Hoy Recovery Program Inc
- Assets
- $1.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 80
- Location
- Espanola, NM
- Founding
- 03/1976
- Data as of
- 06/2021
- EIN
- 85-0232147
Organization Overview
Hoy Recovery Program Inc is located in Espanola, NM. The organization was established in 1976. According to its NTEE Classification (G80) the organization is classified as: Specifically Named Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Hoy Recovery Program Inc employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hoy Recovery Program Inc 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 06/2021, Hoy Recovery Program Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $2.6m during the year ending 06/2021. While expenses have increased by 4.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL TREATMENT PROGRAMS FOR ALCOHOLISM, DETOXIFICATION, SUBSTANCE ABUSE AND ADDICTIVE DEPENDENCIES COUNSELING AND REHABILITATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT PROGRAMS FOR ALCOHOLISM, DETOXIFICATION, SUBSTANCE ABUSE AND ADDICTIVE DEPENDENCIES, COUNSELING AND REHABILITATION. SERVICES ARE PROVIDED IN A HEALING ENVIRONMENT AND ARE CLIENT DRIVEN, EMPOWERING, HOLISTIC, AND ARE BUILT ON VALUES AND TRADITIONS OF THE COMMUNITIES SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hector Aveldano Chairman | Trustee | 1 | $0 |
Lana Landrum Vice Chair | Trustee | 1 | $0 |
Dennis Carter Treasurer | Trustee | 1 | $0 |
Abigail Souza Member | Trustee | 1 | $0 |
Angela Gallegos Member | Trustee | 1 | $0 |
Gretchen Heidenreich Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $452,620 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,013 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $458,633 |
| Total Program Service Revenue | $1,601,990 |
| Investment income | $82,902 |
| 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 | $41,036 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,184,561 |
| 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. | $110,088 |
| Compensation of current officers, directors, key employees. | $110,088 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,666,575 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $217,292 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $131,798 |
| Travel | $19,451 |
| 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 | $22,652 |
| All other expenses | $44,609 |
| Total functional expenses | $2,565,633 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $393,700 |
| Savings and temporary cash investments | $470,647 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $302,193 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,410 |
| Prepaid expenses and deferred charges | $8,967 |
| Net Land, buildings, and equipment | $521,717 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,473 |
| Total assets | $1,722,107 |
| Accounts payable and accrued expenses | $120,345 |
| 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 | $250,764 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $341,582 |
| Total liabilities | $712,691 |
| Net assets without donor restrictions | $995,943 |
| Net assets with donor restrictions | $13,473 |
| 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 | $1,722,107 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hoy Recovery Program Inc has recieved totaling $170.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $170 |
Endowment Analysis
| Beg. Balance | $11,892 |
| Other Expense | $892 |
| Ending Balance | $11,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Recovery Resource Council Fort Worth, TX | $4,759,649 | $9,904,846 |
Sanford P & Irene F Burnstein Charitable Foundation Tulsa, OK | $81,529,191 | $9,320,612 |
Chi St Josephs Children Albuquerque, NM | $107,979,051 | $7,915,838 |
House Of Hope Salt Lake City, UT | $7,458,316 | $5,889,523 |
Childrens Diabetes Foundation Aurora, CO | $11,044,936 | $4,262,841 |
Hoy Recovery Program Inc Espanola, NM | $1,722,107 | $2,184,561 |
Developmental Fx-The Developmental & Fragile X Resource Centre Denver, CO | $641,864 | $1,207,245 |
Halo House Foundation Houston, TX | $16,177,181 | $1,104,819 |
Houston Va Research & Education Foundation Houston, TX | $8,399,149 | $1,838,829 |
Sturge-Weber Foundation Houston, TX | $522,921 | $376,017 |
El Paso Diabetes Association Inc El Paso, TX | $281,963 | $572,135 |
Imagine A Way Leander, TX | $1,264,102 | $735,284 |