Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-5544736
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$818,076
Up $191,536 (+31%) from 2019
Net Assets
Up$811,954
Up $185,414 (+30%) from 2019
Liabilities
Up$6,122
Up $6,122 from 2019
Revenue
Up$456,489
Up $42,508 (+10%) from 2019
Expenses
Up$271,075
Up $84,617 (+45%) from 2019
Net Income
Down$185,414
Down $42,109 (-19%) from 2019
Provide social services to detained individuals and hospitality support for their visiting families including meals,temporary lodging, detention visitation, and post-release support.
Provide social services to detained individuals and hospitality support for their visiting families including meals, temporary lodging, and detention visitation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $452,663 | $606,910 | ▲ $154,247 |
| Land, Buildings, and Equipment, Net | $173,877 | $211,166 | ▲ $37,289 |
| Total Assets | $626,540 | $818,076 | ▲ $191,536 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $6,122 | - |
| Total Liabilities | $0 | $6,122 | ▲ $6,122 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $576,340 | $761,754 | ▲ $185,414 |
| Net Assets With Donor Restrictions | $50,200 | $50,200 | → $0 |
| Total Net Assets Fund Balance | $626,540 | $811,954 | ▲ $185,414 |
| Total Liabilities and Net Assets / Fund Balance | $626,540 | $818,076 | ▲ $191,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $211,166 | $14,316 | $225,482 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amilcar Valencia | Executive Director | FT | $54,656 | $6,500 | $61,156 |
| Name | Title |
|---|---|
| Pj Edwards | Chair |
| Joann Weiss | Chair Emeritus |
| Holly Patrick | Director |
| Kathrine Beno-valencia | Director |
| Lesley Ediger Ramchandani | Director |
| Loyda Paz Perez | Director |
| Marie Marquardt | Director |
| Marilyn Mcginnis | Director |
| Amy Edwards | Secretary |
| Greg Wickersham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $177,180 |
| Other Expenses | $58,235 |
| Total Fundraising Expense | $49,812 |
| Grants and Similar Amounts Paid | $35,660 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,106 | $6,000 | $26,000 | $95,106 |
| Current Officers, Directors, Trustees, and Key Employees | $34,859 | $18,958 | $7,339 | $61,156 |
| Grants to Domestic Individuals | $35,660 | - | - | $35,660 |
| Occupancy | $13,867 | - | $7,242 | $21,109 |
| Payroll Taxes | $4,928 | $5,223 | $1,306 | $11,457 |
| Other Employee Benefits | $9,461 | - | - | $9,461 |
| Depreciation Depletion | $8,674 | - | - | $8,674 |
| Information Technology | $1,778 | $1,778 | $1,027 | $4,583 |
| Travel | $2,980 | $738 | - | $3,718 |
| Insurance | $2,164 | $886 | - | $3,050 |
| Fees for Services Other | $1,053 | $1,279 | - | $2,332 |
| Advertising | - | - | $2,191 | $2,191 |
| Conferences and Meetings | - | - | $1,959 | $1,959 |
| Office Expenses | $1,262 | $630 | - | $1,892 |
| Fees for Services Accounting | - | $750 | - | $750 |
| Other Expenses | $913 | $268 | $251 | $251 |
| All Other Expenses | $119 | - | - | $119 |
| Total Functional Expenses | $184,753 | $36,510 | $49,812 | $271,075 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Amy edwards and pj edwards have a family relationship.”
“Kathrine beno-valencia and amilcar valencia have a family relationship.”
“Form 990 is prepared by an independent cpa firm. The board steering committee reviews and approves the form 990. The committee-approved return is then distributed to the full board for review prior to filing.”
“Annually, officers, directors, and employees receive a copy of the conflict of interest policy and statement form. They disclose on the statement whether or not they have a conflict and the nature of the conflict. The board steering committee reviews the statements and take action to investigate, and if necessary, resolve the conflict.”
“Board approves executive director salary and other employees of the organization.”
“Financial statements are made available upon request.”
