Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$5,246,257
Up $406,025 (+8.4%) from 2019
Net Assets
Up$3,156,029
Up $111,649 (+3.7%) from 2019
Liabilities
Up$2,090,228
Up $294,376 (+16%) from 2019
Revenue And Expenses
Revenue
Up$6,906,290
Up $133,628 (+2.0%) from 2019
Expenses
Up$6,801,869
Up $99,597 (+1.5%) from 2019
Net Income
Up$104,421
Up $34,031 (+48%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 17, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $6,906,290
Mission and Program Overview
Mission
Provide temporary housing to homeless families with particular attention to the needs of hispanic families
The organization provides temporary housing to homeless families with particular attention to the needs of hispanic families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,074,829 | $3,415,126 | ▲ $340,297 |
| Savings and Temporary Cash Investments | $768,414 | $818,465 | ▲ $50,051 |
| Accounts Receivable | $556,251 | $565,161 | ▲ $8,910 |
| Investments Other Securities | $273,041 | $282,960 | ▲ $9,919 |
| Investments in Publicly Traded Securities | $52,197 | $51,945 | ▼ $252 |
| Prepaid Expenses and Deferred Charges | $31,500 | $37,800 | ▲ $6,300 |
| Total Assets | $4,840,232 | $5,246,257 | ▲ $406,025 |
| Other Assets Total | $84,000 | $74,800 | ▼ $9,200 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,033,968 | $818,740 | ▼ $215,228 |
| Mortgage Notes Payable Secured by Investment Property | $761,884 | $710,778 | ▼ $51,106 |
| Other Liabilities | $0 | $560,710 | ▲ $560,710 |
| Total Liabilities | $1,795,852 | $2,090,228 | ▲ $294,376 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,028,589 | $3,140,238 | ▲ $111,649 |
| Net Assets With Donor Restrictions | $15,791 | $15,791 | → $0 |
| Total Net Assets Fund Balance | $3,044,380 | $3,156,029 | ▲ $111,649 |
| Total Liabilities and Net Assets / Fund Balance | $4,840,232 | $5,246,257 | ▲ $406,025 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,918,889 | $1,783,116 | $4,702,005 |
| Equipment | $153,830 | $404,228 | $558,058 |
| Leasehold Improvements | $125,082 | $110,260 | $235,342 |
| Land | $217,325 | - | $217,325 |
| Other Land Buildings | $0 | $21,009 | $21,009 |
| Other Securities | $282,960 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Manuel Duran | President/executive Director (until 4/16/21) | FT | $231,527 | $36,728 | $268,255 |
| Manuel Duran | President/executive Director (until | - | $231,527 | $36,728 | $268,255 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jenny Cintron | Vice Chair (until Feb 2021) |
| Jim Cote | Director |
| Lisa Morales | Director |
| Violet Gonzalez | Director |
| Angel Salcedo | Director (until Feb 2021) |
| Alba Alvarez | Clerk |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Leonardo Rodriguez | Rehab Construction | 383 LOWELL STREET, Lawrence, MA 01841 | $270,616 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,901,606
- Program Service Revenue
- $0
- Investment Income
- $2,709
- Other Revenue
- $1,975
- All Other Contributions
- $172,627
- Change in Net Assets
- $104,421
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,459,178 |
| Other Expenses | $3,342,691 |
| Total Fundraising Expense | $68,496 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,426,193 | $50,133 | $29,487 | $2,505,813 |
| Occupancy | $2,087,649 | $3,890 | $1,297 | $2,092,836 |
| Other Employee Benefits | $368,428 | $9,791 | $5,320 | $383,539 |
| Current Officers, Directors, Trustees, and Key Employees | - | $263,301 | $10,806 | $274,107 |
| Payroll Taxes | $236,112 | $26,821 | $4,025 | $266,958 |
| Fees for Services Other | $226,836 | $3,752 | - | $230,588 |
| Depreciation Depletion | $213,400 | $7,119 | $1,505 | $222,024 |
| Travel | $160,046 | - | - | $160,046 |
| Fees for Services Accounting | - | $135,526 | - | $135,526 |
| Insurance | $81,338 | $2,113 | $1,056 | $84,507 |
| Other Expenses | $38,486 | - | - | $38,486 |
| Information Technology | - | $30,245 | - | $30,245 |
| Pension Plan Contributions | $28,761 | - | - | $28,761 |
| Advertising | - | - | $15,000 | $15,000 |
| Office Expenses | $500 | $10,486 | - | $10,986 |
| Fees for Services Legal | - | $5,000 | - | $5,000 |
| Conferences and Meetings | - | $1,300 | - | $1,300 |
| Fees for Service Investment Mgmnt Fees | - | $270 | - | $270 |
| Total Functional Expenses | $6,183,626 | $549,747 | $68,496 | $6,801,869 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Ownership Interest by Former President/executive Director (eff 4/16/21) | The Organization Leased Two Properties From a Real Estate Entity in Which the Former President/executive Director Had a Financial Interest. in Addition to Lease Payments, the Organization Also Paid for Leasehold Improvements to the Properties. | No | $380,947 |
| - | The Organization Is Still in the Process of Determining the Relationship | The Organization Leased Two Properties From a Real Estate Entity. as of the Date of This Filing, the Organization Is Still in the Process of Determining Whether the Lease Constituted a Related Party Transaction. | No | $372,000 |
| - | Ownership Interest by Former President/executive Director (eff 4/16/21) | The Organization Leased Properties Owned by a Real Estate Entity in Which the Former President/executive Director Had a Financial Interest. | No | $85,894 |
| - | Potential Ownership Interest by Relative of Former Director | The Organization Is Informed That This Vendor Provided Advertising And/or Promotional Services | No | $15,500 |
| - | Director | DIRECTOR IS THE AGENT OF RECORD FOR THE ORGANIZATION'S 401K PLAN. COMMISSIONS WERE PAID BY THE PLAN TO MUTUAL OF OMAHA. THE DIRECTOR RECEIVES SMALL, ANNUAL COMMISSIONS. THE ORGANIZATION DOES NOT BELIEVE THAT THESE AMOUNTS ARE MATERIAL. | No | $955 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ppp Loan | $560,710 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- 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 A, Line 2
“James cote and alba alvarez cote have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by financial consultant with preparer and provided to the board prior to submission.”
Form 990, Part VI, Section C, Line 19
“UPON WRITTEN REQUEST”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Manuel duran - 19 moraine street, jamaica plain, ma 02130. Jenny cintron - 178 tremont street, boston, ma 02111. Angel salcedo - 40 huckleberry lane, canton, ma 02021.”
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
- Lisa Morales
- Title
- Interim Executive Director
- Phone
- 6175246332
- Signed
- 2021-05-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Morales
- Formed
- 1993
- Legal Domicile
- Ma
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 136
- Volunteers
- 140
Preparer
- Firm
- Kevin P Martin & Associates Pc
- Address
- 10 FORBES ROAD, BRAINTREE, MA 02184
- Preparer
- Jolanta Tuck CPA
- Phone
- 7813803520
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Adjustment to annuity value 9,919.”
