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Balance Sheet
Assets
Flat$4,598,440
Flat from 2012
Net Assets
Flat$800,763
Flat from 2012
Liabilities
Flat$3,797,677
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$351,629
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 23, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $262,065
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 425 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.
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROSARIO DOMINGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLE CORNELISON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN FITZGERALD |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE 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, 2012, 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/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 167534 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO CASA ESPERANZA, INC. |
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| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NUEVA VIDA PROVIDES COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NUEVA 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/Explanation | 2 | NUEVA 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/Explanation | 3 | NUEVA VIDA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SUBSTANCE ABUSE SERVICES |
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| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 100000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 291 EUSTIS STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROXBURY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02119 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EMILY STEWART |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6174451123 |
| IRS990/TotalAssets/BOY | 0 | 5339219 |
| IRS990/TotalAssetsBOY | 0 | 5339219 |
| IRS990/TotalAssets/EOY | 0 | 4598440 |
| IRS990/TotalAssetsEOY | 0 | 4598440 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 351629 |
| IRS990/TotalExpensesPriorYear | 0 | 276469 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 14608 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 337021 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 351629 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4448892 |
| IRS990/TotalLiabilitiesBOY | 0 | 4448892 |
| IRS990/TotalLiabilities/EOY | 0 | 3797677 |
| IRS990/TotalLiabilitiesEOY | 0 | 3797677 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5339219 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4598440 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 890327 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 800763 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 337021 |
| IRS990/TotalProgramServiceRevenue | 0 | 261433 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 112300 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 262065 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 632 |
| IRS990/TotalRevenuePriorYear | 0 | 587628 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 261433 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 262065 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 790327 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 800763 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | CASAESPERANZA.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 043131333 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NUEVA VIDA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,598,440
- Liabilities
- $3,797,677
- Net assets
- $800,763
- Revenue
- -
- Expenses
- $351,629
- Net income
- -