“In 2020, el refugio implemented a post-release program. El refugio's post-release program offers material assistance, solidarity, and care to people released from detention. By assisting immigrants who are released and asylum seekers in transition from detention to residence in the united states, we will ensure that they have a successful start to their new lives and that they are able to reunite with their families, thus strengthening their families and communities. Through this program, we assist in making travel arrangements, facilitating communication with loved ones or support organizations, providing transportation as needed, offering short term accommodations (1-2 nights), providing clothing and toiletries, and managing a referral process that enables released individuals to reunite with their loved ones or sponsors in the communities they are traveling to as quickly as possible.”
“The organization changed its method of accounting from cash basis to accrual basis.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6122 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SOCIAL SERVICES TO DETAINED INDIVIDUALS AND HOSPITALITY SUPPORT FOR THEIR VISITING FAMILIES INCLUDING MEALS, TEMPORARY LODGING, AND DETENTION VISITATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2191 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2191 |
| IRS990/AllOtherContributionsAmt | 0 | 435704 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREG WICKERSHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2292349022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3996 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 452663 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 606910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7339 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18958 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34859 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61156 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1959 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1959 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 771 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 456204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35660 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 58235 |
| IRS990/CYOtherRevenueAmt | 0 | 285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 185414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177180 |
| IRS990/CYTotalExpensesAmt | 0 | 271075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49812 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 456489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8674 |
| IRS990/Desc | 0 | SEE SCHEDULE OIN 2020 EL REFUGIO OFFERED OVERNIGHT LODGING TO 172 FAMILY AND FRIENDS VISITING LOVED ONES AT THE STEWART DETENTION CENTER (SDC) INCLUDING LODGING FOR 12 INDIVIDUALS RELEASED FROM SDC. OUR VOLUNTEERS CONDUCTED A TOTAL OF 280 VISITS WITH DETAINED IMMIGRANTS AT SDC. WE SUPPORTED A TOTAL OF 521 INDIVIDUALS DETAINED AT SDC IN THE FOLLOWING WAYS: O 115 PEOPLE IN DETENTION PAIRED WITH A PEN-PAL O WE MADE A TOTAL OF 192 PHONE CREDIT DEPOSITS TO DETAINED INDIVIDUALS O 419 COMMISSARY DEPOSITS RANGING FROM $10 - $40 O SENT OVER 900 LETTERS OF ENCOURAGEMENT TO INDIVIDUALS DETAINED O WE SENT A TOTAL OF 428 BOOKS O ANSWERED MORE THAN 600 CALLS FROM INDIVIDUALS DETAINED AND THEIR LOVED ONES. O DELIVERED 194 BAGS OF CLOTHING AND SHOES TO PEOPLE BEING RELEASED OR DEPORTED FROM SDC WE SUPPORTED A TOTAL OF 69 PEOPLE RELEASED FROM DETENTION WITH: O 12 OVERNIGHT LODGING O SUPPORTED 12 PEOPLE WITH AIRFARE TICKETS O 30 PEOPLE RECEIVED SUPPORT FOR GROUND TRANSPORTATION86 FAMILIES RECEIVED SUPPORT FROM EL REFUGIO O 38 FAMILIES AFFECTED DETENTION RECEIVED A CARE PACKAGE FROM EL REFUGIO O 14 FAMILIES (FAMILIES RECEIVED $500 - $900 RENT/UTILITIES) $10,000 DISTRIBUTED O 22 FAMILIES RECEIVED GIFTS OR GIFT CARDS FROM EL REFUGIO O 10 FAMILIES $100 KROGER CARD |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50200 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50200 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 184753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1053 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2332 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMILCAR VALENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PJ EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG WICKERSHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANN WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIE MARQUARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHRINE BENO-VALENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLLY PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARILYN MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOYDA PAZ PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLEY EDIGER RAMCHANDANI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 20500 |
