Nonprofit · EIN 85-0300721
REFUGE ROSWELLS SHELTER FOR BATTERED ADULTS
Tax-exempt · ROSWELL, NM 88202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $857,885 | $898,608 | -$40,723 | $258,374 | $89,217 | $169,157 |
| June 30, 2023 | 990 | $886,110 | $900,267 | -$14,157 | $257,915 | $70,009 | $187,906 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $71,466
- Program service revenue
- $786,419
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,012
- Other salaries and wages
- $530,186
- Salaries, compensation and benefits (total)
- $707,395
- Professional fundraising fees
- $0
- Accounting fees
- $19,385
- Occupancy
- $54,004
- Program services (functional)
- $834,971
- Management and general (functional)
- $63,637
Balance sheet and other
- Total assets, start of year
- $257,915
- Total assets, end of year
- $258,374
- Total liabilities, end of year
- $89,217
- Net assets, end of year
- $169,157
- Land, buildings and equipment
- $246,969
- Net assets without donor restrictions
- $169,157
- Gross receipts
- $857,885
- Employees
- 20
- State of legal domicile
- NM
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE CHERINKO | MEMBER Trustee or director | – | $0 |
| THERESA SOLIS | MEMBER Trustee or director | – | $0 |
| BRAD BAILEY | VICE PRESIDE Officer | – | $0 |
| BRADY GORDON | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD BAILEY | VICE PRESIDE Officer | – | $0 |
| BRADY GORDON | SECRETARY Officer | – | $0 |
| TERESA GUEBARA | PRESIDENT Officer | – | $0 |
| BOB WILLIAMS | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 184, ROSWELL, NM 88202-0184
- Mailing address (990-N for 2024)
- 1215 North Garden, Roswell NM 88201
- Principal officer (990 for 2023)
- LESLIE CARRERA, 1215 NORTH GARDEN, ROSWELL, NM 88201
- Principal officer (990-N for 2024)
- Leslie Carrera, 1215 North Garden, Roswell NM 88201
- Signed the 990
- LESLIE CARRERA, EXECUTIVE DIRECTOR
- Phone
- (575) 624-3222
- Return prepared by
- JOHN Z JERGE CPA PC
Mission
TO PROVIDE A SAFE HAVEN FOR VICTIMS OF DOMESTIC VIOLENCE IN CHAVES COUNTY NEW MEXICO. THE REFUGE PROVIDES RESOURCES FOR LIFE SKILLS AND OTHER SERVICES.
Program accomplishments
- PROVIDE SHELTER FOR VICTIMS OR DOMESTIC VIOLENCE COUNSELING AND OTHER SERVICES.Expenses $834,971 · revenue $786,419
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0300721
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Leslie Carrera | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2024 | $857,885 | $898,608 | $258,374 | IRS |
| 990 | June 2023 | $886,110 | $900,267 | $257,915 | XML |
| 990 | June 2022 | $745,920 | $800,899 | $244,659 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 85-0300721).
Questions about REFUGE ROSWELLS SHELTER FOR BATTERED ADULTS
- What is the EIN of REFUGE ROSWELLS SHELTER FOR BATTERED ADULTS?
- The employer identification number (EIN) of REFUGE ROSWELLS SHELTER FOR BATTERED ADULTS is 85-0300721.
- Is REFUGE ROSWELLS SHELTER FOR BATTERED ADULTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to REFUGE ROSWELLS SHELTER FOR BATTERED ADULTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFUGE ROSWELLS SHELTER FOR BATTERED ADULTS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of REFUGE ROSWELLS SHELTER FOR BATTERED ADULTS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REFUGE ROSWELLS SHELTER FOR BATTERED ADULTS last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of REFUGE ROSWELLS SHELTER FOR BATTERED ADULTS?
- The 990 for the year ended June 30, 2024 names LESLIE CARRERA.
- Who are the officers and directors of REFUGE ROSWELLS SHELTER FOR BATTERED ADULTS?
- The 990 for the year ended June 30, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does REFUGE ROSWELLS SHELTER FOR BATTERED ADULTS have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $857,885, expenses of $898,608 and total assets of $258,374 at year end.
Other nonprofits in ROSWELL
- TOBOSA DEVELOPMENT AND TRAINING CENTER INC EIN 85-0274551 · last filed 990 for 2025
- BOY SCOUTS OF AMERICA EIN 85-6077800 · last filed 990 for 2025
- CHAVES COUNTY CASA PROGRAM EIN 85-0375943 · last filed 990 for 2025
- SOUTHEASTERN NEW MEXICO ECONOMIC DEVELOPMENT DISTRICT EIN 85-0214427 · last filed 990 for 2025
- NEW MEXICO MILITARY INSTITUTE FOUNDATION INC EIN 85-6010718 · last filed 990 for 2025
- ASSURANCE HOME INC EIN 85-0259624 · last filed 990 for 2025
- SLAYTON FOUNDATION EIN 85-0484361 · last filed 990-PF for 2024
- ALIANZA OF NEW MEXICO EIN 85-0442263 · last filed 990 for 2025