Civic Intelligence

El Refugio Inc.

990 • Fiscal year 2018 • EIN 85-0311066

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileN/A
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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$55,601

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,471,537

Down $54,973 (-3.6%) from 2017

Net Assets

Down

$1,383,884

Down $8,571 (-0.6%) from 2017

Liabilities

Down

$87,653

Down $46,402 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$799,534

Up $62,173 (+8.4%) from 2017

Expenses

Up

$801,220

Up $71,195 (+9.8%) from 2017

Net Income

Down

-$1,686

Down $9,022 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$1,471,537
Liabilities$87,653
Net Assets$1,383,884
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$799,534
Expenses$801,220
Net Income-$1,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.2
Gross Receipts
$803,286
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$898,707$861,364▼ $37,343
Land, Buildings, and Equipment, Net$518,198$496,881▼ $21,317
Accounts Receivable$84,566$76,830▼ $7,736
Savings and Temporary Cash Investments$12,368$13,127▲ $759
Prepaid Expenses and Deferred Charges$5,824$5,980▲ $156
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,526,510$1,471,537▼ $54,973
Other Assets Total$6,847$17,355▲ $10,508
Liabilities
Deferred Revenue$118,227$57,642▼ $60,585
Accounts Payable and Accrued Expenses$15,828$30,011▲ $14,183
Total Liabilities$134,055$87,653▼ $46,402
Net Assets / Fund Balance
Unrestricted Net Assets$1,392,455$1,383,884▼ $8,571
Total Net Assets Fund Balance$1,392,455$1,383,884▼ $8,571
Total Liabilities and Net Assets / Fund Balance$1,526,510$1,471,537▼ $54,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,368$201,393$657,761
Other Land Buildings$10,755$97,651$108,406
Land$25,000-$25,000
Equipment$4,758$5,724$10,482

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,847---$6,847
2016$6,373$474--$6,847
2015$5,588$785--$6,373
2014$5,003$585--$5,588
2013$5,155$-152--$5,003
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel SierraExecutive DirectorFT$55,601$55,601

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$783,816
Program Service Revenue
$0
Investment Income
$724
Other Revenue
$14,994
All Other Contributions
$29,504
Change in Net Assets
$-1,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,534
Revenue Not Reported on Form 990
$57,710
Total Revenue per Audited Statements
$857,244
Total Revenue per Form 990
$799,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,992
Other Expenses$162,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,282$4,218-$451,500
Other Employee Benefits$90,718--$90,718
All Other Expenses$56,599$8,865-$65,464
Current Officers, Directors, Trustees, and Key Employees$55,601--$55,601
Payroll Taxes$40,813$360-$41,173
Depreciation Depletion$22,725--$22,725
Insurance$15,669$3,462-$19,131
Other Expenses$8,202$1,387-$9,589
Advertising$974$289-$1,263
Total Functional Expenses$780,433$20,787$0$801,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$858,930
Expenses per Audited Statements$801,220
Total Expenses per Form 990$801,220
Expenses Not Reported on Form 990$57,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,959
Fundraising Direct Expenses$3,752
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review the 990 after it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“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
EIN
85-0311066
Phone
5755382125
Address
800 S ROBERT, SILVER CITY, NM 88061

Signing Officer

Name
Rachel Sierra
Title
Executive Director
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Sierra
Formed
1983
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
24

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: 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. Other program services 5: other”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

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IRS990/Desc0SHELTER SERVICES: EL REFUGIO OPERATES A SHELTER 24 HRS/7 DAYS/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 AND SECURITY ARE PROVIDED ALONG WITH SUPPORTIVE SERVICES 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/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0EL REFUGIO EMPOWERS ALL PERSONS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING ADVOCACY EDUCATION AND SERVICES IN A SAFE AND SUPPORTIVE ENVIRONMENT.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt090718
IRS990/OtherExpensesGrp/Desc0CARE AND SUPPORT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TRAVEL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21387
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IRS990/OtherExpensesGrp/ProgramServicesAmt19071
IRS990/OtherExpensesGrp/ProgramServicesAmt210618
IRS990/OtherExpensesGrp/ProgramServicesAmt38202
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IRS990/OtherExpensesGrp/TotalAmt111273
IRS990/OtherExpensesGrp/TotalAmt210618
IRS990/OtherExpensesGrp/TotalAmt39589
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0451500
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IRS990/PayrollTaxesGrp/TotalAmt041173
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05980
IRS990/PrincipalOfficerNm0RACHEL SIERRA
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IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138948
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 COUNSELING, 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/ExpenseAmt099812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0726178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02211
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147659
IRS990/PYOtherRevenueAmt08972
IRS990/PYRevenuesLessExpensesAmt07336
IRS990/PYSalariesCompEmpBnftPaidAmt0582366
IRS990/PYTotalExpensesAmt0730025
IRS990/PYTotalRevenueAmt0737361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0705790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0719559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03654401
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt03654401
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0719559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03654401
IRS990ScheduleA/TotalSupportAmt03670238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657761
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-152
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057710
IRS990ScheduleD/DonatedServicesUseFcltsAmt057710
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010482
IRS990ScheduleD/ExpensesNotReportedAmt057710
IRS990ScheduleD/ExpensesSubtotalAmt0801220
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108406
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IRS990ScheduleD/TotalRevenuePerForm990Amt0799534
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE 990 AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL EMPLOYEES ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/ExplanationTxt5THE 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/ExplanationTxt6ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,537
Liabilities
$87,653
Net assets
$1,383,884
Revenue
$799,534
Expenses
$801,220
Net income
-$1,686
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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