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Nonprofiteer
← VECINO CENTERS FOR HEALTH SERVICES

Form 990 for tax year 2024

Filed by VECINO CENTERS FOR HEALTH SERVICES.

Totals

Total revenue
$140,548
Total expenses
$505,298
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$140,548
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,963,373
Total liabilities, end of year
$4,950,000
Net assets or fund balances, end of year
$13,373
Program services expenses (Part IX)
$470,380
Management and general expenses
$34,918
Fundraising expenses
$0
Program service expenses (Part III)
$470,380

Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: LEASE REVENUE

    total $140,548 · related or exempt $140,548

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $22,918 · management and general $22,918

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 20 · Interest

    total $155,727 · program services $155,727

  • 22 · Depreciation, depletion and amortization

    total $314,653 · program services $314,653

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,160 · end of year $222,550

  • 10a · Land, buildings and equipment: cost or other basis

    $8,113,892

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,403,418

  • 10c · Land, buildings and equipment, net

    beginning of year $4,986,242 · end of year $4,710,474

  • 15 · Other assets

    beginning of year $52,302 · end of year $30,349

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,083 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $4,848,498 · end of year $4,950,000

  • 27 · Net assets without donor restrictions

    beginning of year $378,123 · end of year $13,373

Mission and programs · 2024

Mission

TO ASSIST HOUSTON COMMUNITY HEALTH CENTERS INC. TO MAKE QUALITY HEALTHCARE ACCESSIBLE AND SUSTAINABLE TO THE MEDICALLY UNDERSERVED POPULATIONS IN HOUSTON.

Activities or mission (Part I)

SUPPORTS HOUSTON COMMUNITY HEALTH CENTERS INC. BY LEASING PROPERTY THAT PROVIDES ACCESSIBLE, QUALITY HEALTHCARE TO MEDICALLY UNDERSERVED POPULATIONS IN HOUSTON.

  • LEASED PROPERTY TO SUPPORT THE PURPOSES OF HOUSTON COMMUNITY HEALTH CENTERS.

    Expenses $470,380 · Revenue $140,548

As filed on the 2024 return.

Listed in Part VII

  • DANIEL MONTEZ

    CEO AND DIRECTOR

    Total calculated
    $252,475
    From this org
    $0
    From related orgs
    $218,183
    Other
    $34,292
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,183 related
    Bonus
    $0 + $22,000 related
    Other
    $0
    Deferred
    $0 + $23,683 related
    Nontaxable benefits
    $0 + $10,609 related
    Filer's total
    $0 + $252,475 related

  • DAVID WEBSTER

    CHAIR / DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LINDA KULHANEK

    VICE CHAIR / DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN O-SHAUGHNESSY

    CFO

    Total calculated
    $111,939
    From this org
    $0
    From related orgs
    $106,940
    Other
    $4,999
    Hours/week
    1 + 40 related

  • SHEILA LATTING-YOUNG

    FORMER CFO

    Total calculated
    $37,811
    From this org
    $0
    From related orgs
    $36,053
    Other
    $1,758
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $26,053 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,758 related
    Filer's total
    $0 + $37,811 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3 - METHOD TO ESTABLISH COMPENSATION OF CEO
THE CEO IS COMPENSATED BY HOUSTON COMMUNITY HEALTH CENTERS INC. A RELATED ORGANIZATION. THE FOLLOWING METHODS ARE USED TO ESTABLISH THE CEO'S COMPENSATION BY THE RELATED ORGANIZATION: - FORM 990 OF THE OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349306757

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