2024-11-12T18:02:20-05:00 2024-06-30 205855985 WATERS & COMPANY LLC 3311 CANDELARIA NE SUITE J ALBUQUERQUE NM 871071952 990EZ 2023-07-01 860874837 GUADALUPE COUNTY HEALTH COUNCIL GUAD 5754724567 PO BOX 454 SANTA ROSA NM 88435 RUDY SANCHEZ CHAIRMAN 5754724567 2024-09-12 true true OLLIE D WATERS P00072561 5052600616 2024-11-11 2023 2024-10-15 13:58:12Z X X N/A X X 120992 X 120666 326 120992 84534 1719 3732 158 21656 111799 9193 56853 66046 X 71395 80353 555 555 71950 80908 15097 14862 56853 66046 X THE MISSION OF THE GUADALUPE COUNTY HEALTH COUNCIL IS TO PROMOTE THE HEALTH AND WELL-BEING OF GUADALUPE COUNTY AND ITS CITIZENS THROUGH THE COLLABORATIVE EFFORTS OF REPRESENTATIVE OF COUNTY HEALTH OFFICES, STATE AGENCIES, PUBLIC AND PRIVATE HEALTH CLINICS, MENTAL HEALTH SERVICES, CIVIC GROUPS. THE COUNTY HOSPITAL AND OTHER HEALTH CARE PROVIDERS, AND OTHER INTERESTED COMMUNITY MEMBERS UNCLUDING PUBLIC AND PRIVATE AGENCIES. ASSISTED THE SANTA ROSA CONSOLIDATED SSCHOOL DISTRICT WITH SEVERAL GRANT APPLICATIONS INCLUDING A GRANT FOR BICYCLES FOR ALL STUDENTS IN ELEMNETARY AND MIDDLE SCHOOLS WITHA TOTAL OF 450 STUDENTS RECEIVING BICYCLES AND AACQUIRED HELMETS THROUGH THE NEW MEXICO BRAIN INJURY DEPARTMENT FOR ALL STUDENTS AT NO COST. GRANT TOTAL WAS 100,000. THE SECOND GRANAT WAS FOR A SCHOOL GARDEN AT THE SANTA ROSA ELEMENTARY SCHOOL WITH 15 RAISED BEDS, AND A GRANNT FOR NM GROWN PRODUCE TO BE PURCHASED FOR SCHOOL LUNCHES. GARDEN GRANT 15,000 AND NM GROWN 5,000. ASSISTED ALL FOUR SENIOR CENTERS WITH APPLICATIONS FOR THE NM GROWN PROGRAM WHICH ALL FOUR RECEIVED 5,000 PER SITE. THE SANTA ROSA SENIOR CENTER RECEIVED ADDITIONAL FUNDING FOR A PILOT GARDEN FOR 44,000. HELD THE FIRST ANNUAL ART GALA FOR RECOVERY MONTH IN SEPTEMBER WITH LOCAL ARTIST DISPLAYING ART THAT THEY CREATED AS AN AVENUE TO COPE WITH RECOVERY FROM SUBSTANCE ABUSE AS AN ADDICT OR FAMILY MEMBER OF AN ADDICT. CONTINUED TO COLLABORATE WITH THE SANTA ROSA FARMERS MARKET TO ADVERTISE AND RECRUIT FARMERS IN GUADALUPE COUNTY. COLLABORATED WITH THE COMMUNITIES SCHOOL PROJECT TO PLAN FOR HOUSING, AND FOOD INSECURITITES IN THE COMMUNITY. 91227 91227 RUDY SANCHEZ CHAIRMAN 2.00 0 JOAN CHAVEZ SECRETARY 2.00 0 GARY PERSONS TREASURER 2.00 0 CLAUDINA GARCIA DIRECTOR 2.00 0 EILEEN LEGARDE DIRECTOR 2.00 0 SHELLY EILAND DIRECTOR 2.00 0 JOANN VELASQUEZ EXECUTIVE DI 40.00 43680 false false false false false false false false false NM JOANN RIVERA-VELASQUEZ PO BOX 454 SANTA ROSA NM 88435 5754724567 false false false false false false false false false false false NONE NONE true X 74157 54733 131534 96002 120666 