Civic Intelligence

Vecinos Inc.

990 • Fiscal year 2024 • EIN 57-1192063

Apr 01, 2023 to Mar 31, 2024 • Filed on Apr 16, 2025

Organization ProfileN/A
173 HHS Bldg WCUCullowhee, NC 28723

(828) 293-2274

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,598,395

Flat from 2024

Net Assets

Flat

$3,936,596

Flat from 2024

Liabilities

Flat

$1,661,799

Flat from 2024

Revenue And Expenses

Revenue

Flat

$4,342,025

Flat from 2024

Expenses

Flat

$1,841,190

Flat from 2024

Net Income

Flat

$2,500,835

Flat from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $130,225Liabilities 2011: $0Net Assets 2011: $130,2252011Assets 2012: $45,967Liabilities 2012: $0Net Assets 2012: $45,9672012Assets 2013: $39,897Liabilities 2013: $0Net Assets 2013: $39,8972013Assets 2014: $37,019Liabilities 2014: $0Net Assets 2014: $37,0192014Assets 2015: $25,191Liabilities 2015: $1,051Net Assets 2015: $24,1402015Assets 2016: $29,715Liabilities 2016: $4,136Net Assets 2016: $25,5792016Assets 2017: $50,679Liabilities 2017: $5,158Net Assets 2017: $45,5212017Assets 2018: $56,056Liabilities 2018: $7,306Net Assets 2018: $48,7502018Assets 2019: $63,344Liabilities 2019: $9,603Net Assets 2019: $53,7412019Assets 2020: $443,082Liabilities 2020: $15,912Net Assets 2020: $427,1702020Assets 2023: $3,125,792Liabilities 2023: $1,725,794Net Assets 2023: $1,399,9982023Assets 2024: $5,598,395Liabilities 2024: $1,661,799Net Assets 2024: $3,936,5962024Assets 2024: $5,598,395Liabilities 2024: $1,661,799Net Assets 2024: $3,936,5962024Assets 2025: $7,628,079Liabilities 2025: $2,207,778Net Assets 2025: $5,420,3012025

Highlighted filing

2024

Assets$5,598,395
Liabilities$1,661,799
Net Assets$3,936,596
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $255,754Expenses 2011: $271,619Net Income 2011: -$15,8652011Revenue 2012: $160,987Expenses 2012: $173,428Net Income 2012: -$12,4412012Revenue 2013: $176,282Expenses 2013: $182,352Net Income 2013: -$6,0702013Revenue 2014: $218,559Expenses 2014: $221,437Net Income 2014: -$2,8782014Revenue 2015: $223,997Expenses 2015: $236,875Net Income 2015: -$12,8782015Revenue 2016: $249,342Expenses 2016: $247,903Net Income 2016: $1,4392016Revenue 2017: $391,586Expenses 2017: $380,400Net Income 2017: $11,1862017Revenue 2018: $353,261Expenses 2018: $350,032Net Income 2018: $3,2292018Revenue 2019: $138,701Expenses 2019: $134,742Net Income 2019: $3,9592019Revenue 2020: $728,145Expenses 2020: $381,253Net Income 2020: $346,8922020Revenue 2023: $1,719,283Expenses 2023: $1,940,839Net Income 2023: -$221,5562023Revenue 2024: $4,342,025Expenses 2024: $1,841,190Net Income 2024: $2,500,8352024Revenue 2024: $4,342,025Expenses 2024: $1,841,190Net Income 2024: $2,500,8352024Revenue 2025: $4,717,343Expenses 2025: $3,233,638Net Income 2025: $1,483,7052025

Highlighted filing

2024

Revenue$4,342,025
Expenses$1,841,190
Net Income$2,500,835
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$4,342,025
Mission and Program Overview

Mission

Our mission is to improve the lives of farmworkers and their families by offering mobile medical services and health education, along with advocating for farmworker rights.

To improve the wellness of farmworkers and their families with health care, education, community partnerships, and advocacy. Offering primary healthcare, mental healthcare, education and case management through our mobile and static clincs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,954,181$2,173,809▲ $219,628
Cash and Non-Interest-Bearing Accounts$227,536$1,830,696▲ $1,603,160
Savings and Temporary Cash Investments$715,950$1,462,061▲ $746,111
Accounts Receivable$217,421$123,455▼ $93,966
Prepaid Expenses and Deferred Charges$10,704$8,374▼ $2,330
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,125,792$5,598,395▲ $2,472,603
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,600,000$1,600,000→ $0
Other Liabilities$56,775$56,896▲ $121
Accounts Payable and Accrued Expenses$33,256$4,903▼ $28,353
Total Liabilities$1,690,031$1,661,799▼ $28,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060,113$3,334,046▲ $2,273,933
Net Assets With Donor Restrictions$375,648$602,550▲ $226,902
Total Net Assets Fund Balance$1,435,761$3,936,596▲ $2,500,835
Total Liabilities and Net Assets / Fund Balance$3,125,792$5,598,395▲ $2,472,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,023,565-$2,023,565
Equipment$381,445-$381,445
Other Land Buildings$-231,201$258,990$27,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne MartinezExecutive DirectorFT$81,505$1,787$83,292

