{"success":true,"data":{"_id":850300721,"filings":[{"Organization":{"value":null,"Person":["ALICE EPPERS","LORETTA SPARKMAN","BOB WILLIAMS","RENEE CASAREZ","ANNA CURTIS","DANIEL ORNELAS","JIM WERDANN","AL WILSON"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The refuge was organized to provide a safe-haven for victims of domestic violence in roswell, new mexico and surrounding areas. the referral provides life and social skills as well as referral and other services.","year":2013,"name":"ROSWELL REFUGE FOR BATTERED ADULTS","phone":5756243222,"website":null,"type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"CINDY WILSON","year_formation":1981,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1215 NORTH GARDEN, ROSWELL, NM, 88201, USA","city":"ROSWELL","state":"NM","country":"USA","zip_code":88201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":646595,"Contributions":{"value":86280,"Other contributions":60755,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":25525,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":560275,"Total revenue":{"value":560275,"COMMUNITY BASED SERVICES":533372,"PROGRAM FEES":26903},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40,"Investment income total":40,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":645311,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":472645,"Current officers":53316,"Disqualified persons":0,"Other salaries and wages":349167,"Pension plan contributions":0,"Other employee benefits":43715,"Payroll taxes":26447},"Other expenses":{"value":172666,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5985,"Office expenses":7650,"Information technology":0,"Royalties":0,"Occupancy":30185,"Travel":9256,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":30490,"Insurance":24312,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35901,"TELEPHONE":10860,"MAINTENANCE FACILITIES...":10580,"EQUIPMENT RENT":7243,"PROFESSIONAL FEES":7218},"All other expenses":28887},"Functional Expenses":{"value":null,"Program Service Expenses":545510,"Management And General Expenses":80472,"Fundraising Expenses":21329}},"Assets":{"value":414210,"Non-interest bearing cash":126286,"Savings and temp cash investments":20600,"Pledges and grants receivable":0,"Accounts receivable":23292,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9688,"Land, building, equipment":234344,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":26271,"Sum of Total Liabilities":0,"Accounts payable, accrued":3760,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22511},"Fund balance":{"value":387939,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":387939,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8453443378464027,"percentile":0.686203104734438},"Fundraising Efficiency":{"score":4.045196680575742,"percentile":0.16088275983897804},"Operating Margin":{"score":0.001985787084651134,"percentile":0.40123492896111607},"Liabilities to Assets Ratio":{"score":0.06342434996740784,"percentile":0.36794388372965736},"Operating Reserve Ratio":{"score":0.6418765525459817,"percentile":0.3072040085209768},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5571047681779792,"percentile":0.4783215605684605}},"source_xml":"201500429349301760_public.xml"},{"Organization":{"value":null,"Person":["BRAD BAILEY","BRADY GORDON","TERESA GUEBARA","BOB WILLIAMS"],"Title":["VICE PRESIDE","SECRETARY","PRESIDENT","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide shelter for victims of domestic violence along with life skills and other services","year":2022,"name":"ROSWELL REFUGE FOR BATTERED ADULTS","phone":5756243222,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BOB WILLIAMS","year_formation":1981,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1215 NORTH GARDEN, ROSWELL, NM, 88201, USA","city":"ROSWELL","state":"NM","country":"USA","zip_code":88201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":886110,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":886110,"Total revenue":886110,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":900267,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":708642,"Current officers":64000,"Disqualified persons":0,"Other salaries and wages":463362,"Pension plan contributions":0,"Other employee benefits":65946,"Payroll taxes":115334},"Other expenses":{"value":191625,"Management services":0,"Legal":0,"Accounting":10877,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3878,"Office expenses":2568,"Information technology":0,"Royalties":0,"Occupancy":86912,"Travel":3376,"Conferences and meetings":896,"Interest":963,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":34887,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43705,"SHELTER AND OTHER