Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$1,517,501
Up $50,565 (+3.4%) from 2013
Net Assets
Up$1,394,194
Up $52,916 (+3.9%) from 2013
Liabilities
Down$123,307
Down $2,351 (-1.9%) from 2013
Revenue And Expenses
Revenue
$730,310
No earlier filing loaded for comparison.
Expenses
Down$676,927
Down $28,171 (-4.0%) from 2013
Net Income
$53,383
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 25, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $735,340
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.
El refugio empowers all persons affected by domestic and sexual violence by providing advocacy education and serivices in a safe and supportive environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $583,963 | $561,913 | ▼ $22,050 |
| Cash and Non-Interest-Bearing Accounts | $375,559 | $426,921 | ▲ $51,362 |
| Savings and Temporary Cash Investments | $405,737 | $410,572 | ▲ $4,835 |
| Accounts Receivable | $87,011 | $107,264 | ▲ $20,253 |
| Prepaid Expenses and Deferred Charges | $9,511 | $5,828 | ▼ $3,683 |
| Total Assets | $1,466,936 | $1,517,501 | ▲ $50,565 |
| Other Assets Total | $5,155 | $5,003 | ▼ $152 |
| Liabilities | |||
| Deferred Revenue | $76,948 | $80,482 | ▲ $3,534 |
| Accounts Payable and Accrued Expenses | $48,710 | $42,825 | ▼ $5,885 |
| Total Liabilities | $125,658 | $123,307 | ▼ $2,351 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,341,278 | $1,394,194 | ▲ $52,916 |
| Total Net Assets Fund Balance | $1,341,278 | $1,394,194 | ▲ $52,916 |
| Total Liabilities and Net Assets / Fund Balance | $1,466,936 | $1,517,501 | ▲ $50,565 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $525,945 | $131,817 | $657,762 |
| Equipment | $10,968 | $78,013 | $88,981 |
| Land | $25,000 | - | $25,000 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $4,630 | - | - | - | $4,630 |
| 2012 | $4,630 | - | - | - | $4,630 |
| 2011 | $4,630 | - | - | - | $4,630 |
| 2010 | $4,354 | - | ▲ $276 | - | $4,630 |
| 2009 | $3,320 | - | ▲ $1,354 | $320 | $4,354 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Morales-loebl | Executive Director | FT | $49,465 | $12,960 | $62,425 |
| Selah Lee | Fiscal Director | FT | $36,420 | $11,262 | $47,682 |
Board Members and Trustees
| Name | Title |
|---|---|
| Maria Dominguez | President |
| Della Acosta | Vice President |
| Armando Y Amador | Board Member |
| Sheriff Raul Villanueva | Board Member |
| Kevin Flamm | Secretary |
| Kay Stone | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $719,559
- Program Service Revenue
- $1,811
- Investment Income
- $8,607
- Other Revenue
- $333
- All Other Contributions
- $53,245
- Change in Net Assets
- $53,383
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $25,316 |
| Total Noncash Contributions | $25,316 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $524,691 |
| Other Expenses | $152,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $404,200 | $5,991 | $0 | $410,191 |
| All Other Expenses | $68,445 | $7,893 | $0 | $76,338 |
| Other Employee Benefits | $72,941 | $1,018 | $0 | $73,959 |
| Payroll Taxes | $39,834 | $707 | $0 | $40,541 |
| Depreciation Depletion | $24,115 | $0 | $0 | $24,115 |
| Travel | $10,568 | $2,269 | $0 | $12,837 |
| Office Expenses | $2,716 | $364 | $0 | $3,080 |
| Other Expenses | $229 | $2,263 | $0 | $2,492 |
| Advertising | $847 | $789 | $0 | $1,636 |
| Occupancy | $800 | $385 | $0 | $1,185 |
| Total Functional Expenses | $654,216 | $22,711 | $0 | $676,927 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,363 |
| Fundraising Direct Expenses | $5,030 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 85-0311066
- Phone
- 5755382125
Signing Officer
- Name
- Maria Morales Loebl
- Title
- Executive Director
- Phone
- 5755382125
- Signed
- 2015-02-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maria Morales Loebl
- Formed
- 1983
- Legal Domicile
- Nm
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 25
- Volunteers
- 9
Preparer
- Preparer
- Timothy P Clifford
- Phone
- 5755241040
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Board members receive a draft copy for review, discussion and”
Pt VI, Line 11B
“a series of changes were made and approved for filing.”
Pt VI, Line 12C
“The Board regularly moniters the conflict of interest policy”
Pt VI, Line 15A
“Board of Directors review the compensation of all employees”
Pt VI, Line 15B
“on a yearly basis. All employees compensation is done”
Pt VI, Line 15A
“competively to others in the field and all of the”
Pt VI, Line 15B
“organization's employees are compensated far below the national average.”
Pt VI, Line 2
“A member of the Board of Directors has a family relationship”
Pt VI, Line 2
“with a key employee-Director of Shelter and Victim Advocacy”
Pt VI, Line 2
“Services by marriage.”
Pt VI, Line 8B
“The Board of Directors assign member to a committe to review”
Pt VI, Line 19
“The Organization makes its governing documents, conflice”
Pt VI, Line 19
“of interest policy and financial statements available to”
Pt VI, Line 19
“the public when requested within 5 working days via”
Pt VI, Line 19
“electronically, fax or mail. Interested parties are guided”
Pt VI, Line 19
“to Guidestar.org website where it is available for review.”
