Civic Intelligence

El Refugio Inc.

EIN 88-1917897 • 501(c)3 • Sanford, NC

Pub. 78 EligibleNTEE P20

Profile

Foster connections & success for local immigrant residents through a comprehensive mix of educational, cross-cultural, resource connections and legal education and support activities

407 West Main StSanford, NC 27332

www.elrefugioleeco.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$189,148

Down $3,509 (-1.8%) from 2023

Liabilities

Up

$1,735

Up $1,735 from 2023

Net Assets

Down

$187,413

Down $5,244 (-2.7%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Down

$192,858

Down $25,030 (-11%) from 2023

Expenses

Up

$198,102

Up $48,655 (+33%) from 2023

Net Income

Down

-$5,244

Down $73,685 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2022: $124,216Liabilities 2022: $187Net Assets 2022: $124,0292022Assets 2023: $192,657Liabilities 2023: $0Net Assets 2023: $192,6572023Assets 2024: $189,148Liabilities 2024: $1,735Net Assets 2024: $187,4132024

Highlighted filing

2024

Assets$189,148
Liabilities$1,735
Net Assets$187,413
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $118,638Expenses 2022: $108,630Net Income 2022: $10,0082022Revenue 2023: $217,888Expenses 2023: $149,447Net Income 2023: $68,4412023Revenue 2024: $192,858Expenses 2024: $198,102Net Income 2024: -$5,2442024

Highlighted filing

2024

Revenue$192,858
Expenses$198,102
Net Income-$5,244
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$189,148
Liabilities
$1,735
Net assets
$187,413
Revenue
$192,858
Expenses
$198,102
Net income
-$5,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$1.93$1.98$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.18$1.49$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.19$1.09$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$192,858
Mission and Program Overview

Mission

Foster connections & success for local immigrant residents through a comprehensive mix of educational, cross-cultural, resource connections and legal education and support activities

Foster connections success for local immigrant residents through a comprehensive mix of educational, cross cultural, resource connections and legal education and support activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,508$178,721▼ $1,787
Land, Buildings, and Equipment, Net$12,149$10,427▼ $1,722
Total Assets$192,657$189,148▼ $3,509
Liabilities
Accounts Payable and Accrued Expenses-$1,735-
Total Liabilities$0$1,735▲ $1,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,657$187,413▼ $5,244
Total Net Assets Fund Balance$192,657$187,413▼ $5,244
Total Liabilities and Net Assets / Fund Balance$192,657$189,148▼ $3,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,399$2,874$12,273
Equipment$1,028$440$1,468
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Agustin LopezChair
Kelly Quinones MillerChair
Alina BowdenDirector
Bob FinchDirector
Jenee PeaceDirector
Kimberly SmithDirector
Luis BorgesDirector
Maria ZamoraDirector
Mariela YoungDirector
Yanira Vanegas ScottExec Director
Deborah TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,831
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$184,904
Change in Net Assets
$-5,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,633
Other Expenses$45,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,516$72,270-$141,786
Other Expenses$23,133$689-$23,133
Payroll Taxes$5,315$5,532-$10,847
All Other Expenses$3,085$727-$3,812
Fees for Services Accounting-$3,195-$3,195
Insurance$2,356--$2,356
Depreciation Depletion$1,640$410-$2,050
Advertising$1,570--$1,570
Office Expenses-$1,482-$1,482
Fees for Services Management-$499-$499
Total Functional Expenses$113,242$84,860$0$198,102
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 11A

“Form 990is prepared and submitted to the organizations Board of Directors to be reviewed and approved before remitting to the Internal Revenue Service as provided within the organizations bylaw”

Filing and Contact Details

Filer

Filer Name
El Refugio Inc
EIN
88-1917897
Phone
9193529709
Address
407 WEST MAIN ST, Sanford, NC 27332

Signing Officer

Name
Deborah Taylor
Title
Treasurer
Phone
9193529709
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Taylor
Formed
2022
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
H R Rusty Godwin CPA Pc
Address
113 EAST H STREET, ERWIN, NC 28339
Preparer
Hughie R Godwin Ii
Phone
9108978448
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“a/p revolving credit lines”

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

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118638
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IRS990ScheduleA/TotalSupportAmt0529384
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990is prepared and submitted to the organizations Board of Directors to be reviewed and approved before remitting to the Internal Revenue Service as provided within the organizations bylaw
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a/p revolving credit lines
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198102
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01735
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IRS990/TotalProgramServiceExpensesAmt0198102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192858
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189148
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0407 WEST MAIN ST
IRS990/USAddress/CityNm0Sanford
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027332
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.ElRefugioLeeCo.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09193529709
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL REFUGIO INC
ReturnHeader/Filer/BusinessNameControlTxt0ELRE
ReturnHeader/Filer/EIN0881917897
ReturnHeader/Filer/PhoneNum09193529709
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 WEST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0Sanford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842053124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H R RUSTY GODWIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 EAST H STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028339
ReturnHeader/PreparerPersonGrp/PhoneNum09108978448
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGHIE R GODWIN II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-06T08:51:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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