Nonprofit · EIN 36-4960197
RANCHO EL REFUGIO INC
Tax-exempt · PHOENIX, AZ 85009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $72,521 | $72,521 | $0 | $225,039 | $0 | $225,039 |
| December 31, 2023 | 990 | $234,560 | $41,867 | $192,693 | $195,248 | $0 | $195,248 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $72,521
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $70,902
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $1,619
- Program services (functional)
- $72,521
Balance sheet and other
- Total assets, start of year
- $225,039
- Total assets, end of year
- $225,039
- Total liabilities, end of year
- $0
- Net assets, end of year
- $225,039
- Net assets without donor restrictions
- $225,039
- Gross receipts
- $72,521
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2020
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUAN OROZCO | DIRECTOR Trustee or director, Officer, Key employee | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUAN OROZCO | DIRECTOR Trustee or director, Officer, Key employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2525 W VAN BUREN ST, PHOENIX, AZ 85009-4407
- In care of
- % JUAN J OROZCO SR
- Mailing address (990-N for 2022)
- 2525 W Van Buren St, Phoenix AZ 85009
- Principal officer (990 for 2025)
- JUAN OROZCO, 2525 W VAN BUREN ST, Phoenix, AZ 85009
- Principal officer (990-N for 2022)
- JUAN OROZCO, 2525 W VAN BUREN ST, Phoenix AZ 85009
- Signed the 990
- JUAN J OROZCO SR, DIRECTOR
- Phone
- (602) 743-3063
- Return prepared by
- YB Company LLC
Mission
To assist those individuals in need and having hardships
Program accomplishments
- To assist those individuals in need and having hardshipsExpenses $72,521 · grants $70,902 · revenue $72,521
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4960197
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $225,039
- Income (IRS master file)
- $72,521
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $72,521 | $72,521 | $225,039 | XML |
| 990 | December 2023 | $234,560 | $41,867 | $195,248 | XML |
| 990-N for 2022 Officer: JUAN OROZCO | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: JUAN OROZCO | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4960197).
Questions about RANCHO EL REFUGIO INC
- What is the EIN of RANCHO EL REFUGIO INC?
- The employer identification number (EIN) of RANCHO EL REFUGIO INC is 36-4960197.
- Is RANCHO EL REFUGIO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to RANCHO EL REFUGIO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RANCHO EL REFUGIO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RANCHO EL REFUGIO INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RANCHO EL REFUGIO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of RANCHO EL REFUGIO INC?
- The 990 for the year ended December 31, 2025 names JUAN OROZCO.
- Who are the officers and directors of RANCHO EL REFUGIO INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does RANCHO EL REFUGIO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $72,521, expenses of $72,521 and total assets of $225,039 at year end.
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