Civic Intelligence

Casa Nueva Vida

990 • Fiscal year 2015 • EIN 04-3012063

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

53 Glen RoadJamaica Plain, MA 02130

(617) 524-6332

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$202,329

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,650,999

Up $444,272 (+14%) from 2014

Net Assets

Up

$2,308,643

Up $265,098 (+13%) from 2014

Liabilities

Up

$1,342,356

Up $179,174 (+15%) from 2014

Revenue

Up

$3,458,833

Up $1,798,392 (+108%) from 2014

Expenses

Up

$3,192,685

Up $1,639,990 (+106%) from 2014

Net Income

Up

$266,148

Up $158,402 (+147%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,865,691Liabilities 2010: $1,188,353Net Assets 2010: $1,677,3382010Assets 2011: $3,024,251Liabilities 2011: $1,192,570Net Assets 2011: $1,831,6812011Assets 2012: $2,776,861Liabilities 2012: $915,996Net Assets 2012: $1,860,8652012Assets 2013: $3,063,939Liabilities 2013: $1,132,462Net Assets 2013: $1,931,4772013Assets 2014: $3,206,727Liabilities 2014: $1,163,182Net Assets 2014: $2,043,5452014Assets 2015: $3,650,999Liabilities 2015: $1,342,356Net Assets 2015: $2,308,6432015Assets 2016: $3,753,687Liabilities 2016: $1,461,173Net Assets 2016: $2,292,5142016Assets 2017: $4,300,268Liabilities 2017: $1,561,974Net Assets 2017: $2,738,2942017Assets 2018: $4,513,822Liabilities 2018: $1,539,885Net Assets 2018: $2,973,9372018Assets 2019: $4,840,232Liabilities 2019: $1,795,852Net Assets 2019: $3,044,3802019Assets 2020: $5,246,257Liabilities 2020: $2,090,228Net Assets 2020: $3,156,0292020Assets 2022: $6,808,115Liabilities 2022: $1,269,172Net Assets 2022: $5,538,9432022

Highlighted filing

2015

Assets$3,650,999
Liabilities$1,342,356
Net Assets$2,308,643

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2010: $1,403,3902010Revenue 2011: $1,832,247Expenses 2011: $1,682,781Net Income 2011: $149,4662011Revenue 2012: $1,576,657Expenses 2012: $1,547,379Net Income 2012: $29,2782012Revenue 2013: $1,411,156Expenses 2013: $1,343,267Net Income 2013: $67,8892013Revenue 2014: $1,660,441Expenses 2014: $1,552,695Net Income 2014: $107,7462014Revenue 2015: $3,458,833Expenses 2015: $3,192,685Net Income 2015: $266,1482015Revenue 2016: $4,954,111Expenses 2016: $4,859,116Net Income 2016: $94,9952016Revenue 2017: $6,293,553Expenses 2017: $5,855,910Net Income 2017: $437,6432017Revenue 2018: $6,765,757Expenses 2018: $6,529,448Net Income 2018: $236,3092018Revenue 2019: $6,772,662Expenses 2019: $6,702,272Net Income 2019: $70,3902019Revenue 2020: $6,906,290Expenses 2020: $6,801,869Net Income 2020: $104,4212020Revenue 2022: $8,114,675Expenses 2022: $6,740,459Net Income 2022: $1,374,2162022

Highlighted filing

2015

Revenue$3,458,833
Expenses$3,192,685
Net Income$266,148
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,458,833
Mission and Program Overview

