Civic Intelligence

El Refugio Inc.

990 • Fiscal year 2012 • EIN 85-0311066

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 24, 2013

Organization Profileeridv.org
800 S Robert88061-4303
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,431,098

Flat from 2012

Net Assets

Flat

$1,336,589

Flat from 2012

Liabilities

Flat

$94,509

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$665,261

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,461,825Liabilities 2011: $109,073Net Assets 2011: $1,352,7522011Assets 2012: $1,431,098Liabilities 2012: $94,509Net Assets 2012: $1,336,5892012Assets 2012: $1,431,098Liabilities 2012: $94,509Net Assets 2012: $1,336,5892012Assets 2013: $1,466,936Liabilities 2013: $125,658Net Assets 2013: $1,341,2782013Assets 2014: $1,517,501Liabilities 2014: $123,307Net Assets 2014: $1,394,1942014Assets 2015: $1,533,727Liabilities 2015: $134,201Net Assets 2015: $1,399,5262015Assets 2016: $1,493,559Liabilities 2016: $108,919Net Assets 2016: $1,384,6402016Assets 2017: $1,526,510Liabilities 2017: $134,055Net Assets 2017: $1,392,4552017Assets 2018: $1,471,537Liabilities 2018: $87,653Net Assets 2018: $1,383,8842018Assets 2019: $1,536,624Liabilities 2019: $72,659Net Assets 2019: $1,463,9652019Assets 2020: $1,729,985Liabilities 2020: $297,699Net Assets 2020: $1,432,2862020Assets 2021: $1,771,896Liabilities 2021: $205,926Net Assets 2021: $1,565,9702021Assets 2022: $1,785,811Liabilities 2022: $120,864Net Assets 2022: $1,664,9472022Assets 2023: $1,797,408Liabilities 2023: $102,010Net Assets 2023: $1,695,3982023Assets 2024: $1,771,002Liabilities 2024: $92,437Net Assets 2024: $1,678,5652024

Highlighted filing

2012

Assets$1,431,098
Liabilities$94,509
Net Assets$1,336,589
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $880,013Expenses 2011: $748,352Net Income 2011: $131,6612011Expenses 2012: $665,2612012Revenue 2012: $637,548Expenses 2012: $665,261Net Income 2012: -$27,7132012Expenses 2013: $705,0982013Revenue 2014: $730,310Expenses 2014: $676,927Net Income 2014: $53,3832014Revenue 2015: $744,760Expenses 2015: $740,012Net Income 2015: $4,7482015Revenue 2016: $805,926Expenses 2016: $821,851Net Income 2016: -$15,9252016Revenue 2017: $737,361Expenses 2017: $730,025Net Income 2017: $7,3362017Revenue 2018: $799,534Expenses 2018: $801,220Net Income 2018: -$1,6862018Revenue 2019: $944,021Expenses 2019: $866,657Net Income 2019: $77,3642019Revenue 2020: $972,184Expenses 2020: $972,843Net Income 2020: -$6592020Revenue 2021: $1,161,646Expenses 2021: $1,053,269Net Income 2021: $108,3772021Revenue 2022: $1,170,887Expenses 2022: $1,071,806Net Income 2022: $99,0812022Revenue 2023: $1,233,568Expenses 2023: $1,203,001Net Income 2023: $30,5672023Revenue 2024: $991,488Expenses 2024: $1,036,152Net Income 2024: -$44,6642024

Highlighted filing

2012

Revenue-
Expenses$665,261
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 24, 2013
Return Version
2011v1.2
Gross Receipts
$637,548
Mission and Program Overview

Mission

El refugio inc empowers all persons affected by domestic and sexual violence by providing advocacy education and services in a safe and supportive environment.

