Haven Sendero De Sonora Inc

“Sorora behavioral health hospital manages the operations of haven sendero de sonora. Sonora behavioral health hospital provides expertise on mental health, chemical dependency, and psychiatric treatment services. Sonora behavioral health hospital also provides the personnel to take care of the residents of haven sendero de sonora, a level ii 10-bed adolescent crisis stabilization and respite facility.”

“There are no committees acting on behalf of the governing board.”

“The form 990 is prepared by a third party paid preparer and is reviewed by the chief financial officer prior to filing with the irs.”

“Each director, principal officer, and member of the committee with governing board delegated powers shall annually sign a statement which affirms such person a) has received a copy of the conflicts of interest policy b) has read & understands the policy c) has agreed to comply with the policy and d) understands that the organization is charitable and it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. When conducting periodic reviews the organization may use outside advisors. This does not relieve the governing board of its responsibility for ensuring periodic reviews are conducted. The governing board will take appropriate disciplinary and corrective action if one is found in violation of the conflict of interest policy. This includes precluding members from voting on pertinent transactions.”

“The governing documents, conflict of interest policy, and financial statements are available for valid business reasons upon request.”

“Primary operations providing short-term residnetial crisis stabilization services were ceased in september 2013. There has not been a liquidation of the remaining assets at this time.”

“AZ”

“Healthcare services: program service expenses 977,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 977,340.”