Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 26-0430648 • 501(c)3 • Santa Rosa, NM
Profile
Health outreach and education through the management of an assisted living facility in santa rosa, new mexico.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$0
Down $104,196 (-100%) from 2021
Liabilities
Down$0
Down $2,234 (-100%) from 2021
Net Assets
Down$0
Down $101,962 (-100%) from 2021
Revenue
Down$243,128
Down $619,915 (-72%) from 2021
Expenses
Down$345,090
Down $424,970 (-55%) from 2021
Net Income
Down-$101,962
Down $194,945 (-210%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
To be a welcome home that consistently provides heartfelt, compassionate care to our residents and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,811 | $12,317 | ▲ $6,506 |
| Total Assets | $5,811 | $12,317 | ▲ $6,506 |
| Liabilities | |||
| Other Liabilities | - | $31,108 | - |
| Accounts Payable and Accrued Expenses | $5,187 | $3,937 | ▼ $1,250 |
| Total Liabilities | $5,187 | $35,045 | ▲ $29,858 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $624 | $-22,728 | ▼ $23,352 |
| Total Net Assets Fund Balance | $624 | $-22,728 | ▼ $23,352 |
| Total Liabilities and Net Assets / Fund Balance | $5,811 | $12,317 | ▲ $6,506 |
| Name | Title |
|---|---|
| Marvin Marquez | President |
| Emiel Ross | Director |
| Mike Chavez | Director |
| Rebecca Maes | Director |
| Monica Abeyta | Secretary |
| Frank Tenorio | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $523,264 |
| Other Expenses | $216,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $391,988 | $80,486 | - | $472,474 |
| Occupancy | $88,665 | - | - | $88,665 |
| Payroll Taxes | $50,790 | - | - | $50,790 |
| Insurance | $44,126 | - | - | $44,126 |
| Office Expenses | - | $14,652 | - | $14,652 |
| All Other Expenses | $4,648 | - | - | $4,648 |
| Travel | - | $4,543 | - | $4,543 |
| Other Expenses | $3,579 | - | - | $3,579 |
| Advertising | - | $358 | - | $358 |
| Information Technology | $200 | - | - | $200 |
| Total Functional Expenses | $639,854 | $100,039 | $0 | $739,893 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $31,108 |
“Form 990 will be reviewed by the board of directors during a scheduled meeting for their review and approval prior to its submission.”
“The conflict of interest policy relies on each of the board members' honesty and integrity. The officers have signed the policy and are asked to bring forth information on any conflict they feel they may have with the operation of the facility or the services provided.”
“Compensation of the staff is at the administrator's discretion, based on comparable pay in the area for all positions. Only the administrator's compensation is reviewed and approved by the board of directors.”
“Vecinos sanos- healthy neighbors foundation will allow review of form 1023 and form 990 to anyone who submits a written request to the board of directors. The governing documents are also available to the public on the new mexico attorney general's office's website.”
“Health outreach and education through the management of an assisted living”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 358 |
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| IRS990/Desc | 0 | VECINOS SANOS- HEALTHY NEIGHBORS FOUNDATION DBA LOS AMIGOS ASSISTED LIVING HOME OPERATES AN ASSISTED LIVING FACILITY IN SANTA ROSA, NM. LOS AMIGOS ASSISTED LIVING HOME PROVIDES SUPERVISION AND/OR ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, COORDINATION OF SERVICES BY OUTSIDE HEALTHCARE PROVIDERS; MEDICATION ASSISTS; MEALS AND LODGING; PERSONAL CARE; TRANSPORTATION AND MONITORING OF RESIDENT'S ACTIVITIES TO HELP ENSURE ONE'S HEALTH, SAFETY AND WELL BEING. SHORT TERM RESPITE CARE IS ALSO OFFERED AS A PROGRAM SERVICE. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE CHAVEZ |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 200 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MissionDesc | 0 | TO BE A WELCOME HOME THAT CONSISTENTLY PROVIDES HEARTFELT, COMPASSIONATE CARE TO OUR RESIDENTS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -22728 |
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| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSING/CERTIFICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HEALTH OUTREACH AND EDUCATION THROUGH THE MANAGEMENT OF AN ASSISTED LIVING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS DURING A SCHEDULED MEETING FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY RELIES ON EACH OF THE BOARD MEMBERS' HONESTY AND INTEGRITY. THE OFFICERS HAVE SIGNED THE POLICY AND ARE ASKED TO BRING FORTH INFORMATION ON ANY CONFLICT THEY FEEL THEY MAY HAVE WITH THE OPERATION OF THE FACILITY OR THE SERVICES PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE STAFF IS AT THE ADMINISTRATOR'S DISCRETION, BASED ON COMPARABLE PAY IN THE AREA FOR ALL POSITIONS. ONLY THE ADMINISTRATOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VECINOS SANOS- HEALTHY NEIGHBORS FOUNDATION WILL ALLOW REVIEW OF FORM 1023 AND FORM 990 TO ANYONE WHO SUBMITS A WRITTEN REQUEST TO THE BOARD OF DIRECTORS. THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC ON THE NEW MEXICO ATTORNEY GENERAL'S OFFICE'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 88435 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHA-DONNA ROMERO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5754722002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VECINO SANOS- HEALTHY NEIGHBORS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VECI |
| ReturnHeader/Filer/EIN | 0 | 260430648 |
| ReturnHeader/Filer/PhoneNum | 0 | 5754724311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1148 BLUE HOLE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA ROSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88435 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FC9F71517A63A846147FBFAB57D07682C9843736 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BAC8AA3DF6AC3E2D41B6F1B5631F0F5FA08C28AE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.231.126.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:58:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850366848 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEASLEY MITCHELL & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO DRAWER 550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 880040550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5755286700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY M BEASLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-30T12:58:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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