Civic Intelligence

Nueva Vida Inc.

990 • Fiscal year 2011 • EIN 04-3131333

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileWWW.CASAESPERANZA.ORG
245 Eustis Street PO Box 19154002119
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,339,219

Up $9,669 (+0.2%) from 2010

Net Assets

Up

$890,327

Up $311,159 (+54%) from 2010

Liabilities

Down

$4,448,892

Down $301,490 (-6.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$276,469

Up $12,542 (+4.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,329,550Liabilities 2010: $4,750,382Net Assets 2010: $579,1682010Assets 2011: $5,339,219Liabilities 2011: $4,448,892Net Assets 2011: $890,3272011Assets 2012: $4,598,440Liabilities 2012: $3,797,677Net Assets 2012: $800,7632012Assets 2013: $4,441,680Liabilities 2013: $3,746,348Net Assets 2013: $695,3322013Assets 2014: $4,332,675Liabilities 2014: $3,724,482Net Assets 2014: $608,1932014Assets 2015: $4,196,129Liabilities 2015: $3,653,008Net Assets 2015: $543,1212015Assets 2016: $4,189,833Liabilities 2016: $787,212Net Assets 2016: $3,402,6212016Assets 2017: $3,992,903Liabilities 2017: $734,799Net Assets 2017: $3,258,1042017Assets 2018: $3,821,522Liabilities 2018: $701,429Net Assets 2018: $3,120,0932018Assets 2019: $3,625,189Liabilities 2019: $617,563Net Assets 2019: $3,007,6262019Assets 2020: $3,501,629Liabilities 2020: $601,224Net Assets 2020: $2,900,4052020Assets 2021: $3,382,998Liabilities 2021: $642,492Net Assets 2021: $2,740,5062021Assets 2022: $3,177,998Liabilities 2022: $645,037Net Assets 2022: $2,532,9612022Assets 2023: $3,048,284Liabilities 2023: $715,770Net Assets 2023: $2,332,5142023Assets 2024: $3,006,179Liabilities 2024: $733,255Net Assets 2024: $2,272,9242024Assets 2025: $2,942,142Liabilities 2025: $619,146Net Assets 2025: $2,322,9962025

Highlighted filing

2011

Assets$5,339,219
Liabilities$4,448,892
Net Assets$890,327
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $263,9272010Expenses 2011: $276,4692011Revenue 2012: $262,065Expenses 2012: $351,629Net Income 2012: -$89,5642012Revenue 2013: $257,195Expenses 2013: $362,626Net Income 2013: -$105,4312013Revenue 2014: $263,273Expenses 2014: $350,412Net Income 2014: -$87,1392014Revenue 2015: $273,186Expenses 2015: $338,258Net Income 2015: -$65,0722015Revenue 2016: $624,703Expenses 2016: $565,702Net Income 2016: $59,0012016Revenue 2017: $278,711Expenses 2017: $423,228Net Income 2017: -$144,5172017Revenue 2018: $278,719Expenses 2018: $416,730Net Income 2018: -$138,0112018Revenue 2019: $269,633Expenses 2019: $382,100Net Income 2019: -$112,4672019Revenue 2020: $285,584Expenses 2020: $392,805Net Income 2020: -$107,2212020Revenue 2021: $266,137Expenses 2021: $426,036Net Income 2021: -$159,8992021Revenue 2022: $213,958Expenses 2022: $421,503Net Income 2022: -$207,5452022Revenue 2023: $230,668Expenses 2023: $431,115Net Income 2023: -$200,4472023Revenue 2024: $428,344Expenses 2024: $487,934Net Income 2024: -$59,5902024Revenue 2025: $538,901Expenses 2025: $488,829Net Income 2025: $50,0722025

Highlighted filing

2011

Revenue-
Expenses$276,469
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$587,628
Mission and Program Overview

Mission

Safe affordable sober housing for individuals and families recovering from substance abuse.