Mission

Provide temporary housing to homeless families with particular attention to the needs of hispanic families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,508,783$2,561,504▲ $52,721
Accounts Receivable$306,526$499,398▲ $192,872
Investments Other Securities$272,718$298,537▲ $25,819
Savings and Temporary Cash Investments$43,694$182,051▲ $138,357
Investments in Publicly Traded Securities$46,241$47,209▲ $968
Prepaid Expenses and Deferred Charges$3,765$7,000▲ $3,235
Total Assets$3,206,727$3,650,999▲ $444,272
Other Assets Total$25,000$55,300▲ $30,300
Liabilities
Accounts Payable and Accrued Expenses$410,639$649,588▲ $238,949
Mortgage Notes Payable Secured by Investment Property$695,283$635,508▼ $59,775
Deferred Revenue$57,260$57,260→ $0
Total Liabilities$1,163,182$1,342,356▲ $179,174
Net Assets / Fund Balance
Unrestricted Net Assets$2,027,754$2,292,852▲ $265,098
Permanently Rstr Net Assets$15,791$15,791→ $0
Total Net Assets Fund Balance$2,043,545$2,308,643▲ $265,098
Total Liabilities and Net Assets / Fund Balance$3,206,727$3,650,999▲ $444,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,227,879$1,110,342$3,338,221
Equipment$116,300$114,911$231,211
Land$217,325-$217,325
Other Securities$298,537--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel DuranPres/CEOFT$165,629$36,700$202,329

Board Members and Trustees

NameTitle
Lisa MoralesChair/treasurer
Jenny CintronVice Chair
Angel SalcedoDirector
Jim CoteDirector
Violet M GonzalezDirector
Alba AlvarezClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$3,430,351
Program Service Revenue
$0
Investment Income
$28,482
Other Revenue
$0
All Other Contributions
$133,937
Change in Net Assets
$266,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,458,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,050
Total Revenue per Audited Statements
$3,457,783
Total Revenue per Form 990
$3,458,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,615,337
Other Expenses$1,577,348
Total Fundraising Expense$53,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,158,362$63,787-$1,222,149
Occupancy$829,270--$829,270
Current Officers, Directors, Trustees, and Key Employees$140,535$39,586$16,341$196,462
Depreciation Depletion$157,638$140-$157,778
Fees for Services Other$96,578-$30,300$126,878
Payroll Taxes$113,535$8,553$1,352$123,440
Office Expenses-$62,556-$62,556
Other Employee Benefits$49,037--$49,037
Fees for Services Accounting-$43,360-$43,360
Interest$35,160--$35,160
Insurance$30,474$2,296$363$33,133
Pension Plan Contributions$24,249--$24,249
Travel$5,486--$5,486
Advertising--$5,000$5,000
Other Expenses$3,212--$3,212
Fees for Service Investment Mgmnt Fees-$582-$582
Conferences and Meetings$200--$200
Total Functional Expenses$2,918,469$220,860$53,356$3,192,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,192,685
Total Expenses per Audited Statements$3,192,685
Total Expenses per Form 990$3,192,685
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

For 990 is reviewed by financial consultant with preparer and provided to the board prior to submission.

Form 990, Part VI, Section B, Line 12C

Annually a disclosure of any conflict of interest is made to inform and get approval by the board of directors

Form 990, Part VI, Section B, Line 15

Executive compensation is reviewed annually by the board of directors.

Form 990, Part VI, Section C, Line 19

UPON WRITTEN REQUEST

Filing and Contact Details

Filer

Filer Name
Casa Nueva Vida
EIN
04-3012063
Phone
6175246332
Address
53 GLEN ROAD, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Thomas J Caterina
Title
Treasurer
Phone
6175246332
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Caterina
Formed
1993
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
52
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Theresa J Creeden
Phone
7813803520
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year

Financial Statement Notes

PART X, LINE 2:

Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended june 30, 2015, the organization has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying financial statements.