Major Activities

Activity 2
Counseling services: el refugio offers group and individual counseling for adults and children. Group counseling offers participants the opportunity to know they are not alone. Individual counseling allows each woman/man to review her/his life circumstances and make the necessary changes in a relationship of trust with her/his therapist. The counseling department offers a safe place for children and adolescents to express themselves appropriately due to anxiety, confusion and guilt. The program
Activity 3
Victim advocacy services: el refugio has victim advocates who assist in the domestic violence protection order process. Victim advocates educate victims about their options and provide support and assistance with civil or criminal court proceedings. Victim advocates assist clients to complete or file paperwork for temporary restraining orders, prepare victims for court hearings and refer high risk cases for legal counsel. Victim advocates support clients at court hearings, educate on victim righ
Filing and Contact Details

Filer

EIN
85-0311066
Raw XML AppendixShowing 400 of 477 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY026143
IRS990/AccountsPayableAccruedExpenses/EOY010052
IRS990/AccountsReceivable/BOY067329
IRS990/AccountsReceivable/EOY031839
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0COUNSELING SERVICES: EL REFUGIO OFFERS GROUP AND INDIVIDUAL COUNSELING FOR ADULTS AND CHILDREN. GROUP COUNSELING OFFERS PARTICIPANTS THE OPPORTUNITY TO KNOW THEY ARE NOT ALONE. INDIVIDUAL COUNSELING ALLOWS EACH WOMAN/MAN TO REVIEW HER/HIS LIFE CIRCUMSTANCES AND MAKE THE NECESSARY CHANGES IN A RELATIONSHIP OF TRUST WITH HER/HIS THERAPIST. THE COUNSELING DEPARTMENT OFFERS A SAFE PLACE FOR CHILDREN AND ADOLESCENTS TO EXPRESS THEMSELVES APPROPRIATELY DUE TO ANXIETY, CONFUSION AND GUILT. THE PROGRAM
IRS990/Activity2/Expense0108073
IRS990/Activity2/Revenue0108073
IRS990/Activity3/Description0VICTIM ADVOCACY SERVICES: EL REFUGIO HAS VICTIM ADVOCATES WHO ASSIST IN THE DOMESTIC VIOLENCE PROTECTION ORDER PROCESS. VICTIM ADVOCATES EDUCATE VICTIMS ABOUT THEIR OPTIONS AND PROVIDE SUPPORT AND ASSISTANCE WITH CIVIL OR CRIMINAL COURT PROCEEDINGS. VICTIM ADVOCATES ASSIST CLIENTS TO COMPLETE OR FILE PAPERWORK FOR TEMPORARY RESTRAINING ORDERS, PREPARE VICTIMS FOR COURT HEARINGS AND REFER HIGH RISK CASES FOR LEGAL COUNSEL. VICTIM ADVOCATES SUPPORT CLIENTS AT COURT HEARINGS, EDUCATE ON VICTIM RIGH
IRS990/Activity3/Expense092892
IRS990/Activity3/Revenue092892
IRS990/ActivityOrMissionDescription0EL REFUGIO EMPOWERS ALL PERSONS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING ADVOCACY EDUCATION AND SERVICES IN A SAFE AND SUPPORTIVE ENVIRONMENT.
IRS990/ActivityOther/Description0DV OFFENDER TREATMENT & INTERVENTION SERVICES: EL REFUGIO DOMESTIC VIOLENCE OFFENDER TREATMENT & INTERVENTION PROGRAM IS COMPRISED OF 52 WEEK DOMESTIC VIOLENCE OFFENDER TREATMENT & INTERVENTION PROGRAM IS COMPRISED OF 52 WEEK DOMESTIC VIOLENCE OFFENDER TREATMENT & INTERVENTION PROGRAM IS COMPRISED OF 52 WEEK DOMESTIC VIOLENCE OFFENDER TREATMENT & INTERVENTION PROGRAM IS COMPRISED OF 52 WEEK DOMESTIC VIOLENCE OFFENDER TREATMENT & INTERVENTION PROGRAM IS COMPRISED OF 52 WEEK DOMESTIC VIOLENCE OFFE
IRS990/ActivityOther/Description1monthly reports on compliance for attendance and participation. Referrals for alternative services for counseling, substance Referrals for alternative services for counseling, substance Referrals for alternative services for counseling, substance Referrals for alternative services for counseling, substance Referrals for alternative services for counseling, substance
IRS990/ActivityOther/Expense049075
IRS990/ActivityOther/Expense149075
IRS990/ActivityOther/Revenue049075
IRS990/ActivityOther/Revenue149075
IRS990/AddressPrincipalOfficerUS/AddressLine10800 S ROBERT ST
IRS990/AddressPrincipalOfficerUS/City0SILVER CITY
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode088061
IRS990/Advertising/Fundraising0858
IRS990/Advertising/ManagementAndGeneral0780
IRS990/Advertising/ProgramServices0157