| IRS990/GrantAmt | 0 | 35660 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 35660 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 35660 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 457260 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1027 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1778 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4583 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 886 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3050 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 173877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 211166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 225482 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SOCIAL SERVICES TO DETAINED IMMIGRANTS AND HOSPITALITY SUPPORT FOR THEIR VISITING FAMILIES INCLUDING MEALS, TEMPORARY LODGING, AND DETENTION VISITATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 626540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 811954 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 165 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 576340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 761754 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7242 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13867 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21109 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1892 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9461 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9461 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEERS & RECOGNITIO |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2497 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 913 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 251 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/OtherRevenueTotalAmt | 0 | 120 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95106 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1306 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5223 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11457 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMILCAR VALENCIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 413981 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 84061 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 227523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102397 |
| IRS990/PYTotalExpensesAmt | 0 | 186458 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 413981 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 185414 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 456204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1438262 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1199271 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 238991 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 456204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1438262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1438382 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 211166 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14316 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225482 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 211166 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 35660 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | LODGING, AIRFARE, GROUND TRANSPORTATION, GIFT CARDS, CARE PACKAGES, GIFTS FOR DETAINEE FAMILIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 327 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2020, EL REFUGIO IMPLEMENTED A POST-RELEASE PROGRAM. EL REFUGIO'S POST-RELEASE PROGRAM OFFERS MATERIAL ASSISTANCE, SOLIDARITY, AND CARE TO PEOPLE RELEASED FROM DETENTION. BY ASSISTING IMMIGRANTS WHO ARE RELEASED AND ASYLUM SEEKERS IN TRANSITION FROM DETENTION TO RESIDENCE IN THE UNITED STATES, WE WILL ENSURE THAT THEY HAVE A SUCCESSFUL START TO THEIR NEW LIVES AND THAT THEY ARE ABLE TO REUNITE WITH THEIR FAMILIES, THUS STRENGTHENING THEIR FAMILIES AND COMMUNITIES. THROUGH THIS PROGRAM, WE ASSIST IN MAKING TRAVEL ARRANGEMENTS, FACILITATING COMMUNICATION WITH LOVED ONES OR SUPPORT ORGANIZATIONS, PROVIDING TRANSPORTATION AS NEEDED, OFFERING SHORT TERM ACCOMMODATIONS (1-2 NIGHTS), PROVIDING CLOTHING AND TOILETRIES, AND MANAGING A REFERRAL PROCESS THAT ENABLES RELEASED INDIVIDUALS TO REUNITE WITH THEIR LOVED ONES OR SPONSORS IN THE COMMUNITIES THEY ARE TRAVELING TO AS QUICKLY AS POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AMY EDWARDS AND PJ EDWARDS HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KATHRINE BENO-VALENCIA AND AMILCAR VALENCIA HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE BOARD STEERING COMMITTEE REVIEWS AND APPROVES THE FORM 990. THE COMMITTEE-APPROVED RETURN IS THEN DISTRIBUTED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY, OFFICERS, DIRECTORS, AND EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND STATEMENT FORM. THEY DISCLOSE ON THE STATEMENT WHETHER OR NOT THEY HAVE A CONFLICT AND THE NATURE OF THE CONFLICT. THE BOARD STEERING COMMITTEE REVIEWS THE STATEMENTS AND TAKE ACTION TO INVESTIGATE, AND IF NECESSARY, RESOLVE THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD APPROVES EXECUTIVE DIRECTOR SALARY AND OTHER EMPLOYEES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH BASIS TO ACCRUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 626540 |
| IRS990/TotalAssetsEOYAmt | 0 | 818076 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 626540 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 818076 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 456204 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 49812 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36510 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 184753 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 271075 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 626540 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 811954 |
| IRS990/TotalOtherCompensationAmt | 0 | 6500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 184753 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54656 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 285 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 456489 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 626540 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 818076 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2980 |
| IRS990/TravelGrp/TotalAmt | 0 | 3718 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3996 |
| IRS990/USAddress/CityNm | 0 | DECATUR |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.