Civic Intelligence

El Refugio Inc.

990 • Fiscal year 2013 • EIN 85-0311066

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 04, 2014

Organization Profileeridv.org
800 S Robert88061-4303
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,466,936

Up $35,838 (+2.5%) from 2012

Net Assets

Up

$1,341,278

Up $4,689 (+0.4%) from 2012

Liabilities

Up

$125,658

Up $31,149 (+33%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$705,098

Up $39,837 (+6.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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 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

2013

Assets$1,466,936
Liabilities$125,658
Net Assets$1,341,278
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $131,6612011Revenue 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

2013

Revenue-
Expenses$705,098
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 4, 2014
Return Version
2012v2.0
Gross Receipts
$714,494
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 489 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/BOY010052
IRS990/AccountsPayableAccruedExpenses/EOY048710
IRS990/AccountsReceivable/BOY031839
IRS990/AccountsReceivable/EOY087011
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/Expense0128952
IRS990/Activity2/Revenue0129084
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/Expense070024
IRS990/Activity3/Revenue079441
IRS990/ActivityOrMissionDescription0EL REFUGIO EMPOWERS ALL PERSONS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING ADVOCACY EDUCATION AND SERIVICES 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/Expense09214
IRS990/ActivityOther/Revenue087297
IRS990/AddressPrincipalOfficerUS/AddressLine10800 S ROBERT ST
IRS990/AddressPrincipalOfficerUS/City0SILVER CITY
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode088061
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0126
IRS990/Advertising/ProgramServices02193
IRS990/Advertising/Total02319
IRS990/AllOtherContributions070856
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral05165
IRS990/AllOtherExpenses/ProgramServices041139
IRS990/AllOtherExpenses/Total046304
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0780146
IRS990/CashNonInterestBearing/EOY0375559
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral055
IRS990/CompCurrentOfficersDirectors/ProgramServices046956
IRS990/CompCurrentOfficersDirectors/Total047011
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0227
IRS990/ConferencesMeetings/ProgramServices04114
IRS990/ConferencesMeetings/Total04341
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0709084
IRS990/ContributionsGrantsPriorYear0634950
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY084457
IRS990/DeferredRevenue/EOY076948
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral023710
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total023710
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/Expense0460133
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
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/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
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/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0MARIA DOMINGUEZ
IRS990/Form990PartVIISectionA/NamePerson1MARIA DOMINGUEZ
IRS990/Form990PartVIISectionA/NamePerson2MARY ANN SEDILLO
IRS990/Form990PartVIISectionA/NamePerson3KAY STONE
IRS990/Form990PartVIISectionA/NamePerson4KEVIN FLAMM
IRS990/Form990PartVIISectionA/NamePerson5DELLA ACOSTA
IRS990/Form990PartVIISectionA/NamePerson6ARMANDO AMADOR
IRS990/Form990PartVIISectionA/NamePerson7RAUL VILLANUEVA
IRS990/Form990PartVIISectionA/NamePerson8DARLENE TARPLEY
IRS990/Form990PartVIISectionA/NamePerson9MARIA MORALES-LOEBL
IRS990/Form990PartVIISectionA/NamePerson10SELAH LEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation912960
IRS990/Form990PartVIISectionA/OtherCompensation1011262
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/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization947011
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1035870
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/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Executive Director
IRS990/Form990PartVIISectionA/Title10Fiscal Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses04517
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0638228
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents04538
IRS990/GrossReceipts0714494
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral03609
IRS990/Insurance/ProgramServices014552
IRS990/Insurance/Total018161
IRS990/InvestmentIncomeCurrentYear0872
IRS990/InvestmentIncome/ExclusionAmount0872
IRS990/InvestmentIncomePriorYear02598
IRS990/InvestmentIncome/TotalRevenueColumn0872
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0185715
IRS990/LandBuildingsEquipmentBasis0769678
IRS990/LandBuildingsEquipmentBasisNet/BOY0605246
IRS990/LandBuildingsEquipmentBasisNet/EOY0583963
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/NetAssetsOrFundBalancesBOY01336589
IRS990/NetAssetsOrFundBalancesEOY01341278
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount021
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn021
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0960
IRS990/Occupancy/Total0960
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01248
IRS990/OfficeExpenses/ProgramServices03051
IRS990/OfficeExpenses/Total04299
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04633
IRS990/OtherAssetsTotal/EOY05155
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021
IRS990/OtherEmployeeBenefits/ProgramServices075282