SUPPLIE":19315,"MEALS AND ENTERTAINMENT":11375,"EQUIPMENT LEASE":6697,"DUES":6318},"All other expenses":3563},"Functional Expenses":{"value":null,"Program Service Expenses":827612,"Management And General Expenses":72655,"Fundraising Expenses":0}},"Assets":{"value":257915,"Non-interest bearing cash":9285,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3962,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":244668,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":70009,"Sum of Total Liabilities":0,"Accounts payable, accrued":6874,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":63135},"Fund balance":{"value":187906,"Net assets without donor restriction":187906,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9192961643601287,"percentile":0.8010684104951946},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01597657175745675,"percentile":0.34696094853565923},"Liabilities to Assets Ratio":{"score":0.2714421417909001,"percentile":0.21431465522185789},"Operating Reserve Ratio":{"score":0.28648723101035584,"percentile":0.15643057487492065},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.031679373163330665,"percentile":0.4561821283786389},"Revenue Growth":{"score":0.02076817278461059,"percentile":0.46861361238192745},"Asset Growth":{"score":-0.05632824634660018,"percentile":0.1542872698900171},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5661222572892282,"percentile":0.5052270996041703}},"source_xml":"202401349349300220_public.xml"},{"Organization":{"value":null,"Person":["ALICE EPPERS","LORETTA SPARKMAN","BOB WILLIAMS","NIC SNOWBERGER","RENEE CASAREZ","LISA MCCLELLAN","DANIEL ORNELAS","ADAM SOLIZ","AL WILSON"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","","","","",""],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The refuge was organized to provide a safe-haven for victims of domestic violence in chaves county new mexico. the refuge provides life and social skills as well as other services.","year":2014,"name":"ROSWELL REFUGE FOR BATTERED ADULTS","phone":5756243222,"website":"ROSWELLREFUGE.ORG","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"CINDY WILSON","year_formation":1981,"state_legal_domicile":"NM","total_volunteers":15,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1215 NORTH GARDEN, ROSWELL, NM, 88201, USA","city":"ROSWELL","state":"NM","country":"USA","zip_code":88201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":742568,"Contributions":{"value":111953,"Other contributions":73183,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":38770,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":630592,"Total revenue":{"value":630592,"COMMUNITY BASED SERVICES":612912,"PROGRAM FEES":17680},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23,"Investment income total":23,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":744677,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":545017,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":478567,"Pension plan contributions":3364,"Other employee benefits":63086,"Payroll taxes":0},"Other expenses":{"value":199660,"Management services":0,"Legal":0,"Accounting":7388,"Lobbying services":0,"Investment management fees":0,"Other services":15034,"Advertising":3727,"Office expenses":17236,"Information technology":0,"Royalties":0,"Occupancy":41991,"Travel":6451,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24359,"Insurance":28223,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41789,"FOOD":15416,"COMMUNICATIONS":10978,"EQUIPMENT RENT":7827,"SHELTER SUPPLIES":7568},"All other expenses":13462},"Functional Expenses":{"value":null,"Program Service Expenses":628535,"Management And General Expenses":89819,"Fundraising Expenses":26323}},"Assets":{"value":424175,"Non-interest bearing cash":148557,"Savings and temp cash investments":20612,"Pledges and grants receivable":0,"Accounts receivable":45023,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":209983,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38345,"Sum of Total Liabilities":0,"Accounts payable, accrued":6940,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":31405},"Fund balance":{"value":385830,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":385830,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8440370791631808,"percentile":0.6842958761973045},"Fundraising Efficiency":{"score":4.253048664665881,"percentile":0.17030867024386592},"Operating Margin":{"score":-0.0028401439329462084,"percentile":0.37814721525496164},"Liabilities to Assets Ratio":{"score":0.0903990098426357,"percentile":0.335270912913592},"Operating Reserve