Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 52.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$4,332,675
Down $109,005 (-2.5%) from 2013
Net Assets
Down$608,193
Down $87,139 (-13%) from 2013
Liabilities
Down$3,724,482
Down $21,866 (-0.6%) from 2013
Revenue
Up$263,273
Up $6,078 (+2.4%) from 2013
Expenses
Down$350,412
Down $12,214 (-3.4%) from 2013
Net Income
Up-$87,139
Up $18,292 (+17%) from 2013
Safe affordable sober housing for individuals and families recovering from substance abuse.
Low income housing for substance abusing individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,143,341 | $4,047,355 | ▼ $95,986 |
| Savings and Temporary Cash Investments | $195,032 | $258,721 | ▲ $63,689 |
| Cash and Non-Interest-Bearing Accounts | $97,570 | $14,589 | ▼ $82,981 |
| Accounts Receivable | $4,987 | $11,260 | ▲ $6,273 |
| Prepaid Expenses and Deferred Charges | $750 | $750 | → $0 |
| Total Assets | $4,441,680 | $4,332,675 | ▼ $109,005 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,575,402 | $3,526,509 | ▼ $48,893 |
| Other Liabilities | $159,734 | $188,985 | ▲ $29,251 |
| Accounts Payable and Accrued Expenses | $11,212 | $8,988 | ▼ $2,224 |
| Total Liabilities | $3,746,348 | $3,724,482 | ▼ $21,866 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $695,332 | $608,193 | ▼ $87,139 |
| Total Net Assets Fund Balance | $695,332 | $608,193 | ▼ $87,139 |
| Total Liabilities and Net Assets / Fund Balance | $4,441,680 | $4,332,675 | ▼ $109,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,972,220 | $1,246,409 | $5,218,629 |
| Equipment | $0 | $184,722 | $184,722 |
| Land | $72,595 | - | $72,595 |
| Other Land Buildings | $2,540 | $2,660 | $5,200 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Emily Stewart | Executive Director | FT | $138,026 | $138,026 |
| Name | Title |
|---|---|
| Mayra Rodriguez-howard | President |
| Pedro Garrido-castillo | Vice President |
| Jonna Hopwood | Trustee |
| Rosario Dominguez | Trustee |
| Ximena Sanchez-samper | Trustee |
| Osvaldo Rivera | Trustee (former) |
| Carrie Carrizosa | Clerk |
| Janet Dillon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $350,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $154,781 | - | - | $154,781 |
| Occupancy | $99,511 | $428 | - | $99,939 |
| Interest | $39,294 | - | - | $39,294 |
| Fees for Services Other | $3,450 | - | - | $3,450 |
| Other Expenses | $1,195 | $1,727 | - | $2,922 |
| Office Expenses | - | $373 | - | $373 |
| Total Functional Expenses | $345,904 | $4,508 | $0 | $350,412 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Casa Esperanza, Inc. | $188,985 |
“Nueva vida provides copies of the form 990 to the board of directors and finance committee for review and approval prior to filing.”
“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.”
“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.”
“Nueva vida's governing documents, conflict of interest policy, financial statements, and tax returns are available upon request.”
“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.”
“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidated financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidated financial statements at june 30, 2014. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”
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 | 11212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8988 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOW INCOME HOUSING FOR SUBSTANCE ABUSING INDIVIDUALS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | EMILY STEWART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174451123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 245 EUSTIS STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROXBURY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 288 |
| IRS990/CYOtherExpensesAmt | 0 | 350412 |
| IRS990/CYOtherRevenueAmt | 0 | 2222 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 260763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 350412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 263273 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154781 |
| IRS990/Desc | 0 | FACILITY OPERATIONS TO MEET THE NEEDS OF RESIDENTS IN RECOVERY FROM SUBSTANCE ABUSE AND PROVIDE RESIDENTIAL HOUSING |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 345904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20626 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAYRA RODRIGUEZ-HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARRIE CARRIZOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSARIO DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONNA HOPWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | XIMENA SANCHEZ-SAMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OSVALDO RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PEDRO GARRIDO-CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY STEWART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 117400 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 263273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39294 |
| IRS990/InterestGrp/TotalAmt | 0 | 39294 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 288 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1433791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4143341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4047355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5481146 |
| 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/MissionDesc | 0 | TO MEET THE HOUSING NEEDS OF RESIDENTS IN RECOVERY FROM SUBSTANCE ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3575402 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3526509 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 695332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 608193 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99511 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99939 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 373 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2922 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 159734 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 188985 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2222 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2222 |
| IRS990/OtherRevenueTotalAmt | 0 | 2222 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 750 |
| IRS990/PrincipalOfficerNm | 0 | EMILY STEWART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 260763 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2585 |
| IRS990/PYOtherExpensesAmt | 0 | 362626 |
| IRS990/PYOtherRevenueAmt | 0 | 580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 259200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 362626 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 257195 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87139 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 262985 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 258721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 397891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3191 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1204940 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 397891 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 397891 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 401082 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3972220 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1246409 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5218629 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 184722 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 184722 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72595 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 188985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CASA ESPERANZA, INC. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2014. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 188985 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | NUEVA VIDA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MA |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FAIR MARKET VALUE |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4332675 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4332675 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3724482 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3746348 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3724482 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 695332 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 608193 |
| IRS990/TotalOtherCompensationAmt | 0 | 20626 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 345904 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 260763 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262985 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 263273 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4441680 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4332675 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 117400 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 695332 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 608193 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 291 EUSTIS STREET |
| IRS990/USAddress/City | 0 | ROXBURY |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 02119 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | CASAESPERANZA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY STEWART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6174457411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NUEVA VIDA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NUEV |
| ReturnHeader/Filer/EIN | 0 | 043131333 |
| ReturnHeader/Filer/PhoneNum | 0 | 6174451123 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 245 EUSTIS STREET PO BOX 191540 |
| ReturnHeader/Filer/USAddress/City | 0 | ROXBURY |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042571780 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ALEXANDER ARONSON FINNING & CO PC |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.