Form 990 General Disclosure
“Subsequent to june 30, 2020, the commonwealth of massachusetts issued an investigative summons to the organization. As of the date of this filing, the investigation remains ongoing. To the best of the organization's knowledge, the investigation involves related party transactions by and with the former president and executive director and possibly other issues involving the organization. The transactions in question span numerous years, including the year ended june 30, 2020 and fiscal year 2021. Related party transactions and potential related party transactions for the year ended june 30, 2020, known to the organization as of the date of this filing, are included in the related party disclosure section of this filing. As of the date of this filing, the organization is still in the process of determining the potential impact, if any, on the organization's finances, including potential impact to financial balances as of and for the year ended june 30, 2020. The organization is fully cooperating with the ongoing investigation. The organization has hired a new interim executive director and has updated and restructured its board of directors. The organization is in the process of reviewing and assessing its existing policies and procedures and has taken, and will continue to take, steps to strengthen, and make any necessary changes to, the organization's internal control environment.”
Raw XML AppendixShowing 400 of 494 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1033968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 818740 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 556251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 565161 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES TEMPORARY HOUSING TO HOMELESS FAMILIES WITH PARTICULAR ATTENTION TO THE NEEDS OF HISPANIC FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15000 |
| IRS990/AllOtherContributionsAmt | 0 | 172627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONATHAN WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175246332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 53 GLEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMAICA PLAIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10806 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 263301 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 274107 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 270616 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 383 LOWELL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAWRENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01841 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEONARDO RODRIGUEZ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHAB CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6901606 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2709 |
| IRS990/CYOtherExpensesAmt | 0 | 3342691 |
| IRS990/CYOtherRevenueAmt | 0 | 1975 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3459178 |
| IRS990/CYTotalExpensesAmt | 0 | 6801869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68496 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6906290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1505 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7119 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 213400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222024 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15791 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15791 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 6183626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 135526 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 135526 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3752 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 226836 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 230588 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 270 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANUEL DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIOLET GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY CINTRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALBA ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGEL SALCEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM COTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 231527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECTOR (UNTIL 4/16/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR (UNTIL FEB 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (UNTIL FEB 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6728979 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6906290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30245 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30245 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1056 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2113 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2709 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 273041 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 282960 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 52197 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51945 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2318613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3074829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3415126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5733739 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1975 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1975 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES TEMPORARY HOUSING TO HOMELESS FAMILIES WITH PARTICULAR ATTENTION TO THE NEEDS OF HISPANIC FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 761884 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 710778 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3044380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3156029 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3028589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3140238 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1297 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3890 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2087649 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2092836 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10986 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 84000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9919 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5320 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9791 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 368428 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 383539 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38486 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 560710 |