IRS990/Advertising/Total01795
IRS990/AllOtherContributions033862
IRS990/AllOtherExpenses/Fundraising09358
IRS990/AllOtherExpenses/ManagementAndGeneral014051
IRS990/AllOtherExpenses/ProgramServices039374
IRS990/AllOtherExpenses/Total062783
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0749149
IRS990/CashNonInterestBearing/EOY0780146
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents020921
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising0492
IRS990/ConferencesMeetings/ManagementAndGeneral0558
IRS990/ConferencesMeetings/ProgramServices044
IRS990/ConferencesMeetings/Total01094
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0634950
IRS990/ContributionsGrantsPriorYear0873488
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY082930
IRS990/DeferredRevenue/EOY084457
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral024735
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total024735
IRS990/DescribedIn501C30true
IRS990/Description0SHELTER SERVICES: EL REFUGIO OPERATES A SHELTER 24 HRS/7DAY/WEEK FOR BATTERED WOMEN AND THEIR CHILDREN. WE PROVIDE TEMPORARY SHELTER FOR UP TO 90 DAYS WITH 30 DAY REVIEWS. LONGER STAYS IN THE SHELTER ARE CONSIDERED ON A CASE BY CASE BASIS. IN THIS SETTING, SAFETY & SECURITY ARE PROVIDED ALONG WITH SUPPORTIVE SERVICES USED SUCH AS CASE MANAGEMENT, LIFE SKILLS, VICTIM ADVOCACY, EDUCATIONAL CLASSES, LINKAGES AND REFERRALS FOR HOUSING, EMPLOYMENT AND HEALTH PROGRAMS. ARRANGEMENTS FOR MALE VICTIMS CAN BE MADE AS NEEDED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0279797
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0MARIA DOMINGUEZ
IRS990/Form990PartVIISectionA/NamePerson1MARY ANN SEDILLO
IRS990/Form990PartVIISectionA/NamePerson2KAY STONE
IRS990/Form990PartVIISectionA/NamePerson3KEVIN FLAMM
IRS990/Form990PartVIISectionA/NamePerson4DELLA ACOSTA
IRS990/Form990PartVIISectionA/NamePerson5ARMANDO AMADOR
IRS990/Form990PartVIISectionA/NamePerson6RAUL VILLANUEVA
IRS990/Form990PartVIISectionA/NamePerson7DARLENE TARPLEY
IRS990/Form990PartVIISectionA/NamePerson8MARIA MORALES-LOEBL
IRS990/Form990PartVIISectionA/NamePerson9SELAH LEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation812960
IRS990/Form990PartVIISectionA/OtherCompensation911262
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization847011
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization935870
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Executive Director
IRS990/Form990PartVIISectionA/Title9Fiscal Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents020921
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0580167
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0637548
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral03335
IRS990/Insurance/ProgramServices06713
IRS990/Insurance/Total010048
IRS990/InvestmentIncomeCurrentYear02598
IRS990/InvestmentIncomePriorYear06525
IRS990/InvestmentIncome/TotalRevenueColumn02598
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0162005
IRS990/LandBuildingsEquipmentBasis0767251
IRS990/LandBuildingsEquipmentBasisNet/BOY0630981
IRS990/LandBuildingsEquipmentBasisNet/EOY0605246
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EL REFUGIO EMPOWERS ALL PERSONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KAY STONE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01352752
IRS990/NetAssetsOrFundBalancesEOY01336589
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04630
IRS990/OtherAssetsTotal/EOY04633
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03876
IRS990/OtherEmployeeBenefits/ProgramServices093598
IRS990/OtherEmployeeBenefits/Total097474
IRS990/OtherExpensePriorYear0185323
IRS990/OtherExpensesCurrentYear0127058
IRS990/OtherExpenses/Description0Contractual services
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Care and support
IRS990/OtherExpenses/Description3Dues and subscriptions
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0455
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral26261
IRS990/OtherExpenses/ManagementAndGeneral3166
IRS990/OtherExpenses/ProgramServices010891
