Civic Intelligence

El Refugio Inc.

990 • Fiscal year 2017 • EIN 85-0311066

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profileeridv.org
800 S RobertSilver City, NM 88061

(575) 538-2125

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

2.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-8.5%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,526,510

Up $32,951 (+2.2%) from 2016

Net Assets

Up

$1,392,455

Up $7,815 (+0.6%) from 2016

Liabilities

Up

$134,055

Up $25,136 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Down

$737,361

Down $68,565 (-8.5%) from 2016

Expenses

Down

$730,025

Down $91,826 (-11%) from 2016

Net Income

Up

$7,336

Up $23,261 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$1,526,510
Liabilities$134,055
Net Assets$1,392,455
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$737,361
Expenses$730,025
Net Income$7,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$737,361
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 services in a safe and supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$860,539$898,707▲ $38,168
Land, Buildings, and Equipment, Net$539,898$518,198▼ $21,700
Accounts Receivable$67,491$84,566▲ $17,075
Savings and Temporary Cash Investments$11,426$12,368▲ $942
Prepaid Expenses and Deferred Charges$7,832$5,824▼ $2,008
Total Assets$1,493,559$1,526,510▲ $32,951
Other Assets Total$6,373$6,847▲ $474
Liabilities
Deferred Revenue$66,587$118,227▲ $51,640
Accounts Payable and Accrued Expenses$42,332$15,828▼ $26,504
Total Liabilities$108,919$134,055▲ $25,136
Net Assets / Fund Balance
Unrestricted Net Assets$1,384,640$1,392,455▲ $7,815
Total Net Assets Fund Balance$1,384,640$1,392,455▲ $7,815
Total Liabilities and Net Assets / Fund Balance$1,493,559$1,526,510▲ $32,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,161$147,673$582,834
Other Land Buildings$11,996$102,012$114,008
Leasehold Improvements$39,207$28,711$67,918
Land$25,000-$25,000
Equipment$6,834$3,648$10,482

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,373$474--$6,847
2015$5,588$785--$6,373
2014$5,003$585--$5,588
2013$5,155$-152--$5,003
2012$4,633$522--$5,155
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Damon BullockPresident
Bianca BarelaMember
Bruce AshburnMember
Patrick CohnMember
Sheriff Raul VillanuevaMember
Thomas DurhamMember
Anita NoreroSecretary/tr
Della AcostaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$726,178
Program Service Revenue
$0
Investment Income
$2,211
Other Revenue
$8,972
All Other Contributions
$27,240
Change in Net Assets
$7,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,361
Revenue Not Reported on Form 990
$36,158
Total Revenue per Audited Statements
$773,519
Total Revenue per Form 990
$737,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,366
Other Expenses$147,659
Total Fundraising Expense$6
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,931$4,208-$460,139
Other Employee Benefits$80,624--$80,624
All Other Expenses$38,141$7,249$6$45,396
Payroll Taxes$41,249$354-$41,603
Insurance$21,706$1,305-$23,011
Depreciation Depletion$22,791--$22,791
Travel$8,153$3,553-$11,706
Other Expenses$8,233$1,667-$9,900
Advertising$1,559--$1,559
Total Functional Expenses$710,258$19,761$6$730,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$766,183
Expenses per Audited Statements$730,025
Total Expenses per Form 990$730,025
Expenses Not Reported on Form 990$36,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members receive a draft copy for review and discussion.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly monitors the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review the compensation of all employees on a yearly basis.”

Form 990, Page 6, Part VI, Line 15B

“All employees' compensation is done competitively to others in the field and all of the organization's employees are compensated far below the national average.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its government documents, conflict of interest policy and financial statements available to the public when requested within 5 working days via electronically, fax or mail. Interested parties are guided to the guidestar.org website where it is available for review. There is a small fee for copies requested.”

Filing and Contact Details

Filer

Filer Name
El Refugio Inc
EIN
85-0311066
Address
800 S ROBERT, SILVER CITY, NM 88061

Signing Officer

Name
Rachel Sierra
Title
Executive Director
Signed
2018-05-15

Organization Details

Principal Officer
Rachel Sierra
Formed
1983
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
25

Preparer

Firm
Clifford Ross & Cooper LLC
Address
1155 COMMERCE DR E, LAS CRUCES, NM 88011-8257
Preparer
Denise S Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“Battered immigrant women, including assistance with vawa self-petition application or assistance obtaining legal counsel when necessary.”