Filing and Contact Details

Filer

EIN
04-3131333
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY05676
IRS990/AccountsReceivable/BOY01821
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LOW INCOME HOUSING FOR SUBSTANCE ABUSING INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10291 EUSTIS STREET
IRS990/AddressPrincipalOfficerUS/City0ROXBURY
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002119
IRS990/AllOtherContributions0350500
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0198905
IRS990/CashNonInterestBearing/EOY0246734
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0350500
IRS990/ContributionsGrantsPriorYear047891
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices081000
IRS990/DepreciationDepletion/Total081000
IRS990/DescribedIn501C301
IRS990/Description0FACILITY OPERATIONS TO MEET THE NEEDS OF RESIDENTS IN RECOVERY FROM SUBSTANCE ABUSE AND PROVIDE RESIDENTIAL HOUSING
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0273790
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0MARIA QUIROGA
IRS990/Form990PartVIISectionA/NamePerson1MAYRA RODRIGUEZ-HOWARD
IRS990/Form990PartVIISectionA/NamePerson2JANET DILLON
IRS990/Form990PartVIISectionA/NamePerson3JOHN FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson4ROSARIO DOMINGUEZ
IRS990/Form990PartVIISectionA/NamePerson5CARRIE CARRIZOSA
IRS990/Form990PartVIISectionA/NamePerson6CAROLE CORNELISON
IRS990/Form990PartVIISectionA/NamePerson7XIMENA SANCHEX-SAMPER
IRS990/Form990PartVIISectionA/NamePerson8PEDRO GARRI CASTILLO
IRS990/Form990PartVIISectionA/NamePerson9OSUALDO RIVERA
IRS990/Form990PartVIISectionA/NamePerson10RICARDO QUIROGA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CLERK
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10EXEC. DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0587628
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01925
IRS990/Insurance/Total01925
IRS990/Interest/ProgramServices050322
IRS990/Interest/Total050322
IRS990/InvestmentIncomeCurrentYear0725
IRS990/InvestmentIncome/ExclusionAmount0725
IRS990/InvestmentIncomePriorYear01109
IRS990/InvestmentIncome/TotalRevenueColumn0725
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0955689
IRS990/LandBuildingsEquipmentBasis05894195
IRS990/LandBuildingsEquipmentBasisNet/BOY05003516
IRS990/LandBuildingsEquipmentBasisNet/EOY04938506
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO MEET THE HOUSING NEEDS OF RESIDENTS IN RECOVERY FROM SUBSTANCE ABUSE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02218360
IRS990/MortNotesPyblSecuredInvestProp/EOY02184169
IRS990/NameOfPrincipalOfficerPerson0EMILY STEWART
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0579168
IRS990/NetAssetsOrFundBalancesEOY0890327
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0101018
IRS990/Occupancy/Total0101018
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0263927
IRS990/OtherExpensesCurrentYear0276469
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1MISCELLANOUS
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0754
IRS990/OtherExpenses/ProgramServices028209
IRS990/OtherExpenses/ProgramServices111594
IRS990/OtherExpenses/ProgramServices21412
IRS990/OtherExpenses/ProgramServices3235
IRS990/OtherExpenses/Total028963
IRS990/OtherExpenses/Total111594
IRS990/OtherExpenses/Total21412
IRS990/OtherExpenses/Total3235
IRS990/OtherLiabilities/BOY02532022
IRS990/OtherLiabilities/EOY02259047
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0236403
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0430610
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0236403
IRS990/ProgramServiceRevenue/TotalRevenueColumn0236403
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0311159
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0236403
IRS990/RevenuesLessExpensesCY0311159
IRS990/RevenuesLessExpensesPriorYear0215683
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0125308
IRS990/SavingsAndTempCashInvestments/EOY0153979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0350000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019147
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0439605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01483
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04705
IRS990ScheduleA/GrossInvestmentIncome170/Total010289
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01319349
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010115
IRS990ScheduleA/OtherIncome170/Total010115
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92210
IRS990ScheduleA/PublicSupportTotal1700439605
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0350000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047891
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022567
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019147
IRS990ScheduleA/Total170/Total0439605
IRS990ScheduleA/TotalSupport0460009
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue04853895
IRS990ScheduleD/Buildings/Depreciation0800755
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05654650
IRS990ScheduleD/Equipment/BookValue08492
IRS990ScheduleD/Equipment/Depreciation0150833
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0159325
