Civic Intelligence

El Refugio Inc.

990 • Fiscal year 2024 • EIN 85-0311066

Jul 01, 2023 to Jun 30, 2024 • Filed on May 06, 2025

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$90,086

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,771,002

Down $26,406 (-1.5%) from 2023

Net Assets

Down

$1,678,565

Down $16,833 (-1.0%) from 2023

Liabilities

Down

$92,437

Down $9,573 (-9.4%) from 2023

Revenue

Down

$991,488

Down $242,080 (-20%) from 2023

Expenses

Down

$1,036,152

Down $166,849 (-14%) from 2023

Net Income

Down

-$44,664

Down $75,231 (-246%) from 2023

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

2024

Assets$1,771,002
Liabilities$92,437
Net Assets$1,678,565

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

2024

Revenue$991,488
Expenses$1,036,152
Net Income-$44,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$991,488
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$802,454$826,315▲ $23,861
Land, Buildings, and Equipment, Net$620,012$585,124▼ $34,888
Investments in Publicly Traded Securities-$225,181-
Savings and Temporary Cash Investments$213,893$0▼ $213,893
Accounts Receivable$124,177$96,091▼ $28,086
Prepaid Expenses and Deferred Charges$13,934$13,526▼ $408
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,797,408$1,771,002▼ $26,406
Other Assets Total$22,938$24,765▲ $1,827
Liabilities
Deferred Revenue$78,687$70,086▼ $8,601
Accounts Payable and Accrued Expenses$23,323$22,351▼ $972
Total Liabilities$102,010$92,437▼ $9,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,695,398$1,428,619▼ $266,779
Net Assets With Donor Restrictions-$249,946-
Total Net Assets Fund Balance$1,695,398$1,678,565▼ $16,833
Total Liabilities and Net Assets / Fund Balance$1,797,408$1,771,002▼ $26,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,232$372,438$915,670
Equipment$16,892$165,966$182,858
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel R SierraVice PresidentFT$90,086$90,086

Board Members and Trustees

NameTitle
Margaret GomezPresident
Dolores CharonBoard Member
Dr Damon BullockBoard Member
Steven GallegosBoard Member
Raul Villanueva-
Della AcostaSecretary
Anna ArizagaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$970,959
Program Service Revenue
$0
Investment Income
$6,638
Other Revenue
$13,891
All Other Contributions
$117,710
Change in Net Assets
$-44,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,363
Other Expenses$299,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,154--$516,154
Current Officers, Directors, Trustees, and Key Employees$90,086--$90,086
Other Employee Benefits$80,958--$80,958
All Other Expenses$61,218$13,906-$75,124
Depreciation Depletion$53,801--$53,801
Payroll Taxes$48,600$565-$49,165
Insurance$22,524$1,457-$23,981
Other Expenses$2,375$15,933-$18,308
Fees for Services Other$9,462--$9,462
Advertising$1,403$219-$1,622
Travel$324$876-$1,200
Occupancy$1,020--$1,020
Total Functional Expenses$993,919$42,233$0$1,036,152
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
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
Audit committee
Yes
Backup withholding compliance
Yes
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 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 C, Line 19

The organization makes its government documents, conflict of interest policy and financial statements available to the public upon request.this is done electronically, by 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
EIN
85-0311066
Phone
5755382125
Address
800 S ROBERT, SILVER CITY, NM 88061

Signing Officer

Name
Rachel Sierra
Title
Executive Director
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Sierra
Formed
1983
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
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IRS990/OtherExpensesGrp/Desc3COMPUTER SOFTWARE AND SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315933
IRS990/OtherExpensesGrp/ProgramServicesAmt054055
IRS990/OtherExpensesGrp/ProgramServicesAmt126952
IRS990/OtherExpensesGrp/ProgramServicesAmt224987
IRS990/OtherExpensesGrp/ProgramServicesAmt32375
IRS990/OtherExpensesGrp/TotalAmt054120
IRS990/OtherExpensesGrp/TotalAmt134637
IRS990/OtherExpensesGrp/TotalAmt226514
IRS990/OtherExpensesGrp/TotalAmt318308
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013891
IRS990/OtherRevenueTotalAmt013891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516154
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0565
IRS990/PayrollTaxesGrp/ProgramServicesAmt048600
IRS990/PayrollTaxesGrp/TotalAmt049165
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013526
IRS990/PrincipalOfficerNm0RACHEL SIERRA
IRS990/PriorPeriodAdjustmentsAmt027831
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/ExpenseAmt0304937
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS 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/ExpenseAmt070973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01190919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08281
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0349544
IRS990/PYOtherRevenueAmt034368
IRS990/PYRevenuesLessExpensesAmt030567
IRS990/PYSalariesCompEmpBnftPaidAmt0853457
IRS990/PYTotalExpensesAmt01203001
IRS990/PYTotalRevenueAmt01233568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01190919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01192659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01116908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0936056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05407501
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05407501
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01190919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01192659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01116908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0936056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05407501
IRS990ScheduleA/TotalSupportAmt05407501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0915670
IRS990ScheduleD/EquipmentGrp/BookValueAmt016892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182858
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL EMPLOYEES ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.THIS IS DONE ELECTRONICALLY, BY 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01797408
IRS990/TotalAssetsEOYAmt01771002
IRS990/TotalAssetsGrp/BOYAmt01797408
IRS990/TotalAssetsGrp/EOYAmt01771002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0970959
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0993919
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102010
IRS990/TotalLiabilitiesEOYAmt092437
IRS990/TotalLiabilitiesGrp/BOYAmt0102010
IRS990/TotalLiabilitiesGrp/EOYAmt092437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01695398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01678565
IRS990/TotalProgramServiceExpensesAmt0993919
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt090086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0991488
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01797408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01771002
IRS990/TravelGrp/ManagementAndGeneralAmt0876
IRS990/TravelGrp/ProgramServicesAmt0324
IRS990/TravelGrp/TotalAmt01200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0eridv.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL SIERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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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