Board Members and Trustees

NameTitle
Katherine RennerPresident
David TriggVice President
Clarissa AsheTrustee
Erick MendezTrustee
Estela TorresTrustee
Heather BakerTrustee
Jonathan WardTrustee
Julie OsborTrustee
Lori AndersonTrustee
Mark NewmanTrustee
Theresa Cruz PualTrustee
Jimmy HatcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,278,203
Program Service Revenue
$63,822
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,655,317
Change in Net Assets
$2,500,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,145,673
Other Expenses$695,517
Total Fundraising Expense$139,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,587$42,372$28,691$858,650
Other Employee Benefits$114,297$6,155$4,125$124,577
Advertising--$102,054$102,054
Current Officers, Directors, Trustees, and Key Employees$76,629$4,164$2,499$83,292
Payroll Taxes$72,622$3,911$2,621$79,154
Depreciation Depletion$71,126$6,710-$77,836
Interest$64,000--$64,000
Fees for Services Other$6,910$45,646-$52,556
Other Expenses$20,781$574-$21,355
Insurance-$19,132-$19,132
All Other Expenses$16,235$2,182-$18,417
Occupancy$10,506--$10,506
Travel$8,875$80-$8,955
Total Functional Expenses$1,566,806$134,394$139,990$1,841,190
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$56,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vecinos Inc
EIN
57-1192063
Phone
8282932274
Address
173 HHS Bldg WCU, Cullowhee, NC 28723

Signing Officer

Name
Marianne Martinez
Title
Executive Director
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Martinez
Formed
2004
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
5

Preparer

Firm
Rasberry-Devan PLLC
Address
160 HIllside Drive, Swannanoa, NC 28778
Preparer
Rhonda K Devan CPA
Phone
8286740805
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IRS990/Form990PartVIISectionAGrp/PersonNm0Marianne Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm1Katherine Renner
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IRS990/MissionDesc0To improve the wellness of farmworkers and their families with health care, education, community partnerships, and advocacy. Offering primary healthcare, mental healthcare, education and case management through our mobile and static clincs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01600000
IRS990/NetAssetsOrFundBalancesBOYAmt01435761
IRS990/NetAssetsOrFundBalancesEOYAmt03936596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01060113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03334046
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010506
IRS990/OccupancyGrp/TotalAmt010506
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124577
IRS990/OtherExpensesGrp/Desc0Direct program expenses
IRS990/OtherExpensesGrp/Desc1In-Kind Donations
IRS990/OtherExpensesGrp/Desc2Equipment and maintenance
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1574
IRS990/OtherExpensesGrp/ProgramServicesAmt0143258
IRS990/OtherExpensesGrp/ProgramServicesAmt1116559
IRS990/OtherExpensesGrp/ProgramServicesAmt257421
IRS990/OtherExpensesGrp/ProgramServicesAmt320781
IRS990/OtherExpensesGrp/TotalAmt0143258
IRS990/OtherExpensesGrp/TotalAmt1116559
IRS990/OtherExpensesGrp/TotalAmt260889
IRS990/OtherExpensesGrp/TotalAmt321355
IRS990/OtherLiabilitiesGrp/BOYAmt056775
IRS990/OtherLiabilitiesGrp/EOYAmt056896
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03911
IRS990/PayrollTaxesGrp/ProgramServicesAmt072622
IRS990/PayrollTaxesGrp/TotalAmt079154
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08374
IRS990/PrincipalOfficerNm0Marianne Martinez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01690771
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01905076
IRS990/PYProgramServiceRevenueAmt028512
IRS990/PYRevenuesLessExpensesAmt0-1216514
IRS990/PYSalariesCompEmpBnftPaidAmt01030721
IRS990/PYTotalExpensesAmt02935797
IRS990/PYTotalRevenueAmt01719283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02500835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016886
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0715950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01462061
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02023565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02023565
IRS990ScheduleD/EquipmentGrp/BookValueAmt0381445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-231201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02173809
IRS990ScheduleD/TotalLiabilityAmt056896
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03125792
IRS990/TotalAssetsEOYAmt05598395
IRS990/TotalAssetsGrp/BOYAmt03125792
IRS990/TotalAssetsGrp/EOYAmt05598395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04278203
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0139990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01566806
IRS990/TotalFunctionalExpensesGrp/TotalAmt01841190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01690031
IRS990/TotalLiabilitiesEOYAmt01661799
IRS990/TotalLiabilitiesGrp/BOYAmt01690031
IRS990/TotalLiabilitiesGrp/EOYAmt01661799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01435761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03936596
IRS990/TotalOtherCompensationAmt01787
IRS990/TotalProgramServiceExpensesAmt01566806
IRS990/TotalProgramServiceRevenueAmt063822
IRS990/TotalReportableCompFromOrgAmt081505

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,598,395
Liabilities
$1,661,799
Net assets
$3,936,596
Revenue
$4,342,025
Expenses
$1,841,190
Net income
$2,500,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$2.21$5.42$4.72$3.23$1.48
2024Detailed filing. Detailed filing data is available for this year.$5.60$1.66$3.94$4.34$1.84$2.50
2024Detailed filing. Detailed filing data is available for this year.$5.60$1.66$3.94$4.34$1.84$2.50
2023Summary only. Only limited summary data is available for this year.$3.13$1.73$1.40$1.72$1.94$0.22
2020Summary only. Only limited summary data is available for this year.$0.44$0.02$0.43$0.73$0.38$0.35
2019Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.14$0.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.35$0.35$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$0.39$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.22$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.22$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.18$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.16$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.26$0.27$0.02