRIOR DIRECTOR IN ADDITION THE EXECUTIVE DIRECTOR WAS REQUIRED TO TRAVEL INTERNATIONALLY ON A MISSION TRIP IN FURTHERANCE OF THE ORGANIZATIONS CHARITABLE ACTIVITIES DELAYING FINAL CORRECTIONS ONCE RESOLVED THE RETURN WAS FILED PROMPTLY