Nonprofit · EIN 85-0311066
EL REFUGIO INC
Tax-exempt · SILVER CITY, NM 88061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,272,295 | $1,054,521 | $217,774 | $1,985,642 | $76,333 | $1,909,309 |
| June 30, 2024 | 990 | $991,488 | $1,036,152 | -$44,664 | $1,771,002 | $92,437 | $1,678,565 |
| June 30, 2023 | 990 | $1,233,568 | $1,203,001 | $30,567 | $1,797,408 | $102,010 | $1,695,398 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,249,420
- of which government grants
- $1,164,549
- Program service revenue
- $0
- Investment income
- $6,372
- Net income from fundraising events
- $319
- Other revenue
- $16,503
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,086
- Other salaries and wages
- $573,120
- Salaries, compensation and benefits (total)
- $786,155
- Professional fundraising fees
- $0
- Occupancy
- $1,230
- Depreciation
- $59,448
- Program services (functional)
- $1,014,903
- Management and general (functional)
- $39,618
Balance sheet and other
- Total assets, start of year
- $1,771,002
- Total assets, end of year
- $1,985,642
- Total liabilities, end of year
- $76,333
- Net assets, end of year
- $1,909,309
- Land, buildings and equipment
- $760,316
- Publicly traded securities
- $235,734
- Net assets without donor restrictions
- $1,646,393
- Net assets with donor restrictions
- $262,916
- Gross receipts
- $1,272,295
- Employees
- 29
- Year formed
- 1983
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL SIERRA | EXECUTIVE DIRECTOR | 40 | $90,086 |
| RAUL VILLANUEVA | President Trustee or director, Officer | 2 | $0 |
| DELLA ACOSTA | Vice President Trustee or director, Officer | 2 | $0 |
| ANNA ARIZAGA | Secretary Trustee or director, Officer | 2 | $0 |
| DR DAMON BULLOCK | Treasurer Trustee or director, Officer | 2 | $0 |
| DOLORES CHARON | MEMBER Trustee or director | 2 | $0 |
| STEVEN GALLEGOS | MEMBER Trustee or director | 2 | $0 |
| MARGARET GOMEZ | MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL R SIERRA | – | 40 | $90,086 |
| DELLA ACOSTA | Vice President Trustee or director, Institutional trustee | 2 | $0 |
| ANNA ARIZAGA | Secretary Trustee or director, Institutional trustee | 2 | $0 |
| DR DAMON BULLOCK | Treasurer Trustee or director, Institutional trustee | 2 | $0 |
| DOLORES CHARON | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVEN GALLEGOS | BOARD MEMBER Trustee or director | 2 | $0 |
| MARGARET GOMEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| RAUL VILLANUEVA | President Institutional trustee | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA BELTRAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DELLA ACOSTA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| GLORIA RUTH DIRMEYER | SECRETARY Trustee or director, Officer | 2 | $0 |
| DR DAMON BULLOCK | TREASURER Trustee or director | 2 | $0 |
| LINDA LOWRANCE | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 800 S ROBERT ST, SILVER CITY, NM 88061-5284
- In care of
- % EL REFUGIO INC
- Principal officer (990 for 2024)
- RACHEL SIERRA
- Signed the 990
- RACHEL SIERRA, Executive Director
- Phone
- (575) 538-2125
- Website
- eridv.org
- Return prepared by
- CLIFFORD ROSS & COOPER CPAS LLC
Mission
EL REFUGIO INC EMPOWERS ALL PERSONS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING ADVOCACY EDUCATION AND SERVICES IN A SAFE AND SUPPORTIVE ENVIRONMENT.
Program accomplishments
- SHELTER SERVICES: EL REFUGIO, INC OPERATES A SHELTER 24 HOURS A DAY 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.Expenses $604,709
- 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 VICTIMS 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.Expenses $360,326
- THIS 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 COST AND ADMINISTRATIVE COST.Expenses $49,868
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0311066
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P620)
- Assets (IRS master file)
- $1,985,642
- Income (IRS master file)
- $1,272,295
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,272,295 | $1,054,521 | $1,985,642 | XML |
| 990 | June 2024 | $991,488 | $1,036,152 | $1,771,002 | IRS |
| 990 | June 2023 | $1,233,568 | $1,203,001 | $1,797,408 | XML |
| 990 | June 2022 | $1,170,887 | $1,071,806 | $1,785,811 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 85-0311066).
Questions about EL REFUGIO INC
- What is the EIN of EL REFUGIO INC?
- The employer identification number (EIN) of EL REFUGIO INC is 85-0311066.
- Is EL REFUGIO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- 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 June 30, 2026) is due November 16, 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 June 2025.
- Who is the principal officer of EL REFUGIO INC?
- The 990 for the year ended June 30, 2025 names RACHEL SIERRA.
- Who are the officers and directors of EL REFUGIO INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $90,086 (RACHEL SIERRA, EXECUTIVE DIRECTOR).
- How much revenue does EL REFUGIO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,272,295, expenses of $1,054,521 and total assets of $1,985,642 at year end.
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