Vecinos Sanos-Healthy Neighborsfoundation is located in Santa Rosa, NM. The organization was established in 2008. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 02/2022, Vecinos Sanos-Healthy Neighborsfoundation employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vecinos Sanos-Healthy Neighborsfoundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 02/2022, Vecinos Sanos-Healthy Neighborsfoundation generated $243.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $345.1k during the year ending 02/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A WELCOME HOME THAT CONSISTENTLY PROVIDES HEARTFELT, COMPASSIONATE CARE TO OUR RESIDENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VECINOS SANOS- HEALTHY NEIGHBORS FOUNDATION DBA LOS AMIGOS ASSISTED LIVING HOME OPERATES AN ASSISTED LIVING FACILITY IN SANTA ROSA, NM. LOS AMIGOS ASSISTED LIVING HOME PROVIDES SUPERVISION AND/OR ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, COORDINATION OF SERVICES BY OUTSIDE HEALTHCARE PROVIDERS; MEDICATION ASSISTS; MEALS AND LODGING; PERSONAL CARE; TRANSPORTATION AND MONITORING OF RESIDENT'S ACTIVITIES TO HELP ENSURE ONE'S HEALTH, SAFETY AND WELL BEING. SHORT TERM RESPITE CARE IS ALSO OFFERED AS A PROGRAM SERVICE.
HEALTH OUTREACH AND EDUCATION THROUGH THE MANAGEMENT OF AN ASSISTED LIVING
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marvin Marquez President | OfficerTrustee | $0 | |
Monica Abeyta Secretary | OfficerTrustee | $0 | |
Emiel Ross Director | OfficerTrustee | $0 | |
Susan Bailey Director | OfficerTrustee | $0 | |
Paul Sanchez Director | OfficerTrustee | $0 | |
Ozy Adams Director | OfficerTrustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1 |
Total Program Service Revenue | $243,127 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $243,128 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $205,733 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $15,885 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,303 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $300 |
Advertising and promotion | $0 |
Office expenses | $2,194 |
Information technology | $586 |
Royalties | $0 |
Occupancy | $23,837 |
Travel | $1,280 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $17,966 |
All other expenses | $5,266 |
Total functional expenses | $345,090 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $0 |
Over the last fiscal year, we have identified 1 grants that Vecinos Sanos-Healthy Neighborsfoundation has recieved totaling $25,000.
Awarding Organization | Amount |
---|---|
New Mexicare Santa Rosa, NM PURPOSE: Support for local Assisted Living Facility | $25,000 |
Organization Name | Assets | Revenue |
---|---|---|
Memorial Hermann Pharmacy Services Llc Houston, TX | $29,741,846 | $92,541,796 |
C H Wilkinson Physician Network Irving, TX | $18,493,293 | $55,946,217 |
Texas Medical Center Central Heat And Cooling Services Corp Houston, TX | $552,214,418 | $124,104,670 |
Njh-Sjh Inc Broomfield, CO | $0 | $54,840,420 |
Community Reach Center Inc Westminster, CO | $18,315,098 | $37,914,807 |
Special Health Resources For Texas Incorporated Longview, TX | $12,164,703 | $41,038,454 |
Southwest Texas Regional Advisory Council For Trauma San Antonio, TX | $14,124,309 | $34,120,331 |
Hidalgo Medical Services Lordsburg, NM | $24,918,182 | $25,217,740 |
Health Current Phoenix, AZ | $23,747,319 | $33,338,747 |
Southeast Texas Regional Advisory Council Houston, TX | $4,089,891 | $16,447,154 |
The Preemptive Love Coalition Hewitt, TX | $18,071,135 | $12,206,645 |
Trailhead Institute Denver, CO | $6,610,100 | $14,567,385 |