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices21014
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total011346
IRS990/OtherExpenses/Total10
IRS990/OtherExpenses/Total27275
IRS990/OtherExpenses/Total3166
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral011816
IRS990/OtherSalariesAndWages/ProgramServices0397593
IRS990/OtherSalariesAndWages/Total0409409
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral05808
IRS990/PayrollTaxes/ProgramServices025512
IRS990/PayrollTaxes/Total031320
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09736
IRS990/PrepaidExpensesDeferredCharges/EOY09234
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges011550
IRS990/ReconcilationRevenueExpenses0-27713
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02797979
IRS990/RevenuesLessExpensesCY0-27713
IRS990/RevenuesLessExpensesPriorYear0131661
IRS990/SalariesEtcCurrentYear0538203
IRS990/SalariesEtcPriorYear0563029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0634950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0873488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0763722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0856098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0687376
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03815634
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02598
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06512
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06982
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08074
IRS990ScheduleA/GrossInvestmentIncome170/Total030691
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99020
IRS990ScheduleA/PublicSupportTotal17003815634
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0634950
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0873488
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0763722
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0856098
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0687376
IRS990ScheduleA/Total170/Total03815634
IRS990ScheduleA/TotalSupport03846325
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0563227
IRS990ScheduleD/Buildings/Depreciation094535
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0657762
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance04630
IRS990ScheduleD/CurrentYear/EndOfYearBalance04630
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance04354
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance04630
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0276
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03320
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance04354
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01354
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0320
IRS990ScheduleD/DonatedServicesUseOfFacilities019895
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities019895
IRS990ScheduleD/Equipment/BookValue017019
IRS990ScheduleD/Equipment/Depreciation067470
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis084489
IRS990ScheduleD/ExcessOrDeficitForYear0-27713
IRS990ScheduleD/ExcessOrDeficitPerFS0-27713
IRS990ScheduleD/ExpensesNotRptdF990019895
IRS990ScheduleD/ExpensesSubtotal0665261
IRS990ScheduleD/Land/BookValue025000
IRS990ScheduleD/Land/OtherCostOrOtherBasis025000
IRS990ScheduleD/RevenueNotRptdF990019895
IRS990ScheduleD/RevenueSubtotal0637548
IRS990ScheduleD/TotalExpenses0665261
IRS990ScheduleD/TotalExpensesPerForm9900665261
IRS990ScheduleD/TotalOfBookValueLandBuildings0605246
IRS990ScheduleD/TotalRevenue0637548
IRS990ScheduleD/TotalRevenuePerForm9900637548
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0685156
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0657443
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0VOLUNTEER HOURS
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990019895
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Board members receive a draft copy for review, discussion and