Form 990, Page 2, Part III, Line 4D

“Dv offender treatment and intervention services: el refugio domestic violence offender treatment and intervention program is comprised of 52 week sessions held in four locations in two counties for men or women who are court mandated to attend. Dvoti program curriculum is to facilitate the process of change through critical thinking approaches. The program provides case management as needed, quarterly evaluation of goals to gauge client's learning process, provide courts monthly reports on compliance for attendance and participation, referrals for alternative services for counseling, substance abuse, medical or mental health treatment when necessary. Dvoti program provides an opportunity for hope to families whose lives are adversely affected by the painful and destructive dynamics of domestic violence.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING 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 INCLUDES PLAY THERAPY, PUPPETRY, SAND TRAY THERAPY, GAMES, EDUCATION AND GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108873
IRS990/ProgSrvcAccomActy3Grp/Desc0VICTIM ADVOCACY SERVICES: EL REFUGIO HAS VICTIM ADVOCATES WHO ASSIST IN THE DOMESTIC VIOLENCE PROTECTION ORDER PROCESS. VICTIM ADVOCATES EDUCATE THE 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 RIGHTS AND VICTIM COMPENSATION. VICTIM ADVOCATES ASSESS CLIENTS NEEDS AND ASSIST CLIENTS AND THEIR CHILDREN IN OBTAINING BENEFITS AND/OR SERVICES NEEDED SUCH AS COUSELING, CLOTHING, HOUSING, FOOD, CHILD CARE, MEDICAL AND MENTAL HEALTH SERVICES. ADDITIONALLY, VICTIM ADVOCATES PROVIDE ADVOCACY TO BATTERED IMMIGRANT WOMEN, INCLUDING ASSISTANCE WITH VAWA SELF-PETITION APPLICATION OR ASSISTANCE OBTAINING LEGAL COUNSEL WHEN NECESSARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108101
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DV OFFENDER TREATMENT AND INTERVENTION SERVICES: EL REFUGIO DOMESTIC VIOLENCE OFFENDER TREATMENT AND INTERVENTION PROGRAM IS COMPRISED OF 52 WEEK SESSIONS HELD IN FOUR LOCATIONS IN TWO COUNTIES FOR MEN OR WOMEN WHO ARE COURT MANDATED TO ATTEND. DVOTI PROGRAM CURRICULUM IS TO FACILITATE THE PROCESS OF CHANGE THROUGH CRITICAL THINKING APPROACHES. THE PROGRAM PROVIDES CASE MANAGEMENT AS NEEDED, QUARTERLY EVALUATION OF GOALS TO GAUGE CLIENT'S LEARNING PROCESS, PROVIDE COURTS MONTHLY REPORTS ON COMPLIANCE FOR ATTENDANCE AND PARTICIPATION, REFERRALS FOR ALTERNATIVE SERVICES FOR COUNSELING, SUBSTANCE ABUSE, MEDICAL OR MENTAL HEALTH TREATMENT WHEN NECESSARY. DVOTI PROGRAM PROVIDES AN OPPORTUNITY FOR HOPE TO FAMILIES WHOSE LIVES ARE ADVERSELY AFFECTED BY THE PAINFUL AND DESTRUCTIVE DYNAMICS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0793445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02949
IRS990/PYOtherExpensesAmt0227079
IRS990/PYOtherRevenueAmt09532
IRS990/PYRevenuesLessExpensesAmt0-15925
IRS990/PYSalariesCompEmpBnftPaidAmt0594772
IRS990/PYTotalExpensesAmt0821851
IRS990/PYTotalRevenueAmt0805926
IRS990/ReconcilationRevenueExpnssAmt07336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0733126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0719559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0709084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03657695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt03657695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0733126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0719559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0709084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03657695
IRS990ScheduleA/TotalSupportAmt03675376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0582834
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06373
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0474
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05155
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036158