Ratio":{"score":0.5696093742656212,"percentile":0.2793639136512458},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5487394536863017,"percentile":0.4536032539907443}},"source_xml":"201610549349300236_public.xml"},{"Organization":{"value":null,"Person":["NIC SNOWBERGER","RENEE CASAREZ","KIMBERLY BYRNE","JOHNNIE LUJAN","BRANDON SPEARS","CAROL ANDREA LAREZ","BARBARA CREWS MILLER","KATIE COOPER","AL WILSON","LORETTA SPARKMAN","ALICE EPPERS","KELLY SMITH","BOB WILLIAMS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE-PRESIDE","SECRETARY","TREASURER"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a safe environment and advocacy for victims of domestic violence.","year":2016,"name":"ROSWELL REFUGE FOR BATTERED ADULTS","phone":5756243222,"website":"ROSWELLREFUGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY WILSON","year_formation":null,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1215 NORTH GARDEN, ROSWELL, NM, 88201, USA","city":"ROSWELL","state":"NM","country":"USA","zip_code":88201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":791029,"Contributions":{"value":106211,"Other contributions":81396,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":24815,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":684818,"Total revenue":{"value":684818,"COMMUNITY BASED SERVICES":660451,"PROGRAM FEES":24367},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":817469,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":590689,"Current officers":57416,"Disqualified persons":0,"Other salaries and wages":447746,"Pension plan contributions":0,"Other employee benefits":41654,"Payroll taxes":43873},"Other expenses":{"value":226780,"Management services":0,"Legal":0,"Accounting":8223,"Lobbying services":0,"Investment management fees":0,"Other services":14754,"Advertising":5766,"Office expenses":33257,"Information technology":0,"Royalties":0,"Occupancy":38839,"Travel":4686,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20287,"Insurance":36876,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64092,"SANE, SUPPLIES, OTHER":35760,"MAINTENANCE":21493,"FOOD":6839},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":716501,"Management And General Expenses":81267,"Fundraising Expenses":19701}},"Assets":{"value":291347,"Non-interest bearing cash":54664,"Savings and temp cash investments":20619,"Pledges and grants receivable":0,"Accounts receivable":37455,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":178609,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24859,"Sum of Total Liabilities":0,"Accounts payable, accrued":6913,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17946},"Fund balance":{"value":266488,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":266488,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8764870594481259,"percentile":0.7338415248161246},"Fundraising Efficiency":{"score":5.391147657479316,"percentile":0.2224142350640411},"Operating Margin":{"score":-0.033424817547776375,"percentile":0.3127655181844991},"Liabilities to Assets Ratio":{"score":0.08532437265528733,"percentile":0.3407630773819181},"Operating Reserve Ratio":{"score":0.35640128249511605,"percentile":0.18857097011292254},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09015340133322625,"percentile":0.6531052672619818},"Revenue Growth":{"score":0.06305048338758071,"percentile":0.6572802168959455},"Asset Growth":{"score":-0.11024195073401344,"percentile":0.09647313985231132},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5487722977339791,"percentile":0.45369764676025814}},"source_xml":"201841349349309104_public.xml"},{"Organization":{"value":null,"Person":["BOB WILLIAMS"],"Title":["PRESIDENT"],"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"The refuge was organized to provide a safe haven for victims or domestic violence in chaves county new mexico. the refuge provides life and social skills as well as other services.","year":2019,"name":"ROSWELL REFUGE FOR BATTERED ADULTS","phone":5756243222,"website":"ROSWELLREFUGE.ORG","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"BOB WILLIAMS","year_formation":1981,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1215 NORTH GARDEN, ROSWELL, NM, 88201, USA","city":"ROSWELL","state":"NM","country":"USA","zip_code":88201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":758483,"Contributions":{"value":66092,"Other contributions":66092,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":692391,"Total revenue":{"value":692391,"CONTRACTS FOR SERVICES":683504,"COURT MANDATED FEES":8887},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":765013,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":605390,"Current officers":40000,"Disqualified persons":0,"Other salaries and wages":460379,"Pension plan contributions":0,"Other employee benefits":62299,"Payroll taxes":42712},"Other