Civic Intelligence

Hoy Recovery Program Inc

EIN 85-0232147 • 501(c)3 • Espanola, NM

View Organization Page

Profile

Residential treatment programs for alcoholism, detoxification, substance abuse and addictive dependencies counseling and rehabilitation.

PO Box 520Espanola, NM 87532

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,259,757

Down $45,474 (-3.5%) from 2022

Liabilities

Up

$492,452

Up $70,532 (+17%) from 2022

Net Assets

Down

$767,305

Down $116,006 (-13%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$2,389,664

Up $144,403 (+6.4%) from 2022

Expenses

Up

$2,491,400

Up $120,034 (+5.1%) from 2022

Net Income

Up

-$101,736

Up $24,369 (+19%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,348,864Liabilities 2011: $181,350Net Assets 2011: $1,167,5142011Assets 2012: $1,384,791Liabilities 2012: $21,662Net Assets 2012: $1,363,1292012Assets 2013: $1,417,873Liabilities 2013: $68,860Net Assets 2013: $1,349,0132013Assets 2014: $1,556,019Liabilities 2014: $8,903Net Assets 2014: $1,547,1162014Assets 2015: $1,478,000Liabilities 2015: $171,315Net Assets 2015: $1,306,6852015Assets 2016: $1,558,535Liabilities 2016: $96,246Net Assets 2016: $1,462,2892016Assets 2017: $1,630,261Liabilities 2017: $61,216Net Assets 2017: $1,569,0452017Assets 2018: $1,739,620Liabilities 2018: $152,825Net Assets 2018: $1,586,7952018Assets 2019: $1,936,839Liabilities 2019: $420,558Net Assets 2019: $1,516,2812019Assets 2020: $2,208,770Liabilities 2020: $818,282Net Assets 2020: $1,390,4882020Assets 2021: $1,722,107Liabilities 2021: $712,691Net Assets 2021: $1,009,4162021Assets 2022: $1,305,231Liabilities 2022: $421,920Net Assets 2022: $883,3112022Assets 2023: $1,259,757Liabilities 2023: $492,452Net Assets 2023: $767,3052023

Highlighted filing

2023

Assets$1,259,757
Liabilities$492,452
Net Assets$767,305
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,383,931Expenses 2011: $1,511,841Net Income 2011: -$127,9102011Expenses 2012: $1,581,3572012Expenses 2013: $1,667,3732013Revenue 2014: $1,637,328Expenses 2014: $1,439,225Net Income 2014: $198,1032014Revenue 2015: $2,025,990Expenses 2015: $2,166,050Net Income 2015: -$140,0602015Revenue 2016: $2,162,490Expenses 2016: $2,006,886Net Income 2016: $155,6042016Revenue 2017: $2,466,633Expenses 2017: $2,359,877Net Income 2017: $106,7562017Revenue 2018: $2,656,450Expenses 2018: $2,638,700Net Income 2018: $17,7502018Revenue 2019: $2,865,572Expenses 2019: $2,963,184Net Income 2019: -$97,6122019Revenue 2020: $2,759,773Expenses 2020: $2,885,566Net Income 2020: -$125,7932020Revenue 2021: $2,184,561Expenses 2021: $2,565,633Net Income 2021: -$381,0722021Revenue 2022: $2,245,261Expenses 2022: $2,371,366Net Income 2022: -$126,1052022Revenue 2023: $2,389,664Expenses 2023: $2,491,400Net Income 2023: -$101,7362023

Highlighted filing

2023

Revenue$2,389,664
Expenses$2,491,400
Net Income-$101,736
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,259,757
Liabilities
$492,452
Net assets
$767,305
Revenue
$2,389,664
Expenses
$2,491,400
Net income
-$101,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.26$0.49$0.77$2.39$2.49$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.42$0.88$2.25$2.37$0.13
2021Summary only. Only limited summary data is available for this year.$1.72$0.71$1.01$2.18$2.57$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.82$1.39$2.76$2.89$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.42$1.52$2.87$2.96$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.15$1.59$2.66$2.64$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.06$1.57$2.47$2.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.46$2.16$2.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$2.03$2.17$0.14
2014Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$1.64$1.44$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.07$1.35$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$1.58
2011Summary only. Only limited summary data is available for this year.$1.35$0.18$1.17$1.38$1.51$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$2,759,773
Mission and Program Overview