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IRS990/Desc0ASSISTING HOMELESS FAMILIES FIND THEIR OWN AFFORDABLE AND PERMANENT HOUSING AS WELL AS HELPING THEM BUILD THE SKILLS NECESSARY TO STAY OUT OF HOMELESSNESS AND BECOME ACTIVE MEMBERS OF SOCIETY. THE ORGANIZATION HELPS HOMELESS FAMILIES LOCATE PERMANENT HOUSING WHILE PROVIDING ASSISTANCE IN MAKING THE TRANSITION TO PREVENT FUTURE HOMELESSNESS. TO MEET THESE ADDITIONAL NEEDS, THE ORGANIZATION ALSO PROVIDES THE FOLLOWING SERVICES: COMPUTER/JOB TRAINING, ENGLISH AS A SECOND LANGUAGE, SELF-EMPOWERMENT, CHILDREN'S EDUCATIONAL PROGRAMS, AND SHELTER/HOUSING ADVOCACY AND COUNSELING.ASSISTING HOMELESS FAMILIES FIND THEIR OWN AFFORDABLE AND PERMANENT HOUSING AS WELL AS HELPING THEM BUILD THE SKILLS NECESSARY TO STAY OUT OF HOMELESSNESS AND BECOME ACTIVE MEMBERS OF SOCIETY. THE ORGANIZATION HELPS HOMELESS FAMILIES LOCATE PERMANENT HOUSING WHILE PROVIDING ASSISTANCE IN MAKING THE TRANSITION TO PREVENT FUTURE HOMELESSNESS. TO MEET THESE ADDITIONAL NEEDS, THE ORGANIZATION ALSO PROVIDES THE FOLLOWING SERVICES: COMPUTER/JOB TRAINING, ENGLISH AS A SECOND LANGUAGE, SELF-EMPOWERMENT, CHILDREN'S EDUCATIONAL PROGRAMS, AND SHELTER/HOUSING ADVOCACY AND COUNSELING.ASSISTING HOMELESS FAMILIES FIND THEIR OWN AFFORDABLE AND PERMANENT HOUSING AS WELL AS HELPING THEM BUILD THE SKILLS NECESSARY TO STAY OUT OF HOMELESSNESS AND BECOME ACTIVE MEMBERS OF SOCIETY. THE ORGANIZATION HELPS HOMELESS FAMILIES LOCATE PERMANENT HOUSING WHILE PROVIDING ASSISTANCE IN MAKING THE TRANSITION TO PREVENT FUTURE HOMELESSNESS. TO MEET THESE ADDITIONAL NEEDS, THE ORGANIZATION ALSO PROVIDES THE FOLLOWING SERVICES: COMPUTER/JOB TRAINING, ENGLISH AS A SECOND LANGUAGE, SELF-EMPOWERMENT, CHILDREN'S EDUCATIONAL PROGRAMS, AND SHELTER/HOUSING ADVOCACY AND COUNSELING.ASSISTING HOMELESS FAMILIES FIND THEIR OWN AFFORDABLE AND PERMANENT HOUSING AS WELL AS HELPING THEM BUILD THE SKILLS NECESSARY TO STAY OUT OF HOMELESSNESS AND BECOME ACTIVE MEMBERS OF SOCIETY. THE ORGANIZATION HELPS HOMELESS FAMILIES LOCATE PERMANENT HOUSING WHILE PROVIDING ASSISTANCE IN MAKING THE TRANSITION TO PREVENT FUTURE HOMELESSNESS. TO MEET THESE ADDITIONAL NEEDS, THE ORGANIZATION ALSO PROVIDES THE FOLLOWING SERVICES: COMPUTER/JOB TRAINING, ENGLISH AS A SECOND LANGUAGE, SELF-EMPOWERMENT, CHILDREN'S EDUCATIONAL PROGRAMS, AND SHELTER/HOUSING ADVOCACY AND COUNSELING.ASSISTING HOMELESS FAMILIES FIND THEIR OWN AFFORDABLE AND PERMANENT HOUSING AS WELL AS HELPING THEM BUILD THE SKILLS NECESSARY TO STAY OUT OF HOMELESSNESS AND BECOME ACTIVE MEMBERS OF SOCIETY. THE ORGANIZATION HELPS HOMELESS FAMILIES LOCATE PERMANENT HOUSING WHILE PROVIDING ASSISTANCE IN MAKING THE TRANSITION TO PREVENT FUTURE HOMELESSNESS. TO MEET THESE ADDITIONAL NEEDS, THE ORGANIZATION ALSO PROVIDES THE FOLLOWING SERVICES: COMPUTER/JOB TRAINING, ENGLISH AS A SECOND LANGUAGE, SELF-EMPOWERMENT, CHILDREN'S EDUCATIONAL PROGRAMS, AND SHELTER/HOUSING ADVOCACY AND COUNSELING.ASSISTING HOMELESS FAMILIES FIND THEIR OWN AFFORDABLE AND PERMANENT HOUSING AS WELL AS HELPING THEM BUILD THE SKILLS NECESSARY TO STAY OUT OF HOMELESSNESS AND BECOME ACTIVE MEMBERS OF SOCIETY. THE ORGANIZATION HELPS HOMELESS FAMILIES LOCATE PERMANENT HOUSING WHILE PROVIDING ASSISTANCE IN MAKING THE TRANSITION TO PREVENT FUTURE HOMELESSNESS. TO MEET THESE ADDITIONAL NEEDS, THE ORGANIZATION ALSO PROVIDES THE FOLLOWING SERVICES: COMPUTER/JOB TRAINING, ENGLISH AS A SECOND LANGUAGE, SELF-EMPOWERMENT, CHILDREN'S EDUCATIONAL PROGRAMS, AND SHELTER/HOUSING ADVOCACY AND COUNSELING.ASSISTING HOMELESS FAMILIES FIND THEIR OWN AFFORDABLE AND PERMANENT HOUSING AS WELL AS HELPING THEM BUILD THE SKILLS NECESSARY TO STAY OUT OF HOMELESSNESS AND BECOME ACTIVE MEMBERS OF SOCIETY. THE ORGANIZATION HELPS HOMELESS FAMILIES LOCATE PERMANENT HOUSING WHILE PROVIDING ASSISTANCE IN MAKING THE TRANSITION TO PREVENT FUTURE HOMELESSNESS. TO MEET THESE ADDITIONAL NEEDS, THE ORGANIZATION ALSO PROVIDES THE FOLLOWING SERVICES: COMPUTER/JOB TRAINING, ENGLISH AS A SECOND LANGUAGE, SELF-EMPOWERMENT, CHILDREN'S EDUCATIONAL PROGRAMS