expenses":{"value":159623,"Management services":0,"Legal":0,"Accounting":8492,"Lobbying services":0,"Investment management fees":0,"Other services":7723,"Advertising":4966,"Office expenses":20367,"Information technology":0,"Royalties":0,"Occupancy":55814,"Travel":1490,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":28296,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32475,"FOOD AND SHELTER SUPPLY":14957,"PROGRAM EXPENSES":13457,"TRANSPORTATION":4061},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":698831,"Management And General Expenses":66182,"Fundraising Expenses":0}},"Assets":{"value":303568,"Non-interest bearing cash":40530,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":53022,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":210016,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":33982,"Sum of Total Liabilities":0,"Accounts payable, accrued":7264,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":26718},"Fund balance":{"value":269586,"Net assets without donor restriction":269586,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9134890518200345,"percentile":0.7923974688439013},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.008609289858836652,"percentile":0.3636361783601495},"Liabilities to Assets Ratio":{"score":0.11194197016813366,"percentile":0.31434919121057037},"Operating Reserve Ratio":{"score":0.3968141717853161,"percentile":0.20662782606973484},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.025962623801186965,"percentile":0.43128326368186487},"Revenue Growth":{"score":0.013613189585828949,"percentile":0.4325300803420971},"Asset Growth":{"score":-0.07325310293530377,"percentile":0.1307545894432222},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5676421812478434,"percentile":0.5097385540267616}},"source_xml":"202111379349309076_public.xml"},{"Organization":{"value":null,"Person":["KATHY HELLUMS","THERESA SOLIS","BRAD BAILEY","BRADY GORDON","TERESA GUERBA","BOB WILLIAMS"],"Title":["DIRECTOR","DIRECTOR","VICE PRESIDE","SECRETARY","PRESIDENT","PRESIDENT"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2021,"name":"ROSWELL REFUGE FOR BATTERED ADULTS","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"LESLI CARRERA","year_formation":1981,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1215 NORTH GARDEN, ROSWELL, NM, 88201, USA","city":"ROSWELL","state":"NM","country":"USA","zip_code":88201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":745920,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":745920,"Total revenue":745920,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":800899,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":596749,"Current officers":64000,"Disqualified persons":0,"Other salaries and wages":414405,"Pension plan contributions":0,"Other employee benefits":60762,"Payroll taxes":57582},"Other expenses":{"value":204150,"Management services":0,"Legal":0,"Accounting":14989,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14629,"Office expenses":9506,"Information technology":0,"Royalties":0,"Occupancy":75104,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":52702,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31505,"ALL OTHER EXPENSES":13391,"SUPPLIES":9117,"EQUIPMENT LEASE":5219,"DUES AND SUBSCRIPTIONS":3778},"All other expenses":5715},"Functional Expenses":{"value":null,"Program Service Expenses":738561,"Management And General Expenses":55207,"Fundraising Expenses":7131}},"Assets":{"value":244659,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":244659,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":43978,"Sum of Total Liabilities":0,"Accounts payable, accrued":21812,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22166},"Fund balance":{"value":200681,"Net assets without donor restriction":200681,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.922164967118201,"percentile":0.8053486985733045},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.07370629558129559,"percentile":0.252593862365971},"Liabilities to Assets Ratio":{"score":0.17975222656840745,"percentile":0.26342970635806323},"Operating Reserve Ratio":{"score":0.3054804663259662,"percentile":0.16525489065952287},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02849537738338399,"percentile":0.442302534445129},"Revenue Growth":{"score":0.016290520024835185,"percentile":0.4458727421720559},"Asset Growth":{"score":-0.06057843275110518,"percentile":0.14766317514137917},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4938323932954124,"percentile":0.3066843079820086}},"source_xml":"202331329349306453_public.xml"},{"Organization":{"value":null,"Person":["CAROL LAREZ","NIC SNOWBERGER","CANDACE LEWIS","BARBARA CREWS-MILLER","LORETTA