Civic Intelligence

Vecino Sanos- Healthy Neighbors

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.

1148 Blue Hole RoadSanta Rosa, NM 88435

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2016: $25,685Liabilities 2016: $1,345Net Assets 2016: $24,3402016Assets 2017: $24,234Liabilities 2017: $0Net Assets 2017: $24,2342017Assets 2018: $5,811Liabilities 2018: $5,187Net Assets 2018: $6242018Assets 2019: $12,317Liabilities 2019: $35,045Net Assets 2019: -$22,7282019Assets 2020: $33,890Liabilities 2020: $24,911Net Assets 2020: $8,9792020Assets 2021: $104,196Liabilities 2021: $2,234Net Assets 2021: $101,9622021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $304,967Expenses 2016: $281,019Net Income 2016: $23,9482016Revenue 2017: $541,241Expenses 2017: $541,347Net Income 2017: -$1062017Revenue 2018: $745,959Expenses 2018: $769,569Net Income 2018: -$23,6102018Revenue 2019: $716,541Expenses 2019: $739,893Net Income 2019: -$23,3522019Revenue 2020: $669,633Expenses 2020: $637,926Net Income 2020: $31,7072020Revenue 2021: $863,043Expenses 2021: $770,060Net Income 2021: $92,9832021Revenue 2022: $243,128Expenses 2022: $345,090Net Income 2022: -$101,9622022

Highlighted filing

2022

Revenue$243,128
Expenses$345,090
Net Income-$101,962

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$716,541
Mission and Program Overview

Mission

To be a welcome home that consistently provides heartfelt, compassionate care to our residents and their families.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marvin MarquezPresident
Emiel RossDirector
Mike ChavezDirector
Rebecca MaesDirector
Monica AbeytaSecretary
Frank TenorioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$716,541
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$31,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 will be reviewed by the board of directors during a scheduled meeting for their review and approval prior to its submission.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Vecino Sanos- Healthy Neighbors
EIN
26-0430648
Phone
5754724311
Address
1148 BLUE HOLE ROAD, SANTA ROSA, NM 88435

Signing Officer

Name
Sha-donna Romero
Title
Manager
Phone
5754722002
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Marquez
Formed
2007
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
42

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Bradley M Beasley CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Health outreach and education through the management of an assisted living

Raw XML Appendix326 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS DURING A SCHEDULED MEETING FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VECINOS 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.
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