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IRS990/LandBldgEquipCostOrOtherBssAmt03786757
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TEMPORARY HOUSING TO HOMELESS FAMILIES WITH PARTICULAR ATTENTION TO THE NEEDS OF HISPANIC FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-1050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0829270
IRS990/OccupancyGrp/TotalAmt0829270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062556
IRS990/OfficeExpensesGrp/TotalAmt062556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt055300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049037
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2RENTAL ASSISTANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt169409
IRS990/OtherExpensesGrp/ProgramServicesAmt23212
IRS990/OtherExpensesGrp/TotalAmt0205324
IRS990/OtherExpensesGrp/TotalAmt169409
IRS990/OtherExpensesGrp/TotalAmt23212
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01158362
IRS990/OtherSalariesAndWagesGrp/TotalAmt01222149
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08553
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113535
IRS990/PayrollTaxesGrp/TotalAmt0123440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024249
IRS990/PensionPlanContributionsGrp/TotalAmt024249
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015791
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07000
IRS990/PrincipalOfficerNm0THOMAS J CATERINA
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01571273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01831979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09882679
IRS990ScheduleA/TotalSupportAmt09935126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02227879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01110342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03338221
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231211
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217325
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0298537
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KEY MAN ANNUITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-1050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03458833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0298537
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MANUEL DURAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR 990 IS REVIEWED BY FINANCIAL CONSULTANT WITH PREPARER AND PROVIDED TO THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY A DISCLOSURE OF ANY CONFLICT OF INTEREST IS MADE TO INFORM AND GET APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01163182
IRS990/TotalLiabilitiesGrp/EOYAmt01342356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02043545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02308643
IRS990/TotalOtherCompensationAmt036700
IRS990/TotalProgramServiceExpensesAmt02918469
IRS990/TotalReportableCompFromOrgAmt0165629
IRS990/TotalRevenueGrp/ExclusionAmt028482
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03206727

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