SPARKMAN","VIRGINIA GARCIA","BOB WILLIAMS","JULIE MURPHY"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The refuge was organized to provide a safe-haven for victims of domestic violence in chaves county new mexico. the refuge provides life and social skills as well as other services.","year":2017,"name":"ROSWELL REFUGE FOR BATTERED ADULTS","phone":null,"website":"ROSWELLREFUGE.ORG","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"LESLIE CARRERA","year_formation":1981,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1215 NORTH GARDEN, ROSWELL, NM, 88201, USA","city":"ROSWELL","state":"NM","country":"USA","zip_code":88201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":733779,"Contributions":{"value":73030,"Other contributions":73030,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":660749,"Total revenue":{"value":660749,"COMMUNITY BASED SERVICES":645281,"PROGRAM FEES":15468},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":766341,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":525646,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":455267,"Pension plan contributions":0,"Other employee benefits":34417,"Payroll taxes":35962},"Other expenses":{"value":240695,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":21114,"Advertising":3979,"Office expenses":24182,"Information technology":0,"Royalties":0,"Occupancy":98801,"Travel":6874,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":33834,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51911,"ALL OTHER":34089,"SUPPLIES":17822},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":681793,"Management And General Expenses":77837,"Fundraising Expenses":6711}},"Assets":{"value":252830,"Non-interest bearing cash":52927,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":26794,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":173109,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37894,"Sum of Total Liabilities":0,"Accounts payable, accrued":10617,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27277},"Fund balance":{"value":214936,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":214936,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8896731350665044,"percentile":0.75426316934256},"Fundraising Efficiency":{"score":10.88213381016242,"percentile":0.4249618614492937},"Operating Margin":{"score":-0.044375758913787394,"percentile":0.294079559718498},"Liabilities to Assets Ratio":{"score":0.1498793655816161,"percentile":0.28363018715801996},"Operating Reserve Ratio":{"score":0.3299184044700727,"percentile":0.17654128452047477},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.055100239913119,"percentile":0.5500745072197881},"Revenue Growth":{"score":0.030201259505110777,"percentile":0.5156550483208846},"Asset Growth":{"score":-0.1294317184246188,"percentile":0.08405369814684031},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5454513394538936,"percentile":0.4440685843464391}},"source_xml":"201911339349306031_public.xml"},{"Organization":{"value":null,"Person":["NATALIE CHERINKO","THERESA SOLIS","BRAD BAILEY","BRADY GORDON"],"Title":["MEMBER","MEMBER","VICE PRESIDE","PRESIDENT"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"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.","year":2023,"name":"ROSWELL REFUGE FOR BATTERED ADULTS","phone":5756243222,"website":null,"type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"LESLIE CARRERA","year_formation":null,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1215 NORTH GARDEN, ROSWELL, NM, 88201, USA","city":"ROSWELL","state":"NM","country":"USA","zip_code":88201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":857885,"Contributions":{"value":71466,"Other contributions":71466,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":786419,"Total revenue":{"value":786419,"STATE OF NEW MEXICO CHILDREN":504988,"SANE":164094,"VOCA":82897,"CHAVES COUNTY DWI":24000,"DVOT":10440},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":898608,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":707395,"Current officers":64012,"Disqualified persons":0,"Other salaries and wages":530186,"Pension plan contributions":0,"Other employee benefits":68380,"Payroll taxes":44817},"Other expenses":{"value":191213,"Management services":0,"Legal":0,"Accounting":19385,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4764,"Office expenses":21886,"Information technology":0,"Royalties":0,"Occupancy":54004,"Travel":0,"Conferences and meetings":0,"Interest":2845,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":25085,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58720,"PROGRAM AND SHELTER SUPPL":36480,"TRAVEL":9325,"EQUIPMENT LEASE":6609,"MEALS AND ENTERTAINMENT":6306},"All other