IRS990ScheduleD/DonatedServicesUseFcltsAmt036158
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010482
IRS990ScheduleD/ExpensesNotReportedAmt036158
IRS990ScheduleD/ExpensesSubtotalAmt0730025
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114008
IRS990ScheduleD/RevenueNotReportedAmt036158
IRS990ScheduleD/RevenueSubtotalAmt0737361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518198
IRS990ScheduleD/TotalExpensesPerForm990Amt0730025
IRS990ScheduleD/TotalRevenuePerForm990Amt0737361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0773519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BATTERED IMMIGRANT WOMEN, INCLUDING ASSISTANCE WITH VAWA SELF-PETITION APPLICATION OR ASSISTANCE OBTAINING LEGAL COUNSEL WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DV OFFENDER TREATMENT AND INTERVENTION SERVICES: EL REFUGIO DOMESTIC VIOLENCE OFFENDER TREATMENT AND INTERVENTION PROGRAM IS COMPRISED OF 52 WEEK SESSIONS HELD IN FOUR LOCATIONS IN TWO COUNTIES FOR MEN OR WOMEN WHO ARE COURT MANDATED TO ATTEND. DVOTI PROGRAM CURRICULUM IS TO FACILITATE THE PROCESS OF CHANGE THROUGH CRITICAL THINKING APPROACHES. THE PROGRAM PROVIDES CASE MANAGEMENT AS NEEDED, QUARTERLY EVALUATION OF GOALS TO GAUGE CLIENT'S LEARNING PROCESS, PROVIDE COURTS MONTHLY REPORTS ON COMPLIANCE FOR ATTENDANCE AND PARTICIPATION, REFERRALS FOR ALTERNATIVE SERVICES FOR COUNSELING, SUBSTANCE ABUSE, MEDICAL OR MENTAL HEALTH TREATMENT WHEN NECESSARY. DVOTI PROGRAM PROVIDES AN OPPORTUNITY FOR HOPE TO FAMILIES WHOSE LIVES ARE ADVERSELY AFFECTED BY THE PAINFUL AND DESTRUCTIVE DYNAMICS OF DOMESTIC VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECEIVE A DRAFT COPY FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL EMPLOYEES ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EMPLOYEES' COMPENSATION IS DONE COMPETITIVELY TO OTHERS IN THE FIELD AND ALL OF THE ORGANIZATION'S EMPLOYEES ARE COMPENSATED FAR BELOW THE NATIONAL AVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN REQUESTED WITHIN 5 WORKING DAYS VIA ELECTRONICALLY, FAX OR MAIL. INTERESTED PARTIES ARE GUIDED TO THE GUIDESTAR.ORG WEBSITE WHERE IT IS AVAILABLE FOR REVIEW. THERE IS A SMALL FEE FOR COPIES REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01493559
IRS990/TotalAssetsEOYAmt01526510
IRS990/TotalAssetsGrp/BOYAmt01493559
IRS990/TotalAssetsGrp/EOYAmt01526510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0726178
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108919
IRS990/TotalLiabilitiesEOYAmt0134055
IRS990/TotalLiabilitiesGrp/BOYAmt0108919
IRS990/TotalLiabilitiesGrp/EOYAmt0134055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01384640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01392455
IRS990/TotalOtherProgSrvcExpenseAmt062058
IRS990/TotalProgramServiceExpensesAmt0710258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01493559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01526510
IRS990/TravelGrp/ManagementAndGeneralAmt03553
IRS990/TravelGrp/ProgramServicesAmt08153
IRS990/TravelGrp/TotalAmt011706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01384640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01392455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 S ROBERT
IRS990/USAddress/CityNm0SILVER CITY
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088061
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL SIERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL REFUGIO INC
ReturnHeader/Filer/BusinessNameControlTxt0ELRE
ReturnHeader/Filer/EIN0850311066
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 S ROBERT
ReturnHeader/Filer/USAddress/CityNm0SILVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5CE9A417C98A9964C656663946438B60213A307

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,526,510
Liabilities
$134,055
Net assets
$1,392,455
Revenue
$737,361
Expenses
$730,025
Net income
$7,336
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits