Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$1,785,811
Up $13,915 (+0.8%) from 2021
Net Assets
Up$1,664,947
Up $98,977 (+6.3%) from 2021
Liabilities
Down$120,864
Down $85,062 (-41%) from 2021
Revenue
Up$1,170,887
Up $9,241 (+0.8%) from 2021
Expenses
Up$1,071,806
Up $18,537 (+1.8%) from 2021
Net Income
Down$99,081
Down $9,296 (-8.6%) from 2021
El refugio inc empowers all persons affected by domestic and sexual violence by providing advocacy education and services in a safe and supportive environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $831,128 | $754,569 | ▼ $76,559 |
| Land, Buildings, and Equipment, Net | $545,081 | $623,163 | ▲ $78,082 |
| Savings and Temporary Cash Investments | $210,524 | $205,392 | ▼ $5,132 |
| Accounts Receivable | $106,005 | $158,965 | ▲ $52,960 |
| Prepaid Expenses and Deferred Charges | $11,697 | $20,523 | ▲ $8,826 |
| Total Assets | $1,771,896 | $1,785,811 | ▲ $13,915 |
| Other Assets Total | $67,461 | $23,199 | ▼ $44,262 |
| Liabilities | |||
| Deferred Revenue | $120,677 | $99,560 | ▼ $21,117 |
| Accounts Payable and Accrued Expenses | $85,249 | $21,304 | ▼ $63,945 |
| Total Liabilities | $205,926 | $120,864 | ▼ $85,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,565,970 | $1,664,947 | ▲ $98,977 |
| Total Net Assets Fund Balance | $1,565,970 | $1,664,947 | ▲ $98,977 |
| Total Liabilities and Net Assets / Fund Balance | $1,771,896 | $1,785,811 | ▲ $13,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $552,588 | $293,846 | $846,434 |
| Equipment | $45,575 | $126,800 | $172,375 |
| Land | $25,000 | - | $25,000 |
| Other Land Buildings | - | $10,482 | $10,482 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $25,140 | - | ▼ $1,941 | - | $23,199 |
| 2020 | $18,269 | - | ▲ $6,871 | - | $25,140 |
| 2019 | $18,123 | - | ▲ $146 | - | $18,269 |
| 2018 | $17,355 | $768 | - | - | $18,123 |
| 2017 | $6,847 | $10,508 | - | - | $17,355 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachel Sierra | Executive Director | FT | $75,983 | $75,983 |
| Name | Title |
|---|---|
| Teresa Beltran | President |
| Della Acosta | Vice President |
| Dr Damon Bullock | Board Member |
| Gloria Ruth Dirmeyer | Board Member |
| Christine Starr | Secretary |
| Silvia Madrid | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $799,825 |
| Other Expenses | $271,981 |
| Total Fundraising Expense | $1,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $640,560 | $13,936 | - | $654,496 |
| Other Employee Benefits | $94,174 | - | - | $94,174 |
| Payroll Taxes | $50,153 | $1,002 | - | $51,155 |
| Depreciation Depletion | - | $40,452 | - | $40,452 |
| Insurance | $33,378 | $170 | - | $33,548 |
| All Other Expenses | $15,704 | $13,843 | $110 | $29,657 |
| Occupancy | $23,216 | $1,541 | - | $24,757 |
| Other Expenses | $15,677 | $136 | $1,138 | $16,951 |
| Fees for Services Accounting | $16,653 | - | - | $16,653 |
| Office Expenses | $11,631 | $4,604 | $37 | $16,272 |
| Advertising | $1,765 | $1,611 | - | $3,376 |
| Travel | $978 | $1,524 | - | $2,502 |
| Total Functional Expenses | $987,754 | $82,767 | $1,285 | $1,071,806 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,101,777 |
| Expenses per Audited Statements | $1,071,806 |
| Total Expenses per Form 990 | $1,071,806 |
| Expenses Not Reported on Form 990 | $29,971 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,516 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The 990 is reviewed by the Board of Directors of the organization after it is filed.”
“The Board of Directors regularly monitors the conflict of interest policy on a case by case basis.”
“The Board of Directors review the compensation of all employees on a yearly basis.”
“The Board of Directors determines the compensation for the Executive Director and any of the employees that report directly to the Executive Director. Salary surveys are conducted periodically to determine appropriate salary ranges.”
“The Organization makes its government documents, conflict of interest policy and financial statements available to the public available upon request. This is done electronically, fax, or by mail. Interested parties are guided to the guidestar.org website where it is available for review. There is a small fee for copies requested.”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 The New Mexico Mortgage Finance Authority MFA with the Emergency Homeless Assistance Program to address the impact of the COVID-19 crisis in New Mexico.”
“Program Service Expenses 54,127, Grants and allocations 54,127, Revenue 0 The New Mexico Mortgage Finance Authority MFA with the Emergency Homeless Assistance Program to allocate funding to pursuant to the McKinney-Vento Homeless Assistance Act, as amended by the Hearth Act of 2009.”
“Program Service Expenses 14,128, Grants and allocations 17,562, Revenue 0 The Child and Adult Care Food Program CACFP reimburses the agency for providing nutritious meals and snacks to the clients who are housed by the agency.”