expenses":4524},"Functional Expenses":{"value":null,"Program Service Expenses":834971,"Management And General Expenses":63637,"Fundraising Expenses":0}},"Assets":{"value":258374,"Non-interest bearing cash":2669,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":8736,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":246969,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":89217,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":89217},"Fund balance":{"value":169157,"Net assets without donor restriction":169157,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9291826914516674,"percentile":0.8155186372680915},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.047469066366704164,"percentile":0.289191324722893},"Liabilities to Assets Ratio":{"score":0.34530177185010874,"percentile":0.18379373124691717},"Operating Reserve Ratio":{"score":0.28752693054145967,"percentile":0.15691337094521526},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.032199793821119115,"percentile":0.4584237717019951},"Revenue Growth":{"score":0.02053689365267891,"percentile":0.46743215212504663},"Asset Growth":{"score":-0.051567510144666574,"percentile":0.16232774956565035},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5590362316676326,"percentile":0.48412331615398263}},"source_xml":"202501329349303780_public.xml"},{"Organization":{"value":null,"Person":["BRADY GORDON","TERESA GUEBARA","BOB WILLIAMS"],"Title":["TREASURER","VICE PRESIDE","PRESIDENT"],"Hours":[0.5,0.5,0.5],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The refuge was organized to provide a safe haven for victims of domestic violence in chaves county new mexico. the refuge provides life and social skills as well as other services.","year":2020,"name":"ROSWELL REFUGE FOR BATTERED ADULTS","phone":null,"website":"ROSWELLREFUGE.ORG","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"LESLI CARRERA","year_formation":1981,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1215 NORTH GARDEN, ROSWELL, NM, 88201, USA","city":"ROSWELL","state":"NM","country":"USA","zip_code":88201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":886126,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":886126,"Total revenue":886126,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":873585,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":727805,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":593991,"Pension plan contributions":0,"Other employee benefits":84881,"Payroll taxes":48933},"Other expenses":{"value":145780,"Management services":0,"Legal":0,"Accounting":4729,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4838,"Office expenses":14434,"Information technology":0,"Royalties":0,"Occupancy":41093,"Travel":0,"Conferences and meetings":14955,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7733,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57998,"UTILITIES AND SECURITY":28998,"SHELTER SUPPLIES":17013,"TELEPHONE":11270,"ALL OTHER":717},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":783335,"Management And General Expenses":87750,"Fundraising Expenses":2500}},"Assets":{"value":302265,"Non-interest bearing cash":40117,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":52132,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":210016,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27754,"Sum of Total Liabilities":0,"Accounts payable, accrued":5835,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":21919},"Fund balance":{"value":274511,"Net assets without donor restriction":274511,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8966900759513957,"percentile":0.7652503766121821},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":0.014152614865154617,"percentile":0.4365520956231292},"Liabilities to Assets Ratio":{"score":0.09182009164144046,"percentile":0.3337755824414609},"Operating Reserve Ratio":{"score":0.3460052542110957,"percentile":0.1838604244442338},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0321806042838353,"percentile":0.4583393673184513},"Revenue Growth":{"score":0.024842106505098396,"percentile":0.48916934105034054},"Asset Growth":{"score":-0.05851791623767824,"percentile":0.1507981743998237},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5225070102977448,"percentile":0.3801462807948911}},"source_xml":"202201329349304525_public.xml"},{"Organization":{"value":null,"Person":["JENN HELLUMS","CANDACE PURCELL","BARBARA CREWS MILLER","THERESA SOLIZ","LORETTA SPARKMAN","BOB WILLIAMS","VIRGINIA GARCIA","JULIE MURPHY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","VICE PRESIDE","SECRETARY"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The refuge was organized to provide a safe haven for victims of domestic