Civic Intelligence

Hoy Recovery Program Inc.

990 • Fiscal year 2018 • EIN 85-0232147

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization ProfileN/A

View Organization Page

PO Box 520Espanola, NM 87532

(505) 852-2580

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,739,620

Flat from 2018

Net Assets

Flat

$1,586,795

Flat from 2018

Liabilities

Flat

$152,825

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,656,450

Flat from 2018

Expenses

Flat

$2,638,700

Flat from 2018

Net Income

Flat

$17,750

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$1,739,620
Liabilities$152,825
Net Assets$1,586,795
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$2,656,450
Expenses$2,638,700
Net Income$17,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$2,656,450
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$993,362$987,204▼ $6,158
Cash and Non-Interest-Bearing Accounts$356,434$302,189▼ $54,245
Accounts Receivable$182,192$270,492▲ $88,300
Land, Buildings, and Equipment, Net$80,165$156,062▲ $75,897
Prepaid Expenses and Deferred Charges$6,583$11,964▲ $5,381
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$1,630,261$1,739,620▲ $109,359
Other Assets Total$11,525$11,709▲ $184
Liabilities
Accounts Payable and Accrued Expenses$37,224$81,586▲ $44,362
Other Liabilities$23,992$35,817▲ $11,825
Mortgage Notes Payable Secured by Investment Property-$35,422-
Total Liabilities$61,216$152,825▲ $91,609
Net Assets / Fund Balance
Unrestricted Net Assets$1,557,520$1,575,086▲ $17,566
Permanently Rstr Net Assets$11,525$11,709▲ $184
Total Net Assets Fund Balance$1,569,045$1,586,795▲ $17,750
Total Liabilities and Net Assets / Fund Balance$1,630,261$1,739,620▲ $109,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,062$230,701$386,763
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hector AveldanoPresident
Carmela M RoybalVice President
Angela GallegosDirector
Lana LandrumDirector
Luke WashburnDirector
Dennis CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,489
Program Service Revenue
$2,563,125
Investment Income
$23,836
Other Revenue
$0
All Other Contributions
$787
Change in Net Assets
$17,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,951,453
Other Expenses$687,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,313,577$261,316-$1,574,893
Payroll Taxes$158,219$27,878-$186,097
Current Officers, Directors, Trustees, and Key Employees-$96,664-$96,664
Other Employee Benefits$60,850$32,949-$93,799
Occupancy$82,873--$82,873
All Other Expenses$40,231$3,103-$43,334
Other Expenses$87,279$27,789-$27,789
Travel$17,313$6,774-$24,087
Insurance$10,666$10,343-$21,009
Office Expenses$18,049--$18,049
Total Functional Expenses$2,077,718$560,982$0$2,638,700
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
Compensated Absences$35,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
5058522580
Address
PO BOX 520, ESPANOLA, NM 87532

Signing Officer

Name
Ambrose Baros
Title
Executive Director
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
77

Preparer

Firm
David L Wolf CPA PA
Address
610 LaJoya St, Espanola, NM 87532
Preparer
David Wolf CPA
Phone
5057532269
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02358503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02089152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01470579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01434895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09874645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09874645
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02521516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02358503
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01470579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01434895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09874645
IRS990ScheduleA/TotalSupportAmt09874645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156062
IRS990ScheduleD/TotalLiabilityAmt035817
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01630261
IRS990/TotalAssetsEOYAmt01739620
IRS990/TotalAssetsGrp/BOYAmt01630261
IRS990/TotalAssetsGrp/EOYAmt01739620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069489
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0560982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02077718
IRS990/TotalFunctionalExpensesGrp/TotalAmt02638700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061216
IRS990/TotalLiabilitiesEOYAmt0152825
IRS990/TotalLiabilitiesGrp/BOYAmt061216
IRS990/TotalLiabilitiesGrp/EOYAmt0152825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01569045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01586795
IRS990/TotalProgramServiceExpensesAmt02077718
IRS990/TotalProgramServiceRevenueAmt02563125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02586961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02656450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01630261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01739620
IRS990/TravelGrp/ManagementAndGeneralAmt06774
IRS990/TravelGrp/ProgramServicesAmt017313
IRS990/TravelGrp/TotalAmt024087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01557520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01575086
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBROSE BAROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOY RECOVERY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0HOYR
ReturnHeader/Filer/EIN0850232147
ReturnHeader/Filer/PhoneNum05058522580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 520
ReturnHeader/Filer/USAddress/CityNm0ESPANOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850479998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Wolf CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 LaJoya St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Espanola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087532
ReturnHeader/PreparerPersonGrp/PhoneNum05057532269
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WOLF CPA
ReturnHeader/ReturnTs02019-05-06T12:31:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,620
Liabilities
$152,825
Net assets
$1,586,795
Revenue
$2,656,450
Expenses
$2,638,700
Net income
$17,750
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
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.15$1.59$2.66$2.64$0.02
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits