Civic Intelligence

Hoy Recovery Program Inc.

990 • Fiscal year 2022 • EIN 85-0232147

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 10, 2023

Organization ProfileN/A

View Organization Page

PO Box 520Espanola, NM 87532

(505) 753-1161

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,235,268

Down $486,839 (-28%) from 2021

Net Assets

Down

$869,041

Down $140,375 (-14%) from 2021

Liabilities

Down

$366,227

Down $346,464 (-49%) from 2021

Revenue And Expenses

Revenue

Up

$2,245,261

Up $60,700 (+2.8%) from 2021

Expenses

Down

$2,385,636

Down $179,997 (-7.0%) from 2021

Net Income

Up

-$140,375

Up $240,697 (+63%) from 2021

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 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: $1,235,268Liabilities 2022: $366,227Net Assets 2022: $869,0412022Assets 2022: $1,305,231Liabilities 2022: $421,920Net Assets 2022: $883,3112022Assets 2023: $1,259,757Liabilities 2023: $492,452Net Assets 2023: $767,3052023

Highlighted filing

2022

Assets$1,235,268
Liabilities$366,227
Net Assets$869,041
Open 2022 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 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: $2,385,636Net Income 2022: -$140,3752022Revenue 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

2022

Revenue$2,245,261
Expenses$2,385,636
Net Income-$140,375
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 10, 2023
Return Version
2021v4.1
Gross Receipts
$2,256,233
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,717$485,400▼ $36,317
Accounts Receivable$302,193$301,490▼ $703
Savings and Temporary Cash Investments$470,647$291,397▼ $179,250
Cash and Non-Interest-Bearing Accounts$393,700$113,751▼ $279,949
Prepaid Expenses and Deferred Charges$8,967$31,280▲ $22,313
Inventories for Sale or Use$11,410$438▼ $10,972
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$1,722,107$1,235,268▼ $486,839
Other Assets Total$13,473$11,512▼ $1,961
Liabilities
Other Liabilities$341,582--
Mortgage Notes Payable Secured by Investment Property$250,764$229,189▼ $21,575
Accounts Payable and Accrued Expenses$120,345$137,038▲ $16,693
Total Liabilities$712,691$366,227▼ $346,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,943$857,530▼ $138,413
Net Assets With Donor Restrictions$13,473$11,511▼ $1,962
Total Net Assets Fund Balance$1,009,416$869,041▼ $140,375
Total Liabilities and Net Assets / Fund Balance$1,722,107$1,235,268▼ $486,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,796$370,925$474,721
Land$381,604-$381,604
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hector AveldanoChairman
Lana LandrumVice Chair
Abigail SouzaMember
Angela GallegosMember
Gretchen HeidenreichMember
Revenue and Support

Revenue Composition

Contributions and Grants
$501,176
Program Service Revenue
$1,748,859
Investment Income
$-60,560
Other Revenue
$55,786
Change in Net Assets
$-140,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,599,981
Other Expenses$785,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,467$207,655-$1,205,122
Payroll Taxes$133,322$25,045-$158,367
Other Employee Benefits$66,883$60,437-$127,320
Occupancy$104,290$5,489-$109,779
Current Officers, Directors, Trustees, and Key Employees-$109,172-$109,172
Insurance$68,771$33,821-$102,592
Other Expenses$83,833$36,367-$83,833
Depreciation Depletion$34,555$1,761-$36,316
Travel$15,199$8,060-$23,259
All Other Expenses$2,350--$2,350
Total Functional Expenses$1,882,196$503,440$0$2,385,636
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-
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
5057531161
Address
PO BOX 520, ESPANOLA, NM 87532

Signing Officer

Name
Esquipula Sandoval
Title
Int Exec Director
Signed
2023-07-10
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
Supplemental Narrative

Additional Explanations

Amended Explanation

“Received independent audit subsequent to filing original return. Return is amended to agree to audited financial statements.”

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01601990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02482438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02703490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02438289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02521516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011747723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011747723
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01601990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02482438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02703490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02438289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02521516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011747723
IRS990ScheduleA/TotalSupportAmt011747723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474721
IRS990ScheduleD/LandGrp/BookValueAmt0381604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485400
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/ExplanationTxt5RECEIVED INDEPENDENT AUDIT SUBSEQUENT TO FILING ORIGINAL RETURN. RETURN IS AMENDED TO AGREE TO AUDITED FINANCIAL STATEMENTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Amended Explanation
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOY RECOVERY PROGRAM INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HOY FARM FRESH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0938
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FARM PRODUCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt055786
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 520
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ESPANOLA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd087532
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01722107
IRS990/TotalAssetsEOYAmt01235268
IRS990/TotalAssetsGrp/BOYAmt01722107
IRS990/TotalAssetsGrp/EOYAmt01235268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501176
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0503440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01882196
IRS990/TotalFunctionalExpensesGrp/TotalAmt02385636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0712691
IRS990/TotalLiabilitiesEOYAmt0366227
IRS990/TotalLiabilitiesGrp/BOYAmt0712691
IRS990/TotalLiabilitiesGrp/EOYAmt0366227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01009416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0869041
IRS990/TotalProgramServiceExpensesAmt01882196
IRS990/TotalProgramServiceRevenueAmt01748859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01744085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02245261
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01722107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01235268
IRS990/TravelGrp/ManagementAndGeneralAmt08060
IRS990/TravelGrp/ProgramServicesAmt015199
IRS990/TravelGrp/TotalAmt023259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 520
IRS990/USAddress/CityNm0ESPANOLA
IRS990/USAddress/StateAbbreviationCd0NM

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,268
Liabilities
$366,227
Net assets
$869,041
Revenue
$2,245,261
Expenses
$2,385,636
Net income
-$140,375
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
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.37$0.87$2.25$2.39$0.14
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