2024-05-20T12:40:08-00:00 2023-06-30 860422685 CARNEY FOY CPA PO BOX 2331 SILVER CITY NM 88062 990 2022-07-01 850311066 EL REFUGIO INC ELRE 5755382125 800 S ROBERT SILVER CITY NM 88061 RACHEL SIERRA EXECUTIVE DIRECTOR 5755382125 2024-05-20 true RACHEL SIERRA XXX-XX-XXXX CARNEY FOY P00437596 5753883111 2024-05-20 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RACHEL SIERRA 800 S ROBERT SILVER CITY NM 88061 1233568 false X ERIDV.ORG X 1983 NM EL REFUGIO INC EMPOWERS ALL PERSONS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING ADVOCACY EDUCATION AND SERVICES IN A SAFE AND SUPPORTIVE ENVIRONMENT. 5 5 18 0 1192659 1190919 0 -33509 8281 11737 34368 1170887 1233568 0 0 799825 853457 0 0 271981 349544 1071806 1203001 99081 30567 1785811 1797408 120864 102010 1664947 1695398 X EL REFUGIO INC EMPOWERS ALL PERSONS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING ADVOCACY EDUCATION AND SERVICES IN A SAFE AND SUPPORTIVE ENVIRONMENT. false false 644393 657689 Shelter Services El Refugio, Inc. operates a shelter 24 hours a days and 7 days a week for battered women and their children. They 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. These include 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. 96359 96354 Victim 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. 129364 129473 Continuum 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. 207999 271917 1078115 true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 18 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false false false false false false true true true true true true true false X EL REFUGIO INC 5755382125 800 S ROBERT SILVER CITY NM 88061 X TERESA BELTRAN PRESIDENT 002.00 002.00 X X 0 0 0 DELLA ACOSTA VICE PRESIDENT 002.00 002.00 X X 0 0 0 GLORIA RUTH DIRMEYER SECRETARY 002.00 002.00 X X 0 0 0 DR DAMON BULLOCK TREASURER 002.00 002.00 X 0 0 0 LINDA LOWRANCE BOARD MEMBER 002.00 002.00 X 0 0 0 false false false 1071202 119717 1190919 8281 8281 8288 8288 REFUNDS-INSURANCE 26080 26080 1233568 8281 0 0 0 0 0 0 700555 700555 0 96853 96641 212 56049 56049 0 0 17681 14558 3124 0 0 0 3519 2744 775 14033 8632 5400 0 0 30640 28557 2083 2571 1270 1301 0 0 0 0 52185 52185 27490 9539 17951 FURNITURE SMALL EQUIPMENT 10115 2730 7385 CARE SUPPORT 72205 70690 1515 FOOD COST 10559 9943 616 SUPPLIES 34280 33584 696 74266 42623 31643 1203001 1078115 124886 0 754569 802454 205392 213893 158965 124177 20523 13934 1103324 483312 623163 620012 23199 22938 1785811 1797408 21304 23323 99560 78687 120864 102010 X 1664947 1695398 1664947 1695398 1785811 1797408 X 30567 -116 X false false X true false X 799534 936056 1116908 1192659 1190919 5236076 799534 936056 1116908 1192659 1190919 5236076 5236076 5236076 1.00000 0.99980 X false 23199 -261 22938 25140 -1941 23199 18269 6871 25140 18123 146 18269 17355 768 18123 1.00000 false false 25000 25000 895466 331600 563866 172376 141230 31146 10482 10482 620012 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Form 990, Part III, Line 4d Program Service Expenses 40,358, Grants and allocations 79,887, 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 56,614, Grants and allocations 67,067, 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 16,555, Grants and allocations 23,548, 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 94,472, Grants and allocations 101,415, 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 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. Form 990, Part XI, Line 9 During fiscal year ended 06-30-23, the Organization changed general ledger accounting systems from Quickbooks to Quickbooks Online. This reconciliation indicated an unexplained difference of 166. It was determined as immaterial, thus an adjusted to equity was performed.