“Program Service Expenses 113,940, Grants and allocations 157,230, Revenue 0 This local support is directly used to further the mission of the program. This would be to provide free services to assist clients with life skill development, childrens activities, safety planning, educational classes, and providing necessary referrals and others resources.”
“The Organization had an unknown accounting adjustment of 104 to equity.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21304 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158965 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EL REFUGIO INC EMPOWERS ALL PERSONS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING ADVOCACY EDUCATION AND SERVICES IN A SAFE AND SUPPORTIVE ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1611 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3376 |
| IRS990/AllOtherContributionsAmt | 0 | 54630 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 110 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13843 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15704 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EL REFUGIO INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5755382125 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 S ROBERT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88061 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 831128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 754569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1192659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -33509 |
| IRS990/CYOtherExpensesAmt | 0 | 271981 |
| IRS990/CYOtherRevenueAmt | 0 | 11737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99081 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 799825 |
| IRS990/CYTotalExpensesAmt | 0 | 1071806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1285 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1170887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 120677 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 99560 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40452 |
| IRS990/Desc | 0 | Shelter Services El Refugio, Inc. operates a shelter 24 hours a days and 7 days a week for battered women and their children. They 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 and security are provided along with supportive services. These include 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 557512 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16653 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16653 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL SIERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA BELTRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DELLA ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SILVIA MADRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DAMON BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLORIA RUTH DIRMEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5516 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1138029 |
| IRS990/GrantAmt | 0 | 595989 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1170887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33548 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -33509 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -33509 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 431128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 545081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 623163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1054291 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | EL REFUGIO INC EMPOWERS ALL PERSONS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING ADVOCACY EDUCATION AND SERVICES IN A SAFE AND SUPPORTIVE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1565970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1664947 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1565970 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1664947 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24757 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 37 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4604 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16272 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67461 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23199 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94174 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94174 |
| IRS990/OtherExpensesGrp/Desc | 0 | FURNITURE SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CARE SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD COST |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16951 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS-INSURANCE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6221 |
| IRS990/OtherRevenueTotalAmt | 0 | 6221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 640560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 654496 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51155 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11697 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20523 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL SIERRA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Victim 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 counseling, clothing, housing, food, child care, medical and mental health services. Additionally, victim advocates provide advocacy to battered immigrant women, including assistance with the VAWA self-petition application or assistance obtaining legal counsel when necessary. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 98613 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 98470 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Continuum of Care Program CDFA14-267This is a grant agreement with the United States Department of Housing and Urban Development HUD. The scope of the work is to provide a Continuum of Care Program for High-performing Communities HPCS which are to be used for Homelessness Prevention Activities. The funding areas considered within this grant to the agency were designated for supportive services, operating costs and administrative cost. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 149434 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 214651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1116908 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36028 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 309484 |
| IRS990/PYOtherRevenueAmt | 0 | 8710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 743785 |
| IRS990/PYTotalExpensesAmt | 0 | 1053269 |
| IRS990/PYTotalRevenueAmt | 0 | 1161646 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99081 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 210524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 205392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1192659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1116908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 936056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 799534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4750947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 724 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4750947 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1192659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1116908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 936056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 799534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4750947 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4751671 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25140 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 23199 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1941 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18269 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25140 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6871 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18123 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18269 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 146 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17355 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 768 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18123 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6847 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10508 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17355 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 29971 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 29971 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45575 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 172375 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 29971 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1071806 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 552588 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 293846 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 846434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10482 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 29971 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1170887 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 623163 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1071806 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1170887 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1200858 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1101777 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 The New Mexico Mortgage Finance Authority MFA with the Emergency Homeless Assistance Program to address the impact of the COVID-19 crisis in New Mexico. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 54,127, Grants and allocations 54,127, Revenue 0 The New Mexico Mortgage Finance Authority MFA with the Emergency Homeless Assistance Program to allocate funding to pursuant to the McKinney-Vento Homeless Assistance Act, as amended by the Hearth Act of 2009. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Service Expenses 14,128, Grants and allocations 17,562, Revenue 0 The Child and Adult Care Food Program CACFP reimburses the agency for providing nutritious meals and snacks to the clients who are housed by the agency. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Service Expenses 113,940, Grants and allocations 157,230, Revenue 0 This local support is directly used to further the mission of the program. This would be to provide free services to assist clients with life skill development, childrens activities, safety planning, educational classes, and providing necessary referrals and others resources. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 990 is reviewed by the Board of Directors of the organization after it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board of Directors regularly monitors the conflict of interest policy on a case by case basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Board of Directors review the compensation of all employees on a yearly basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Board of Directors determines the compensation for the Executive Director and any of the employees that report directly to the Executive Director. Salary surveys are conducted periodically to determine appropriate salary ranges. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The Organization makes its government documents, conflict of interest policy and financial statements available to the public available upon request. This is done electronically, fax, or by 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/ExplanationTxt | 9 | The Organization had an unknown accounting adjustment of 104 to equity. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section B, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1771896 |
| IRS990/TotalAssetsEOYAmt | 0 | 1785811 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1771896 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1785811 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1192659 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1285 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82767 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 987754 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1071806 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 205926 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120864 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 205926 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120864 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1565970 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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