477092 74157 54733 131534 96002 120666 477092 477092 198 247 266 326 1037 478129 1080 0.99780 0.99830 X PART II, LINE 10 1,037 FORM 990-EZ, PART I, LINE 8 CAPITAL CREDIT 292 REFUNDS 34 TOTAL 326 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EQUIPMENT 938 OFFICE SUPPLIES 1,199 SUPPLIES 8 TELEPHONE 1,476 MEALS 2,922 MILEAGE 3,767 PER DIEM 1,032 TRAVEL/ENT 103 INSURANCE 1,740 DUES AND SUSCRIPTION 920 MAINTENANCE 400 MEMBERSHIP FEES 129 MIDDLE SCHOOL HEALTH DAY 76 PROGRAM EXPENSE 5,217 PROJECT SUPPLIES 1,675 EQUIPMENT REPAIRS 27 EQUIPMENT RENT 27 TOTAL 21,656 FORM 990-EZ, PART I, LINE 20 RECON DISCREPANCY 0 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 555 555 EQUIPMENT 16,525 16,525 LESS ACCUMULATED DEPRECIATION 16,525 16,525 TOTAL 555 555 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2 3 DUE TO OTHER AGENCIES 13,298 13,298 OTHER CURRENT LIABILITIES 0 0 PAYROLL LIABILITIES 1,797 1,561 FORM 990-EZ, PART III THE MISSION OF THE GUADALUPE COUNTY HEALTH COUNCIL IS TO PROMOTE THE HEALTH AND WELL-BEING OF GUADALUPE COUNTY AND ITS CITIZENS THROUGH THE COLLABORATIVE EFFORTS OF REPRESENTATIVE OF COUNTY HEALTH OFFICES, STATE AGENCIES, PUBLIC AND PRIVATE HEALTH CLINICS, MENTAL HEALTH SERVICES, CIVIC GROUPS. THE COUNTY HOSPITAL AND OTHER HEALTH CARE PROVIDERS, AND OTHER INTERESTED COMMUNITY MEMBERS UNCLUDING PUBLIC AND PRIVATE AGENCIES. FORM 990-EZ, PART III, LINE 28 ASSISTED THE SANTA ROSA CONSOLIDATED SSCHOOL DISTRICT WITH SEVERAL GRANT APPLICATIONS INCLUDING A GRANT FOR BICYCLES FOR ALL STUDENTS IN ELEMNETARY AND MIDDLE SCHOOLS WITHA TOTAL OF 450 STUDENTS RECEIVING BICYCLES AND AACQUIRED HELMETS THROUGH THE NEW MEXICO BRAIN INJURY DEPARTMENT FOR ALL STUDENTS AT NO COST. GRANT TOTAL WAS 100,000. THE SECOND GRANAT WAS FOR A SCHOOL GARDEN AT THE SANTA ROSA ELEMENTARY SCHOOL WITH 15 RAISED BEDS, AND A GRANNT FOR NM GROWN PRODUCE TO BE PURCHASED FOR SCHOOL LUNCHES. GARDEN GRANT 15,000 AND NM GROWN 5,000. ASSISTED ALL FOUR SENIOR CENTERS WITH APPLICATIONS FOR THE NM GROWN PROGRAM WHICH ALL FOUR RECEIVED 5,000 PER SITE. THE SANTA ROSA SENIOR CENTER RECEIVED ADDITIONAL FUNDING FOR A PILOT GARDEN FOR 44,000. HELD THE FIRST ANNUAL ART GALA FOR RECOVERY MONTH IN SEPTEMBER WITH LOCAL ARTIST DISPLAYING ART THAT THEY CREATED AS AN AVENUE TO COPE WITH RECOVERY FROM SUBSTANCE ABUSE AS AN ADDICT OR FAMILY MEMBER OF AN ADDICT. CONTINUED TO COLLABORATE WITH THE SANTA ROSA FARMERS MARKET TO ADVERTISE AND RECRUIT FARMERS IN GUADALUPE COUNTY. COLLABORATED WITH THE COMMUNITIES SCHOOL PROJECT TO PLAN FOR HOUSING, AND FOOD INSECURITITES IN THE COMMUNITY.