Mission

Residential treatment programs for alcoholism, detoxification, substance abuse and addictive dependencies counseling and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466,108$979,798▲ $513,690
Land, Buildings, and Equipment, Net$602,568$561,175▼ $41,393
Savings and Temporary Cash Investments$657,433$390,090▼ $267,343
Accounts Receivable$185,393$211,026▲ $25,633
Inventories for Sale or Use$6,300$46,149▲ $39,849
Prepaid Expenses and Deferred Charges$7,497$9,140▲ $1,643
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-
Total Assets$1,936,839$2,208,770▲ $271,931
Other Assets Total$11,540$11,392▼ $148
Liabilities
Other Liabilities$37,897$370,300▲ $332,403
Mortgage Notes Payable Secured by Investment Property$265,689$257,819▼ $7,870
Accounts Payable and Accrued Expenses$116,972$190,163▲ $73,191
Total Liabilities$420,558$818,282▲ $397,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,504,741$1,379,097▼ $125,644
Net Assets With Donor Restrictions$11,540$11,391▼ $149
Total Net Assets Fund Balance$1,516,281$1,390,488▼ $125,793
Total Liabilities and Net Assets / Fund Balance$1,936,839$2,208,770▲ $271,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,571$296,049$475,620
Land$381,604-$381,604
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Hector AveldanoChairman
Lana LandrumVice Chair
Abigail SouzaMember
Angela GallegosMember
Carmela M RoybalMember
Luke WashburnMember
Melissa HerreraMember
Dennis CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,052
Program Service Revenue
$2,482,438
Investment Income
$14,295
Other Revenue
$41,988
All Other Contributions
$15,695
Change in Net Assets
$-125,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,000,389
Other Expenses$885,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,430,681$468,433-$1,899,114
Fees for Services Other$169,530$50,810-$220,340
Occupancy$168,714$8,880-$177,594
Comp Disqual Persons$76,294$24,981-$101,275
All Other Expenses$46,722$2,070-$48,792
Other Expenses$6,356$35,958-$42,314
Travel$19,979$10,216-$30,195
Insurance$9,581$11,476-$21,057
Total Functional Expenses$2,264,035$621,531$0$2,885,566
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
Ppp Loan$370,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director and finance manager review completed return before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors authorize pay at regular board meetings”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors authorize pay at regular board meetings”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Hoy recovery program makes all public documents available upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hoy Recovery Program Inc
EIN
85-0232147
Phone
5057532203
Address
PO BOX 520, ESPANOLA, NM 87532

Signing Officer

Name
Ambrose Baros
Title
Executive Director
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
80
Volunteers
1

Preparer

Firm
David L Wolf CPA PA
Address
610 LaJoya St, Espanola, NM 87532
Preparer
David Wolf CPA
Phone
5057532269
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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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041988
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041988
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08880
IRS990/OccupancyGrp/ProgramServicesAmt0168714
IRS990/OccupancyGrp/TotalAmt0177594
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IRS990/OtherExpensesGrp/Desc2FARMING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235958
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IRS990/OtherExpensesGrp/ProgramServicesAmt190537
IRS990/OtherExpensesGrp/ProgramServicesAmt282786
IRS990/OtherExpensesGrp/ProgramServicesAmt36356
IRS990/OtherExpensesGrp/TotalAmt0166797
IRS990/OtherExpensesGrp/TotalAmt195302
IRS990/OtherExpensesGrp/TotalAmt282786
IRS990/OtherExpensesGrp/TotalAmt342314
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IRS990/OtherLiabilitiesGrp/BOYAmt037897
IRS990/OtherLiabilitiesGrp/EOYAmt0370300
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01430681
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02521516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02358503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02089152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012110950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02089152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012110950
IRS990ScheduleA/TotalSupportAmt012110950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt0381604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW COMPLETED RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AUTHORIZE PAY AT REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AUTHORIZE PAY AT REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOY RECOVERY PROGRAM MAKES ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOY RECOVERY PROGRAM INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HOY FARM FRESH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt059406
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FARM PRODUCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt048782
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 520
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ESPANOLA
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IRS990/TotalAssetsBOYAmt01936839
IRS990/TotalAssetsEOYAmt02208770
IRS990/TotalAssetsGrp/BOYAmt01936839

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