Civic Intelligence

Vecino Centers for Health Services

EIN 82-5421842 • 501(c)3 • Houston, TX

Profile

To assist houston community health centers inc to make quality healthcare accessible and sustainable to the medically underserved population in houston.

424 Hahlo StreetHouston, TX 77020

vecinohealthcenters.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

35.22x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-260%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$4,963,373

Down $265,331 (-5.1%) from 2023

Liabilities

Up

$4,950,000

Up $99,419 (+2.0%) from 2023

Net Assets

Down

$13,373

Down $364,750 (-96%) from 2023

Revenue

Flat

$140,548

Flat from 2023

Expenses

Down

$505,298

Down $14,272 (-2.7%) from 2023

Net Income

Up

-$364,750

Up $14,272 (+3.8%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $7,147,607Liabilities 2018: $4,979,962Net Assets 2018: $2,167,6452018Assets 2020: $6,234,295Liabilities 2020: $4,662,728Net Assets 2020: $1,571,5672020Assets 2021: $5,888,497Liabilities 2021: $4,725,342Net Assets 2021: $1,163,1552021Assets 2022: $5,545,109Liabilities 2022: $4,787,964Net Assets 2022: $757,1452022Assets 2023: $5,228,704Liabilities 2023: $4,850,581Net Assets 2023: $378,1232023Assets 2024: $4,963,373Liabilities 2024: $4,950,000Net Assets 2024: $13,3732024

Highlighted filing

2024

Assets$4,963,373
Liabilities$4,950,000
Net Assets$13,373

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,309,536Expenses 2018: $141,891Net Income 2018: $2,167,6452018Revenue 2020: $144,614Expenses 2020: $546,454Net Income 2020: -$401,8402020Revenue 2021: $140,548Expenses 2021: $548,960Net Income 2021: -$408,4122021Revenue 2022: $137,194Expenses 2022: $543,199Net Income 2022: -$406,0052022Revenue 2023: $140,548Expenses 2023: $519,570Net Income 2023: -$379,0222023Revenue 2024: $140,548Expenses 2024: $505,298Net Income 2024: -$364,7502024

Highlighted filing

2024

Revenue$140,548
Expenses$505,298
Net Income-$364,750

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$140,548
Mission and Program Overview

Mission

To assist houston community health centers inc to make quality healthcare accessible and sustainable to the medically underserved in houston.

Supports houston community health centers inc. By leasing property that provides accessible, quality healthcare to medically underserved populations in houston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,986,242$4,710,474▼ $275,768
Cash and Non-Interest-Bearing Accounts$190,160$222,550▲ $32,390
Total Assets$5,228,704$4,963,373▼ $265,331
Other Assets Total$52,302$30,349▼ $21,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,848,498$4,950,000▲ $101,502
Accounts Payable and Accrued Expenses$2,083$0▼ $2,083
Total Liabilities$4,850,581$4,950,000▲ $99,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,123$13,373▼ $364,750
Total Net Assets Fund Balance$378,123$13,373▼ $364,750
Total Liabilities and Net Assets / Fund Balance$5,228,704$4,963,373▼ $265,331

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,063,823$2,004,537$5,068,360
Buildings$1,100,501$1,261,670$2,362,171
Land$478,401-$478,401
Equipment$67,749$137,211$204,960
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kathleen O-shaughnessyCFO$111,939$111,939

Board Members and Trustees

NameTitle
David WebsterChair / Director
Linda KulhanekVice Chair / Director
Daniel MontezCEO and Director
Sheila Latting-youngFormer CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,548
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-364,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$140,548
Total Revenue per Form 990
$140,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$314,653--$314,653
Interest$155,727--$155,727
Fees for Services Management-$22,918-$22,918
Fees for Services Accounting-$12,000-$12,000
Total Functional Expenses$470,380$34,918$0$505,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,298
Total Expenses per Audited Statements$505,298
Total Expenses per Form 990$505,298
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Members with power to appoint governing body: at all times more than 50% of the board of directors entitled to vote shall also concurrently serve as directos of houston community health centers and no more than 50% of the board of directors entitled to vote shall be disqualified persons as defined in section 4946 of the code. Houston community health centers has the power to approve all board appointments.

Form 990, Part VI, Section B, Line 11B

Review of form 990: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The return is reviewed in detail by the cfo and ceo. It is then presented to the board for approval, and then to be filed.