IRS990/OtherEmployeeBenefits/Total075303
IRS990/OtherExpensePriorYear0127058
IRS990/OtherExpensesCurrentYear0133710
IRS990/OtherExpenses/Description0Contractual services
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Care and support
IRS990/OtherExpenses/Description3Dues and subscriptions
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising1665
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral070
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral31490
IRS990/OtherExpenses/ProgramServices08678
IRS990/OtherExpenses/ProgramServices14882
IRS990/OtherExpenses/ProgramServices212629
IRS990/OtherExpenses/ProgramServices3253
IRS990/OtherExpenses/Total08748
IRS990/OtherExpenses/Total15547
IRS990/OtherExpenses/Total212629
IRS990/OtherExpenses/Total31743
IRS990/OtherRevenueCurrentYear021
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0407400
IRS990/OtherSalariesAndWages/Total0407400
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral07
IRS990/PayrollTaxes/ProgramServices041667
IRS990/PayrollTaxes/Total041674
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09234
IRS990/PrepaidExpensesDeferredCharges/EOY09511
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses04879
IRS990/ReconciliationUnrealizedInvest0-190
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0462880
IRS990/RevenuesLessExpensesCY04879
IRS990/RevenuesLessExpensesPriorYear0-27713
IRS990/SalariesEtcCurrentYear0571388
IRS990/SalariesEtcPriorYear0538203
IRS990/SavingsAndTempCashInvestments/EOY0405737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0709084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0634950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0873488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0763722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0856098
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03837342
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0872
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02598
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06512
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06982
IRS990ScheduleA/GrossInvestmentIncome170/Total023489
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99120
IRS990ScheduleA/PublicSupportTotal17003837342
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0709084
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0634950
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0873488
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0763722
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0856098
IRS990ScheduleA/Total170/Total03837342
IRS990ScheduleA/TotalSupport03860831
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/BookValue0544586
IRS990ScheduleD/Buildings/Depreciation0113176
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0657762
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance05345
IRS990ScheduleD/CurrentYear/EndOfYearBalance05155
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-190
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance04630
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance05345
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0715
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance04354
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance04630
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0276
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance03320
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance04354
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01354
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0320
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance03320
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance03320
IRS990ScheduleD/Equipment/BookValue039377
IRS990ScheduleD/Equipment/Depreciation072539
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0111916
IRS990ScheduleD/TotalOfBookValueLandBuildings0583963
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0VOLUNTEER HOURS
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990044398
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/Explanation17at time of construction
IRS990ScheduleO/GeneralExplanation/Explanation18The Board of Directors reviews the compensation of the
IRS990ScheduleO/GeneralExplanation/Explanation19Executive Director yearly and based on funding will
IRS990ScheduleO/GeneralExplanation/Explanation20determine whether an increase in compensation is warranted
IRS990ScheduleO/GeneralExplanation/Explanation21ADVERTISING PAYROLL TAXES CONFERENCES AND MEETINGS CARE AND SUPPORT DUES AND SUBSCRIPTIONS EQUIPMENT LEASES FOOD INSURANCE OFFICE SUPPLIES SUPPLIES MISCELLANEOUS TRAVEL AND MEALS
IRS990ScheduleO/GeneralExplanation/Explanation22GRANTS RECEIVABLE PREPAIDS INVESTMENT IN COMMUNITY FOUNDATION OF SNM
IRS990ScheduleO/GeneralExplanation/Explanation23ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUES
IRS990ScheduleO/GeneralExplanation/Explanation24DV OFFENDER TREATMENT & INTERVENTION SERVICES: EL REFUGIO 9214. 0. 87297. MONTHLY REPORTS ON COMPLIANCE FOR ATTENDANCE AND PARTICIPATION. 0. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation25INSURANCE REPAIRS AND MAINTENANCE 8406. 8320. 86. 0. SUPPLIES 3757. 3633. 124. 0. MISCELLEANOUS 5421. 1948. 3473. 0. UTILITIES 12155. 11609. 546. 0. SMALL EQUIPMENT 1116. 1116. 0. 0. EQUIPMENT LEASE 7825. 6947. 878. 0. SECURITY 890. 890. 0. 0. FOOD INVENTORY 6734. 6676. 58. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,466,936
Liabilities
$125,658
Net assets
$1,341,278
Revenue
-
Expenses
$705,098
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
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