Pt VI, Line 19
“There is a small fee for copies requested.”
Form 990EZ, Part I, Line 16
“Advertising payroll taxes conferences and meetings care and support dues and subscriptions equipment leases food insurance office supplies supplies miscellaneous travel and meals”
Form 990EZ, Part II, Line 24
“Grants receivable prepaids investment in community foundation of snm”
Form 990EZ, Part II, Line 26
“Accounts payable and accrued expenses deferred revenues”
Form 990, Part III, Line 4D
“Dv offender treatment & intervention services: el refugio 52669. 0. 52669. Monthly reports on compliance for attendance and participation. 109615. 0. 215588.”
Form 990, Part IX, Line 24F
“Insurance 23423. 19818. 3605. 0. Repairs and maintenance 4501. 4501. 0. 0. Supplies 6376. 6251. 125. 0. Miscelleanous 2027. 1652. 375. 0. Utilities 12758. 12446. 312. 0. Furniture and equipment 5582. 4844. 738. 0. Equipment lease 8941. 8047. 894. 0. Food inventory 8470. 8281. 189. 0. Staff training 2918. 1318. 1600. 0. Security 1270. 1215. 55. 0. Fundraising costs 72. 72. 0. 0.”
Raw XML AppendixShowing 400 of 462 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42825 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107264 |
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| IRS990/ActivityOrMissionDesc | 0 | EL REFUGIO EMPOWERS ALL PERSONS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING ADVOCACY EDUCATION AND SERIVICES IN A SAFE AND SUPPORTIVE ENVIRONMENT. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 847 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1636 |
| IRS990/AllOtherContributionsAmt | 0 | 53245 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7893 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76338 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5055382125 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 800 South Robert Silver |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | City |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 88061 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 375559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 426921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 524691 |
| IRS990/CYTotalExpensesAmt | 0 | 676927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 730310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76948 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80482 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24115 |
| IRS990/Desc | 0 | SHELTER 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. |
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| IRS990/ExpenseAmt | 0 | 328754 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DELLA ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN FLAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERIFF RAUL VILLANUEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARMANDO Y AMADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA MORALES-LOEBL |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 65 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 229 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11919 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2492 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 404200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 410191 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40541 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9511 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5828 |
| IRS990/PrincipalOfficerNm | 0 | MARIA MORALES LOEBL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 101396 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 101396 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 61782 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 61782 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DV 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/ProgSrvcAccomActyOtherGrp/Desc | 1 | monthly 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 52669 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 109615 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 52669 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 215588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53383 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 328754 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 405737 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 410572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 719559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 709084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 873488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 763722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3700803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25114 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3700803 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 719559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 709084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 873488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 763722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3700803 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3725917 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 525945 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131817 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 657762 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4630 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4630 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4630 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4630 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4630 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4630 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4354 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4630 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 276 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3320 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4354 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1354 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10968 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78013 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88981 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 561913 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VOLUNTEER HOURS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 25316 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members receive a draft copy for review, discussion and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | a series of changes were made and approved for filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board regularly moniters the conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board of Directors review the compensation of all employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | on a yearly basis. All employees compensation is done |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | competively to others in the field and all of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | organization's employees are compensated far below the national average. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A member of the Board of Directors has a family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | with a key employee-Director of Shelter and Victim Advocacy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Services by marriage. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The Board of Directors assign member to a committe to review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | The Organization makes its governing documents, conflice |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | of interest policy and financial statements available to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | the public when requested within 5 working days via |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | electronically, fax or mail. Interested parties are guided |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | to Guidestar.org website where it is available for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | There is a small fee for copies requested. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ADVERTISING PAYROLL TAXES CONFERENCES AND MEETINGS CARE AND SUPPORT DUES AND SUBSCRIPTIONS EQUIPMENT LEASES FOOD INSURANCE OFFICE SUPPLIES SUPPLIES MISCELLANEOUS TRAVEL AND MEALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | GRANTS RECEIVABLE PREPAIDS INVESTMENT IN COMMUNITY FOUNDATION OF SNM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DV OFFENDER TREATMENT & INTERVENTION SERVICES: EL REFUGIO 52669. 0. 52669. MONTHLY REPORTS ON COMPLIANCE FOR ATTENDANCE AND PARTICIPATION. 109615. 0. 215588. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | INSURANCE 23423. 19818. 3605. 0. REPAIRS AND MAINTENANCE 4501. 4501. 0. 0. SUPPLIES 6376. 6251. 125. 0. MISCELLEANOUS 2027. 1652. 375. 0. UTILITIES 12758. 12446. 312. 0. FURNITURE AND EQUIPMENT 5582. 4844. 738. 0. EQUIPMENT LEASE 8941. 8047. 894. 0. FOOD INVENTORY 8470. 8281. 189. 0. STAFF TRAINING 2918. 1318. 1600. 0. SECURITY 1270. 1215. 55. 0. FUNDRAISING COSTS 72. 72. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1466936 |
| IRS990/TotalAssetsEOYAmt | 0 | 1517501 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1466936 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1517501 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 719559 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22711 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 654216 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 676927 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125658 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,517,501
- Liabilities
- $123,307
- Net assets
- $1,394,194
- Revenue
- $730,310
- Expenses
- $676,927
- Net income
- $53,383
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