Civic Intelligence

Roswell Shelter for Battered Adults

EIN 85-0449923 • 501(c)3 • Roswell, NM

Profile

To provide financial assistance to the refuge: roswell shelter for battered adults.

400 East College Blvd Ste BRoswell, NM 88201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

53%

Faster revenue growth than 80% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$422,732

Up $62,106 (+17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$422,732

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$13,931

Up $4,848 (+53%) from 2023

Expenses

Up

$126

Up $20 (+19%) from 2023

Net Income

Up

$13,805

Up $4,828 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2008: $312,677Liabilities 2008: $02008Assets 2009: $272,058Liabilities 2009: $02009Assets 2010: $260,636Liabilities 2010: $02010Assets 2011: $277,708Liabilities 2011: $02011Assets 2012: $253,177Liabilities 2012: $02012Assets 2013: $290,620Liabilities 2013: $02013Assets 2014: $347,707Liabilities 2014: $02014Assets 2015: $353,447Liabilities 2015: $02015Assets 2017: $369,196Liabilities 2017: $02017Assets 2018: $362,074Liabilities 2018: $02018Assets 2019: $366,867Net Assets 2019: $366,8672019Assets 2020: $333,132Liabilities 2020: $02020Assets 2021: $424,150Net Assets 2021: $424,1502021Assets 2022: $317,384Liabilities 2022: $02022Assets 2023: $360,626Liabilities 2023: $02023Assets 2024: $422,732Net Assets 2024: $422,7322024

Highlighted filing

2024

Assets$422,732
Liabilities-
Net Assets$422,732
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2008: $25,965Expenses 2008: $16Net Income 2008: $25,9492008Revenue 2009: $2,000Expenses 2009: $67,925Net Income 2009: -$65,9252009Revenue 2010: $2,710Expenses 2010: $121Net Income 2010: $2,5892010Revenue 2011: $3,214Expenses 2011: $170Net Income 2011: $3,0442011Revenue 2012: $5,528Expenses 2012: $127Net Income 2012: $5,4012012Revenue 2013: $5,036Expenses 2013: $14Net Income 2013: $5,0222013Revenue 2014: $4,642Expenses 2014: $1,196Net Income 2014: $3,4462014Revenue 2015: $12,944Expenses 2015: $2,673Net Income 2015: $10,2712015Revenue 2017: $10,531Expenses 2017: $32,935Net Income 2017: -$22,4042017Revenue 2018: $29,450Expenses 2018: $36,482Net Income 2018: -$7,0322018Revenue 2019: $24,341Expenses 2019: $22,962Net Income 2019: $1,3792019Revenue 2020: $29,558Expenses 2020: $50,295Net Income 2020: -$20,7372020Revenue 2021: $10,716Expenses 2021: $20,023Net Income 2021: -$9,3072021Revenue 2022: $48,746Expenses 2022: $34,043Net Income 2022: $14,7032022Revenue 2023: $9,083Expenses 2023: $106Net Income 2023: $8,9772023Revenue 2024: $13,931Expenses 2024: $126Net Income 2024: $13,8052024

Highlighted filing

2024

Revenue$13,931
Expenses$126
Net Income$13,805
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,732
Liabilities
-
Net assets
$422,732
Revenue
$13,931
Expenses
$126
Net income
$13,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$4.23$0.14$0.00$0.14
2023Summary only. Only limited summary data is available for this year.$3.61$0.00$0.09$0.00$0.09
2022Summary only. Only limited summary data is available for this year.$3.17$0.00$0.49$0.34$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$4.24$0.11$0.20$0.09
2020Summary only. Only limited summary data is available for this year.$3.33$0.00$0.30$0.50$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.67$3.67$0.24$0.23$0.01
2018Summary only. Only limited summary data is available for this year.$3.62$0.00$0.29$0.36$0.07
2017Summary only. Only limited summary data is available for this year.$3.69$0.00$0.11$0.33$0.22
2015Summary only. Only limited summary data is available for this year.$3.53$0.00$0.13$0.03$0.10
2014Summary only. Only limited summary data is available for this year.$3.48$0.00$0.05$0.01$0.03
2013Summary only. Only limited summary data is available for this year.$2.91$0.00$0.05$0.00$0.05
2012Summary only. Only limited summary data is available for this year.$2.53$0.00$0.06$0.00$0.05
2011Summary only. Only limited summary data is available for this year.$2.78$0.00$0.03$0.00$0.03
2010Summary only. Only limited summary data is available for this year.$2.61$0.00$0.03$0.00$0.03
2009Summary only. Only limited summary data is available for this year.$2.72$0.00$0.02$0.68$0.66
2008Summary only. Only limited summary data is available for this year.$3.13$0.00$0.26$0.00$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$13,931
Mission and Program Overview

Mission

To provide financial assistance to the refuge: roswell shelter for battered adults.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO THE REFUGE: ROSWELL SHELTER FOR BATTERED ADULTS.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN ROGERS MELTONPresident/Di-$0--
KAREN GRIFFOTreasurer/Di-$0--
BOB WILLIAMSVice Pres/Se-$0--
Filing and Contact Details

Filer

Filer Name
Roswell Shelter for Battered Adults
EIN
85-0449923
Phone
5756237788
Address
400 EAST COLLEGE BLVD STE B, ROSWELL, NM 88201

Signing Officer

Name
Karen Griffo
Title
Treasurer/director
Phone
5756237788
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Ritter & Company LLC
Address
PO BOX 1836, ROSWELL, NM 88202-1836
Preparer
Karen Rogers Melton
Phone
5756228500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses foreign taxes 126 total 126”

Form 990-ez, Part I, Line 20

“Unrealized gain 48,284 correction of py error 17”

Form 990-ez, Part III

“To provide financial assistance to the refuge: roswell shelter for battered adults.”

Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN GRIFFO
IRS990EZ/BooksInCareOfDetail/PhoneNum05756237788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02514 N MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0360626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0422732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0360626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0422732
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08535
IRS990EZ/GrossReceiptsAmt013931
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05396
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0422732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0422732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN ROGERS MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN GRIFFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt048301
IRS990EZ/OtherExpensesTotalAmt0126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE TO THE REFUGE: ROSWELL SHELTER FOR BATTERED ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE TO THE REFUGE: ROSWELL SHELTER FOR BATTERED ADULTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt08535
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126
IRS990EZ/TotalRevenueAmt013931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROVIDE SUPPORT FOR THE REFUGE: ROSWELL SHELTER FOR BATTERED ADULTS, A TAX EXEMPT PUBLIC CHARITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850300721
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE REFUGE ROSWELL SHELTER FOR BATTERED ADULTS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0THE REFUGE ROSWELL SHELTER FOR BATTERED ADULTS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOREIGN TAXES 126 TOTAL 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 48,284 CORRECTION OF PY ERROR 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FINANCIAL ASSISTANCE TO THE REFUGE: ROSWELL SHELTER FOR BATTERED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GRIFFO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05756237788
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSWELL SHELTER FOR BATTERED ADULTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSW
ReturnHeader/Filer/EIN0850449923
ReturnHeader/Filer/PhoneNum05756237788
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 EAST COLLEGE BLVD STE B
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272067951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882021836
ReturnHeader/PreparerPersonGrp/PhoneNum05756228500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN ROGERS MELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T18:18:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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