| IRS990/OtherRevenueTotalAmt | 0 | 1975 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2426193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2505813 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4025 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26821 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 236112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 266958 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28761 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28761 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37800 |
| IRS990/PrincipalOfficerNm | 0 | LISA MORALES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6746181 |
| IRS990/PYExcessBenefitTransInd | 0 | 1 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24739 |
| IRS990/PYOtherExpensesAmt | 0 | 3352334 |
| IRS990/PYOtherRevenueAmt | 0 | 1742 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3349938 |
| IRS990/PYTotalExpensesAmt | 0 | 6702272 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6772662 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104421 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 768414 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 818465 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2015 AMOUNT: $ 844. 2016 AMOUNT: $ 3,514. 2017 AMOUNT: $ 730. 2018 AMOUNT: $ 1,742. 2019 AMOUNT: $ 1,975. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6901606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6746181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6758559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6288395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5005854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31700595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47777 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 730 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3514 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 844 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8805 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31700595 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6901606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6746181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6758559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6288395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5005854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31700595 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31757177 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2918889 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1783116 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4702005 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153830 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 404228 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 558058 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 217325 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 217325 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 125082 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 110260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 235342 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 560710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 282960 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | KEY MAN ANNUITY FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3415126 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 282960 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 560710 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 231527 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 14000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22728 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MANUEL DURAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECTOR (UNTIL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 268255 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | VENDOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | MAYOYA PROPERTY MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | VENDOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | GLOLUZ REALTY LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 4 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | POTENTIAL OWNERSHIP INTEREST BY RELATIVE OF FORMER DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OWNERSHIP INTEREST BY FORMER PRESIDENT/EXECUTIVE DIRECTOR (EFF 4/16/21) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | THE ORGANIZATION IS STILL IN THE PROCESS OF DETERMINING THE RELATIONSHIP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | OWNERSHIP INTEREST BY FORMER PRESIDENT/EXECUTIVE DIRECTOR (EFF 4/16/21) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 15500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 380947 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 372000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 85894 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 955 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ORGANIZATION IS INFORMED THAT THIS VENDOR PROVIDED ADVERTISING AND/OR PROMOTIONAL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | THE ORGANIZATION LEASED TWO PROPERTIES FROM A REAL ESTATE ENTITY IN WHICH THE FORMER PRESIDENT/EXECUTIVE DIRECTOR HAD A FINANCIAL INTEREST. IN ADDITION TO LEASE PAYMENTS, THE ORGANIZATION ALSO PAID FOR LEASEHOLD IMPROVEMENTS TO THE PROPERTIES. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | THE ORGANIZATION LEASED TWO PROPERTIES FROM A REAL ESTATE ENTITY. AS OF THE DATE OF THIS FILING, THE ORGANIZATION IS STILL IN THE PROCESS OF DETERMINING WHETHER THE LEASE CONSTITUTED A RELATED PARTY TRANSACTION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | THE ORGANIZATION LEASED PROPERTIES OWNED BY A REAL ESTATE ENTITY IN WHICH THE FORMER PRESIDENT/EXECUTIVE DIRECTOR HAD A FINANCIAL INTEREST. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | DIRECTOR IS THE AGENT OF RECORD FOR THE ORGANIZATION'S 401K PLAN. COMMISSIONS WERE PAID BY THE PLAN TO MUTUAL OF OMAHA. THE DIRECTOR RECEIVES SMALL, ANNUAL COMMISSIONS. THE ORGANIZATION DOES NOT BELIEVE THAT THESE AMOUNTS ARE MATERIAL. |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 0 | FORMER PRESIDENTEXECUTIVE DIRECTOR |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 0 | PRESIDENT/EXECUTIVE DIRECTOR (RESIGNATION EFFECTIVE 4/16/21) |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | 0 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 0 | AS OF THE DATE OF THIS FILING, THE ORGANIZATION IS STILL IN THE PROCESS OF DETERMINING WHETHER EXCESS BENEFIT TRANSACTIONS HAVE OCCURRED AND, IF SO, THE POTENTIAL AMOUNTS OF ANY EXCESS BENEFIT TRANSACTIONS IN REGARD TO CERTAIN RELATED PARTY TRANSACTIONS INVOLVING THE ORGANIZATION'S FORMER PRESIDENT/EXECUTIVE DIRECTOR. |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,246,257
- Liabilities
- $2,090,228
- Net assets
- $3,156,029
- Revenue
- $6,906,290
- Expenses
- $6,801,869
- Net income
- $104,421