violence in chaves county new mexico. the refuge provides life and social skills as well as other services.","year":2018,"name":"ROSWELL REFUGE FOR BATTERED ADULTS","phone":5756243222,"website":"ROSWELLREFUGE.ORG","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"LORETTA SPARKMAN","year_formation":1981,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1215 NORTH GARDEN, ROSWELL, NM, 88201, USA","city":"ROSWELL","state":"NM","country":"USA","zip_code":88201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":736539,"Contributions":{"value":127875,"Other contributions":83566,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":24309,"Grant revenue":0,"Related organizations":20000},"Program revenue":{"value":608664,"Total revenue":{"value":608664,"CONTRACTS FOR SERVICES":595726,"PROGRAM FEES":12938},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":741600,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":544077,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":471440,"Pension plan contributions":0,"Other employee benefits":32549,"Payroll taxes":40088},"Other expenses":{"value":197523,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3367,"Office expenses":20546,"Information technology":964,"Royalties":0,"Occupancy":85450,"Travel":1331,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":13921,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68399,"MAINTENANCE":24673,"PROFESSIONAL FEES":16328,"SHELTER SANE SUPPLIES":13983,"OTHER EXPENSES":13415},"All other expenses":3545},"Functional Expenses":{"value":null,"Program Service Expenses":647052,"Management And General Expenses":74275,"Fundraising Expenses":20273}},"Assets":{"value":305363,"Non-interest bearing cash":42325,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":53022,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":210016,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13355,"Sum of Total Liabilities":0,"Accounts payable, accrued":13355,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":292008,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":292008,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8725080906148868,"percentile":0.7277267124777457},"Fundraising Efficiency":{"score":6.307650569723277,"percentile":0.26270524972710174},"Operating Margin":{"score":-0.006871326569265171,"percentile":0.36784737701406595},"Liabilities to Assets Ratio":{"score":0.043734833624243935,"percentile":0.3995924507524175},"Operating Reserve Ratio":{"score":0.411762405609493,"percentile":0.21318104003852667},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.029954447539571813,"percentile":0.4486868477404904},"Revenue Growth":{"score":0.0170159709165319,"percentile":0.4495296696306761},"Asset Growth":{"score":-0.09498220474660907,"percentile":0.10848269344153781},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5261125517519182,"percentile":0.38983473865901874}},"source_xml":"202001359349300740_public.xml"},{"Organization":{"value":null,"Person":["LORETTA SPARKMAN","ALICE EPPERS","BOB WILLIAMS","KELLY SMITH"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY"],"Hours":[0.25,0.25,0.25,0.25],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide a safe enviroment and advocacy for victims of domestic violence.","year":2015,"name":"ROSWELL REFUGE FOR BATTERED ADULTS","phone":5756243222,"website":"ROSWELLREFUGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY WILSON","year_formation":1981,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1215 NORTH GARDEN, ROSWELL, NM, 88201, USA","city":"ROSWELL","state":"NM","country":"USA","zip_code":88201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":775097,"Contributions":{"value":120253,"Other contributions":95687,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":24566,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":654827,"Total revenue":{"value":654827,"COMMUNITY BASED SERVICES":641688,"PROGRAM FEES":13139},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17,"Investment income total":17,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":821541,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":617328,"Current officers":50500,"Disqualified persons":0,"Other salaries and wages":511182,"Pension plan contributions":1182,"Other employee benefits":54464,"Payroll taxes":0},"Other expenses":{"value":204213,"Management services":0,"Legal":0,"Accounting":7364,"Lobbying services":0,"Investment management fees":0,"Other services":3615,"Advertising":4538,"Office expenses":20233,"Information technology":0,"Royalties":0,"Occupancy":1100,"Travel":10721,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22214,"Insurance":30015,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70544,"UTILITIES":28060,"MAINTENANCE":19400,"FOOD":12729,"SANE, MAILOUT, OTHER":10355},"All