Civic Intelligence

El Refugio Inc.

990 • Fiscal year 2022 • EIN 85-0311066

Jul 01, 2021 to Jun 30, 2022 • Filed on May 19, 2023

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

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$75,983

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,461,825Liabilities 2011: $109,073Net Assets 2011: $1,352,7522011Assets 2012: $1,431,098Liabilities 2012: $94,509Net Assets 2012: $1,336,5892012Assets 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

2022

Assets$1,785,811
Liabilities$120,864
Net Assets$1,664,947

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $880,013Expenses 2011: $748,352Net Income 2011: $131,6612011Revenue 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

2022

Revenue$1,170,887
Expenses$1,071,806
Net Income$99,081
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 19, 2023
Return Version
2021v4.2
Gross Receipts
$1,170,887
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel SierraExecutive DirectorFT$75,983$75,983

Board Members and Trustees

NameTitle
Teresa BeltranPresident
Della AcostaVice President
Dr Damon BullockBoard Member
Gloria Ruth DirmeyerBoard Member
Christine StarrSecretary
Silvia MadridTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,659
Program Service Revenue
$0
Investment Income
$-33,509
Other Revenue
$11,737
All Other Contributions
$54,630
Change in Net Assets
$99,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,887
Revenue Not Reported on Form 990
$29,971
Total Revenue per Audited Statements
$1,200,858
Total Revenue per Form 990
$1,170,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,516
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
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, Part VI, Section B, Line 11B

The 990 is reviewed by the Board of Directors of the organization after it is filed.

Form 990, Part VI, Section B, Line 12C

The Board of Directors regularly monitors the conflict of interest policy on a case by case basis.

Form 990, Part VI, Section B, Line 15A

The Board of Directors review the compensation of all employees on a yearly basis.

Form 990, Part VI, Section B, Line 15B

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.

Form 990, Part VI, Section B, Line 19

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.

Filing and Contact Details

Filer

Filer Name
El Refugio Inc
EIN
85-0311066
Phone
5755382125
Address
800 S ROBERT, SILVER CITY, NM 88061

Signing Officer

Name
Rachel Sierra
Title
Executive Director
Phone
5755382125
Signed
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Sierra
Formed
1983
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
39

Preparer

Firm
Carney Foy CPA
Address
PO BOX 2331, SILVER CITY, NM 88062
Preparer
Carney Foy
Phone
5753883111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

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.

Form 990, Part III, Line 4D

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.

Form 990, Part III, Line 4D

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.

Form 990, Part III, Line 4D

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.

Form 990, Part XI, Line 9

The Organization had an unknown accounting adjustment of 104 to equity.

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IRS990/OtherAssetsTotalGrp/EOYAmt023199
IRS990/OtherChangesInNetAssetsAmt0-104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094174
IRS990/OtherExpensesGrp/Desc0FURNITURE SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CARE SUPPORT
IRS990/OtherExpensesGrp/Desc2FOOD COST
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3136
IRS990/OtherExpensesGrp/ProgramServicesAmt04876
IRS990/OtherExpensesGrp/ProgramServicesAmt170737
IRS990/OtherExpensesGrp/ProgramServicesAmt28252
IRS990/OtherExpensesGrp/ProgramServicesAmt315677
IRS990/OtherExpensesGrp/TotalAmt06092
IRS990/OtherExpensesGrp/TotalAmt172801
IRS990/OtherExpensesGrp/TotalAmt28920
IRS990/OtherExpensesGrp/TotalAmt316951
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS-INSURANCE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06221
IRS990/OtherRevenueTotalAmt06221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654496
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01002
IRS990/PayrollTaxesGrp/ProgramServicesAmt050153
IRS990/PayrollTaxesGrp/TotalAmt051155
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020523
IRS990/PrincipalOfficerNm0RACHEL SIERRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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 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/ExpenseAmt098613
IRS990/ProgSrvcAccomActy2Grp/GrantAmt098470
IRS990/ProgSrvcAccomActy3Grp/Desc0Continuum 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/ExpenseAmt0149434
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0214651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01116908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309484
IRS990/PYOtherRevenueAmt08710
IRS990/PYRevenuesLessExpensesAmt0108377
IRS990/PYSalariesCompEmpBnftPaidAmt0743785
IRS990/PYTotalExpensesAmt01053269
IRS990/PYTotalRevenueAmt01161646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01192659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01116908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0936056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0799534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04750947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt04750947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01192659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01116908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0936056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0799534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04750947
IRS990ScheduleA/TotalSupportAmt04751671
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025140
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023199
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017355
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029971
IRS990ScheduleD/DonatedServicesUseFcltsAmt029971
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172375
IRS990ScheduleD/ExpensesNotReportedAmt029971
IRS990ScheduleD/ExpensesSubtotalAmt01071806
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0552588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0293846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0846434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt029971
IRS990ScheduleD/RevenueSubtotalAmt01170887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623163
IRS990ScheduleD/TotalExpensesPerForm990Amt01071806
IRS990ScheduleD/TotalRevenuePerForm990Amt01170887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01200858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01101777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program 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/ExplanationTxt1Program 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/ExplanationTxt2Program 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/ExplanationTxt3Program 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/ExplanationTxt4The 990 is reviewed by the Board of Directors of the organization after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors regularly monitors the conflict of interest policy on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors review the compensation of all employees on a yearly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 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/ExplanationTxt8The 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/ExplanationTxt9The Organization had an unknown accounting adjustment of 104 to equity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01771896
IRS990/TotalAssetsEOYAmt01785811
IRS990/TotalAssetsGrp/BOYAmt01771896
IRS990/TotalAssetsGrp/EOYAmt01785811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01192659
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0987754
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205926
IRS990/TotalLiabilitiesEOYAmt0120864
IRS990/TotalLiabilitiesGrp/BOYAmt0205926
IRS990/TotalLiabilitiesGrp/EOYAmt0120864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01565970

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.12$1.66$1.17$1.07$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.21$1.57$1.16$1.05$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.30$1.43$0.97$0.97$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.46$0.94$0.87$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.09$1.38$0.80$0.80$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.13$1.39$0.74$0.73$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$0.81$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.40$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.39$0.73$0.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.13$1.34$0.71
2012Summary only. Only limited summary data is available for this year.$1.43$0.09$1.34$0.64$0.67$0.03
2011Summary only. Only limited summary data is available for this year.$1.46$0.11$1.35$0.88$0.75$0.13
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