IRS990ScheduleD/ExcessOrDeficitForYear0311159
IRS990ScheduleD/ExcessOrDeficitPerFS0311159
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AGENCY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE AGENCY TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2011, THE AGENCY DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE AGENCY DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue072595
IRS990ScheduleD/Land/OtherCostOrOtherBasis072595
IRS990ScheduleD/OtherLandBuildings/BookValue03524
IRS990ScheduleD/OtherLandBuildings/Depreciation04101
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07625
IRS990ScheduleD/OtherLiabilities/Amount01470501
IRS990ScheduleD/OtherLiabilities/Amount1788546
IRS990ScheduleD/OtherLiabilities/Description0CONDITIONAL DEBT
IRS990ScheduleD/OtherLiabilities/Description1DUE TO CASA ESPERANZA, INC.
IRS990ScheduleD/TotalExpenses0276469
IRS990ScheduleD/TotalOfAmounts02259047
IRS990ScheduleD/TotalOfBookValueLandBuildings04938506
IRS990ScheduleD/TotalRevenue0587628
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NUEVA VIDA PROVIDES COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1NUEVA VIDA HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS IN THE EMPLOYEE HANDBOOK WHICH EVERY EMPLOYEE RECEIVES UPON HIRE. EACH MEMEBER OF THE BOARD OF DIRECTORS RECEIVES THIS POLICY UPON JOINING THE BOARD. THE POLICY IS REVIEWED AND/OR REVISED ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2NUEVA VIDA DOES NOT PAY ANY EMPLOYEES, AS THEY ARE ALL PAID BY CASA ESPERANZA. CASA ESPERANZA'S BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND COMPARES IT TO INDUSTRY AVERAGES FOR REASONABLENESS. THE BOARD WILL VOTE TO DETERMINE THE SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation3NUEVA VIDA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990. PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10291 EUSTIS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ROXBURY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002119
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0222525437
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CASA ESPERANZA
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUBSTANCE ABUSE SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PUBLIC CHARITY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0788546
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10DUE TO CASA ESPERANZA
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY0100000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10291 EUSTIS STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ROXBURY
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002119
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EMILY STEWART
IRS990/TheBooksAreInCareOf/TelephoneNumber06174457411
IRS990/TotalAssets/BOY05329550
IRS990/TotalAssetsBOY05329550
IRS990/TotalAssets/EOY05339219
IRS990/TotalAssetsEOY05339219
IRS990/TotalCompGT150K00
IRS990/TotalContributions0350500
IRS990/TotalExpensesCurrentYear0276469
IRS990/TotalExpensesPriorYear0263927
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02679
IRS990/TotalFunctionalExpenses/ProgramServices0273790
IRS990/TotalFunctionalExpenses/Total0276469
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04750382
IRS990/TotalLiabilitiesBOY04750382
IRS990/TotalLiabilities/EOY04448892
IRS990/TotalLiabilitiesEOY04448892
IRS990/TotalLiabNetAssetsFundBalances/BOY05329550
IRS990/TotalLiabNetAssetsFundBalances/EOY05339219
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0579168
IRS990/TotalNetAssetsFundBalances/EOY0890327
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0273790
IRS990/TotalProgramServiceRevenue0236403
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0587628
IRS990/TotalRevenue/ExclusionAmount0725
IRS990/TotalRevenuePriorYear0479610
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0236403
IRS990/TotalRevenue/TotalRevenueColumn0587628
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,339,219
Liabilities
$4,448,892
Net assets
$890,327
Revenue
-
Expenses
$276,469
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.62$2.32$0.54$0.49$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.73$2.27$0.43$0.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.72$2.33$0.23$0.43$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.65$2.53$0.21$0.42$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.64$2.74$0.27$0.43$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.60$2.90$0.29$0.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.62$3.01$0.27$0.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.70$3.12$0.28$0.42$0.14
2017Summary only. Only limited summary data is available for this year.$3.99$0.73$3.26$0.28$0.42$0.14
2016Summary only. Only limited summary data is available for this year.$4.19$0.79$3.40$0.62$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.20$3.65$0.54$0.27$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.33$3.72$0.61$0.26$0.35$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.75$0.70$0.26$0.36$0.11
2012Summary only. Only limited summary data is available for this year.$4.60$3.80$0.80$0.26$0.35$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$4.45$0.89$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$4.75$0.58$0.26