other expenses":33869},"Functional Expenses":{"value":null,"Program Service Expenses":699262,"Management And General Expenses":89938,"Fundraising Expenses":32341}},"Assets":{"value":377393,"Non-interest bearing cash":107560,"Savings and temp cash investments":20619,"Pledges and grants receivable":0,"Accounts receivable":59039,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":190175,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37625,"Sum of Total Liabilities":0,"Accounts payable, accrued":5055,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32570},"Fund balance":{"value":339768,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":339768,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8511589805012775,"percentile":0.6953203418913585},"Fundraising Efficiency":{"score":3.7182832936520205,"percentile":0.14607088922107112},"Operating Margin":{"score":-0.05992024224064859,"percentile":0.2707379064332515},"Liabilities to Assets Ratio":{"score":0.09969713269721484,"percentile":0.32582800340197926},"Operating Reserve Ratio":{"score":0.4593720824645392,"percentile":0.23389862980090573},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12311276261712577,"percentile":0.7175627955760107},"Revenue Growth":{"score":0.08906185023980483,"percentile":0.7374422953253089},"Asset Growth":{"score":-0.04542400010528238,"percentile":0.17416544172173196},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5431872360565574,"percentile":0.4375070869571391}},"source_xml":"201731319349300943_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["NATALIE CHERINKO","THERESA SOLIS","BRAD BAILEY","BRADY GORDON"],"Title":["MEMBER","MEMBER","VICE PRESIDE","PRESIDENT"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"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.","year":2023,"name":"ROSWELL REFUGE FOR BATTERED ADULTS","phone":5756243222,"website":null,"type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"LESLIE CARRERA","year_formation":null,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1215 NORTH GARDEN, ROSWELL, NM, 88201, USA","city":"ROSWELL","state":"NM","country":"USA","zip_code":88201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":857885,"Contributions":{"value":71466,"Other contributions":71466,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":786419,"Total revenue":{"value":786419,"STATE OF NEW MEXICO CHILDREN":504988,"SANE":164094,"VOCA":82897,"CHAVES COUNTY DWI":24000,"DVOT":10440},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":898608,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":707395,"Current officers":64012,"Disqualified persons":0,"Other salaries and wages":530186,"Pension plan contributions":0,"Other employee benefits":68380,"Payroll taxes":44817},"Other expenses":{"value":191213,"Management services":0,"Legal":0,"Accounting":19385,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4764,"Office expenses":21886,"Information technology":0,"Royalties":0,"Occupancy":54004,"Travel":0,"Conferences and meetings":0,"Interest":2845,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":25085,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58720,"PROGRAM AND SHELTER SUPPL":36480,"TRAVEL":9325,"EQUIPMENT LEASE":6609,"MEALS AND ENTERTAINMENT":6306},"All other expenses":4524},"Functional Expenses":{"value":null,"Program Service Expenses":834971,"Management And General Expenses":63637,"Fundraising Expenses":0}},"Assets":{"value":258374,"Non-interest bearing cash":2669,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":8736,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":246969,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":89217,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":89217},"Fund balance":{"value":169157,"Net assets without donor restriction":169157,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9291826914516674,"percentile":0.8155186372680915},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.047469066366704164,"percentile":0.289191324722893},"Liabilities to Assets Ratio":{"score":0.34530177185010874,"percentile":0.18379373124691717},"Operating Reserve Ratio":{"score":0.28752693054145967,"percentile":0.15691337094521526},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.032199793821119115,"percentile":0.4584237717019951},"Revenue Growth":{"score":0.02053689365267891,"percentile":0.46743215212504663},"Asset Growth":{"score":-0.051567510144666574,"percentile":0.16232774956565035},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5590362316676326,"percentile":0.48412331615398263}},"source_xml":"202501329349303780_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}