Form 990, Part VI, Section B, Line 12C

Monitoring compliance with conflict of interest policy: a conflict of interest form is completed when board members are nominated for the board. The board member shall declare his/her interest in a matter or transaction before it is considered by the board, describe the nature of the interest and any significant reasons as to why the transaction may not be in the board's best interests, and refrain from voting or influencing the board's deliverations in the matter. A conflict of interest questionnaire is also given to the board annually. Corporate officers and key employees of the related organization annually review any potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

Availability of documents: the organization makes its governing documents, conflict of interest policy, and financial statements available to be mailed or emailed to the public upon request.

Filing and Contact Details

Filer

Filer Name
Vecino Centers for Health Services
EIN
82-5421842
Phone
7136743326
Address
424 HAHLO STREET, HOUSTON, TX 77020

Signing Officer

Name
Daniel Montez
Title
CEO
Phone
7136743326
Signed
2025-11-17

Organization Details

Principal Officer
Daniel Montez
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
D & Co Llp
Address
1500 BROADWAY SUITE 1000, LUBBOCK, TX 79401
Preparer
Tommy Davis
Phone
8067911591
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt022000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL MONTEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHEILA LATTING-YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO AND DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0252475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt137811
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO IS COMPENSATED BY HOUSTON COMMUNITY HEALTH CENTERS INC. A RELATED ORGANIZATION. THE FOLLOWING METHODS ARE USED TO ESTABLISH THE CEO'S COMPENSATION BY THE RELATED ORGANIZATION: - FORM 990 OF THE OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3 - METHOD TO ESTABLISH COMPENSATION OF CEO
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS WITH POWER TO APPOINT GOVERNING BODY: AT ALL TIMES MORE THAN 50% OF THE BOARD OF DIRECTORS ENTITLED TO VOTE SHALL ALSO CONCURRENTLY SERVE AS DIRECTOS OF HOUSTON COMMUNITY HEALTH CENTERS AND NO MORE THAN 50% OF THE BOARD OF DIRECTORS ENTITLED TO VOTE SHALL BE DISQUALIFIED PERSONS AS DEFINED IN SECTION 4946 OF THE CODE. HOUSTON COMMUNITY HEALTH CENTERS HAS THE POWER TO APPROVE ALL BOARD APPOINTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE RETURN IS REVIEWED IN DETAIL BY THE CFO AND CEO. IT IS THEN PRESENTED TO THE BOARD FOR APPROVAL, AND THEN TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: A CONFLICT OF INTEREST FORM IS COMPLETED WHEN BOARD MEMBERS ARE NOMINATED FOR THE BOARD. THE BOARD MEMBER SHALL DECLARE HIS/HER INTEREST IN A MATTER OR TRANSACTION BEFORE IT IS CONSIDERED BY THE BOARD, DESCRIBE THE NATURE OF THE INTEREST AND ANY SIGNIFICANT REASONS AS TO WHY THE TRANSACTION MAY NOT BE IN THE BOARD'S BEST INTERESTS, AND REFRAIN FROM VOTING OR INFLUENCING THE BOARD'S DELIVERATIONS IN THE MATTER. A CONFLICT OF INTEREST QUESTIONNAIRE IS ALSO GIVEN TO THE BOARD ANNUALLY. CORPORATE OFFICERS AND KEY EMPLOYEES OF THE RELATED ORGANIZATION ANNUALLY REVIEW ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO BE MAILED OR EMAILED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSTON COMMUNITY HEALTH CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760622208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0424 HAHLO STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05228704
IRS990/TotalAssetsEOYAmt04963373
IRS990/TotalAssetsGrp/BOYAmt05228704
IRS990/TotalAssetsGrp/EOYAmt04963373
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04850581
IRS990/TotalLiabilitiesEOYAmt04950000
IRS990/TotalLiabilitiesGrp/BOYAmt04850581
IRS990/TotalLiabilitiesGrp/EOYAmt04950000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013373
IRS990/TotalOtherCompensationAmt041049
IRS990/TotalProgramServiceExpensesAmt0470380
IRS990/TotalProgramServiceRevenueAmt0140548
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05228704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04963373
IRS990/TotReportableCompRltdOrgAmt0361176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0424 HAHLO STREET
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077020
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTPS://VECINOHEALTHCENTERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MONTEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07136743326
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VECINO CENTERS FOR HEALTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0VECI
ReturnHeader/Filer/EIN0825421842
ReturnHeader/Filer/PhoneNum07136743326
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 HAHLO STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077020

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