IRS990ScheduleO/GeneralExplanation/Explanation1a series of changes were made and approved for filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board regularly moniters the conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Explanation3Board of Directors review the compensation of all employees
IRS990ScheduleO/GeneralExplanation/Explanation4on a yearly basis. All employees compensation is done
IRS990ScheduleO/GeneralExplanation/Explanation5competively to others in the field and all of the
IRS990ScheduleO/GeneralExplanation/Explanation6organization's employees are compensated far below the national average.
IRS990ScheduleO/GeneralExplanation/Explanation7A member of the Board of Directors has a family relationship
IRS990ScheduleO/GeneralExplanation/Explanation8with a key employee-Director of Shelter and Victim Advocacy
IRS990ScheduleO/GeneralExplanation/Explanation9Services by marriage.
IRS990ScheduleO/GeneralExplanation/Explanation10The Board of Directors assign member to a committe to review
IRS990ScheduleO/GeneralExplanation/Explanation11The Organization makes its governing documents, conflice
IRS990ScheduleO/GeneralExplanation/Explanation12of interest policy and financial statements available to
IRS990ScheduleO/GeneralExplanation/Explanation13the public when requested within 5 working days via
IRS990ScheduleO/GeneralExplanation/Explanation14electronically, fax or mail. Interested parties are guided
IRS990ScheduleO/GeneralExplanation/Explanation15to Guidestar.org website where it is available for review.
IRS990ScheduleO/GeneralExplanation/Explanation16There is a small fee for copies requested.
IRS990ScheduleO/GeneralExplanation/Explanation17Prior period adjust made to eliminate accrued sick pay
IRS990ScheduleO/GeneralExplanation/Explanation18for employees who are no longer employed by the Organization
IRS990ScheduleO/GeneralExplanation/Explanation19and do not get paid any accrued sick leave upon leaving.
IRS990ScheduleO/GeneralExplanation/Explanation20GRANTS RECEIVABLE PREPAIDS INVESTMENT IN COMMUNITY FOUNDATION OF SNM
IRS990ScheduleO/GeneralExplanation/Explanation21ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUES
IRS990ScheduleO/GeneralExplanation/Explanation22DV OFFENDER TREATMENT & INTERVENTION SERVICES: EL REFUGIO 49075. 0. 49075. MONTHLY REPORTS ON COMPLIANCE FOR ATTENDANCE AND PARTICIPATION. 49075. 0. 49075.
IRS990ScheduleO/GeneralExplanation/Explanation23REPAIRS AND MAINTENANCE 4298. 3534. 764. OFFICE SUPPLIES 5180. 3268. 1912. MISCELLEANOUS 1243. 6. 1237. UTILITIES 12684. 10836. 1848. SMALL EQUIPMENT 3552. 402. 3150. FUNDRAISING EXPENSE 7783. 7783. FOOD INVENTORY 8724. 8352. 372. 0. EQUIPMENT RENTALS 5083. 3441. 1642. RENTS 2155. 1435. 720. STAFF COSTS 4830. 1678. 1577. 1575. SUPPLIES 2532. 2465. 67. COMMUNICATIONS 4719. 3957. 762.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10800 SOUTH ROBERT SILVER
IRS990/TheBooksAreInCareOf/AddressUS/City0CITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,431,098
Liabilities
$94,509
Net assets
$1,336,589
Revenue
-
Expenses
$665,261
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.09$1.68$0.99$1.04$0.04
2023Summary only. Only limited summary data is available for this year.$1.80$0.10$1.70$1.23$1.20$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.12$1.66$1.17$1.07$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.21$1.57$1.16$1.05$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.30$1.43$0.97$0.97$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.46$0.94$0.87$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.09$1.38$0.80$0.80$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.13$1.39$0.74$0.73$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$0.81$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.40$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.39$0.73$0.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.13$1.34$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.09$1.34$0.67
2012Summary only. Only limited summary data is available for this year.$1.43$0.09$1.34$0.64$0.67$0.03
2011Summary only. Only limited summary data is available for this year.$1.46$0.11$1.35$0.88$0.75$0.13