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Nonprofit · EIN 88-1917897

EL REFUGIO INC

Tax-exempt · SANFORD, NC 27332

Financials

$218K$149K2023$193K$198K2024
Revenue Expenses · by fiscal year end
Financials of EL REFUGIO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$192,858$198,102-$5,244$189,148$1,735$187,413
December 31, 2023990$217,888$149,447$68,441$192,657$0$192,657
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$192,831
Program service revenue
$0
Investment income
$27
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$141,786
Salaries, compensation and benefits (total)
$152,633
Professional fundraising fees
$0
Accounting fees
$3,195
Depreciation
$2,050
Program services (functional)
$113,242
Management and general (functional)
$84,860

Balance sheet and other

Total assets, start of year
$192,657
Total assets, end of year
$189,148
Total liabilities, end of year
$1,735
Net assets, end of year
$187,413
Land, buildings and equipment
$10,427
Net assets without donor restrictions
$187,413
Gross receipts
$192,858
Employees
14
Year formed
2022
State of legal domicile
NC

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
KELLY QUINONES MILLERCHAIR
Trustee or director, Officer
5$0
AGUSTIN LOPEZCHAIR
Trustee or director, Officer
5$0
DEBORAH TAYLORTREASURER
Trustee or director, Officer
5$0
LUIS BORGESDIRECTOR
Trustee or director, Officer
5$0
ALINA BOWDENDIRECTOR
Trustee or director, Officer
5$0
BOB FINCHDIRECTOR
Trustee or director, Officer
5$0
JENEE PEACEDIRECTOR
Trustee or director, Officer
5$0
KIMBERLY SMITHDIRECTOR
Trustee or director, Officer
5$0
MARIELA YOUNGDIRECTOR
Trustee or director, Officer
5$0
MARIA ZAMORADIRECTOR
Trustee or director, Officer
5$0
YANIRA VANEGAS SCOTTEXEC DIRECTOR
Trustee or director
30$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
ANGEL MILLSPRESIDENT
Trustee or director, Officer
5$0
ERICA VASQUEZSECRETARY
Trustee or director, Officer
5$0
DEBORAH TAYLORTREASURER
Trustee or director, Officer
5$0
LUIS BORGESDIRECTOR
Trustee or director, Officer
5$0
BOB BRIDWELLDIRECTOR
Trustee or director, Officer
5$0
MILAGROS DUPREYDIRECTOR
Trustee or director, Officer
5$0
DEBRA GROCEDIRECTOR
Trustee or director, Officer
5$0
AGUSTIN LOPEZDIRECTOR
Trustee or director, Officer
5$0
ROBERTO MONTERODIRECTOR
Trustee or director, Officer
5$0
JENEE PEACEDIRECTOR
Trustee or director, Officer
5$0
YANIRA VANEGAS SCOTTEXEC DIRECTOR
Trustee or director
30$0

Address and contacts

Address (IRS master file)
407 W MAIN ST, SANFORD, NC 27332-5958
Principal officer (990 for 2024)
DEBORAH TAYLOR, 407 WEST MAIN ST, Sanford, NC 27332
Signed the 990
DEBORAH TAYLOR, TREASURER
Phone
(919) 352-9709
Return prepared by
H R RUSTY GODWIN CPA PC

Mission

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

990 for the year ended December 31, 2024

Program accomplishments

  • Expenses required to manage programs provided for the educational and multi-cultural support for approx 500 local immigrant residents in the Lee county area
    Expenses $141,786
  • Direct and indirect of costs of providing educational and multi cultural support for 500 immigrant residents in the Lee county area
    Expenses $56,316

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
88-1917897
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
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$189,148
Income (IRS master file)
$192,858

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$192,858$198,102$189,148IRS
990December 2023$217,888$149,447$192,657XML
990-EZDecember 2022–––IRS

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 88-1917897).

Questions about EL REFUGIO INC

What is the EIN of EL REFUGIO INC?
The employer identification number (EIN) of EL REFUGIO INC is 88-1917897.
Is EL REFUGIO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to EL REFUGIO INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does 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 EL REFUGIO INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EL REFUGIO INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of EL REFUGIO INC?
The 990 for the year ended December 31, 2024 names DEBORAH TAYLOR.
Who are the officers and directors of EL REFUGIO INC?
The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does EL REFUGIO INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $192,858, expenses of $198,102 and total assets of $189,148 at year end.

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