Civic Intelligence

Casa Esperanza Inc.

990 • Fiscal year 2023 • EIN 22-2525437

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 19, 2024

Organization ProfileWWW.CASAESPERANZA.ORG

View Organization Page

245 Eustis StreetRoxbury, MA 02119

(617) 445-1123

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$191,374

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

39th percentile

2.7%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.0%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,898,332

Up $206,002 (+2.7%) from 2022

Net Assets

Up

$5,924,552

Up $257,379 (+4.5%) from 2022

Liabilities

Down

$1,973,780

Down $51,377 (-2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Up

$14,063,711

Up $671,258 (+5.0%) from 2022

Expenses

Up

$13,806,332

Up $2,784,389 (+25%) from 2022

Net Income

Down

$257,379

Down $2,113,131 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2010: $1,996,806Liabilities 2010: $957,167Net Assets 2010: $1,039,6392010Assets 2011: $4,554,094Liabilities 2011: $2,815,105Net Assets 2011: $1,738,9892011Assets 2012: $5,254,663Liabilities 2012: $3,701,435Net Assets 2012: $1,553,2282012Assets 2013: $5,044,381Liabilities 2013: $3,585,281Net Assets 2013: $1,459,1002013Assets 2014: $4,962,424Liabilities 2014: $3,676,988Net Assets 2014: $1,285,4362014Assets 2015: $5,223,129Liabilities 2015: $3,815,630Net Assets 2015: $1,407,4992015Assets 2016: $5,405,208Liabilities 2016: $908,984Net Assets 2016: $4,496,2242016Assets 2017: $4,922,905Liabilities 2017: $786,835Net Assets 2017: $4,136,0702017Assets 2018: $5,740,615Liabilities 2018: $1,992,248Net Assets 2018: $3,748,3672018Assets 2019: $5,644,263Liabilities 2019: $2,107,870Net Assets 2019: $3,536,3932019Assets 2020: $5,975,809Liabilities 2020: $2,100,265Net Assets 2020: $3,875,5442020Assets 2021: $6,042,134Liabilities 2021: $2,745,471Net Assets 2021: $3,296,6632021Assets 2022: $7,692,330Liabilities 2022: $2,025,157Net Assets 2022: $5,667,1732022Assets 2023: $7,898,332Liabilities 2023: $1,973,780Net Assets 2023: $5,924,5522023Assets 2024: $8,339,120Liabilities 2024: $2,674,338Net Assets 2024: $5,664,7822024Assets 2025: $8,566,540Liabilities 2025: $2,489,608Net Assets 2025: $6,076,9322025

Highlighted filing

2023

Assets$7,898,332
Liabilities$1,973,780
Net Assets$5,924,552
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,630,2112010Expenses 2011: $2,643,5722011Revenue 2012: $2,977,832Expenses 2012: $3,163,593Net Income 2012: -$185,7612012Expenses 2013: $3,231,4412013Revenue 2014: $3,265,906Expenses 2014: $3,439,570Net Income 2014: -$173,6642014Revenue 2015: $3,828,223Expenses 2015: $3,706,160Net Income 2015: $122,0632015Revenue 2016: $4,540,220Expenses 2016: $4,365,453Net Income 2016: $174,7672016Revenue 2017: $4,620,575Expenses 2017: $4,980,729Net Income 2017: -$360,1542017Revenue 2018: $6,077,892Expenses 2018: $6,465,595Net Income 2018: -$387,7032018Revenue 2019: $7,843,090Expenses 2019: $8,055,064Net Income 2019: -$211,9742019Revenue 2020: $9,902,150Expenses 2020: $9,562,999Net Income 2020: $339,1512020Revenue 2021: $9,471,438Expenses 2021: $10,050,319Net Income 2021: -$578,8812021Revenue 2022: $13,392,453Expenses 2022: $11,021,943Net Income 2022: $2,370,5102022Revenue 2023: $14,063,711Expenses 2023: $13,806,332Net Income 2023: $257,3792023Revenue 2024: $15,161,118Expenses 2024: $15,420,888Net Income 2024: -$259,7702024Revenue 2025: $17,277,081Expenses 2025: $16,864,931Net Income 2025: $412,1502025

Highlighted filing

2023

Revenue$14,063,711
Expenses$13,806,332
Net Income$257,379
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$14,063,711
Mission and Program Overview

Mission

To empower individuals and families to recover from addiction, trauma, mental illness and other chronic medical conditions; overcome homelessness; and achieve health and wellness through comprehensive, integrated care.

Casa esperanza, inc. Is a bilingual and bicultural behavioral health center that specializes in serving the latino community in massachusetts. Their mission is to empower individuals and families to recover from addiction, trauma, mental illness and other chronic medical conditions; overcome homelessness; and achieve health and wellness through comprehensive, integrated care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,575,097$3,534,804▼ $40,293
Cash and Non-Interest-Bearing Accounts$1,180,649$2,301,563▲ $1,120,914
Pledges and Grants Receivable$1,766,892$710,369▼ $1,056,523
Investments Other Securities$404,185$503,396▲ $99,211
Accounts Receivable$361,938$475,214▲ $113,276
Prepaid Expenses and Deferred Charges$231,924$201,005▼ $30,919
Savings and Temporary Cash Investments$171,645$171,981▲ $336
Total Assets$7,692,330$7,898,332▲ $206,002
Liabilities
Accounts Payable and Accrued Expenses$1,015,333$1,029,928▲ $14,595
Mortgage Notes Payable Secured by Investment Property$1,009,824$943,852▼ $65,972
Total Liabilities$2,025,157$1,973,780▼ $51,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,647,330$2,967,600▲ $320,270
Net Assets With Donor Restrictions$3,019,843$2,956,952▼ $62,891
Total Net Assets Fund Balance$5,667,173$5,924,552▲ $257,379
Total Liabilities and Net Assets / Fund Balance$7,692,330$7,898,332▲ $206,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,876,013$2,051,700$4,927,713
Equipment$511,928$1,743,964$2,255,892
Other Land Buildings$96,863$28,891$125,754
Land$50,000-$50,000
Other Securities$503,396--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iris AnezCFO Through April 2023FT$166,299$25,075$191,374
Emily StewartCEOFT$165,032$10,707$175,739
Melisa CanutoChief Clinical OfficerFT$140,022$22,827$162,849
Diliana De JesusChief Development OfficerFT$140,229$10,300$150,529
Ani RodriguezChief People and Culture OfficerFT$126,887$13,127$140,014
Jessica EvansChief Operating OfficerFT$126,526$10,194$136,720
Anthony ParedesNurse PractitionerFT$129,019$4,362$133,381
Merceditas Gimenez-weltmanCFO From May 2023FT$112,562$2,664$115,226

Board Members and Trustees

NameTitle
Pedro Garrido-castilloPresident
Carlos CapasTrustee
Judith LischettiTrustee
Maria TorresTrustee
Carrie CarrizosaClerk
Edwin PerezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Colorado Seminary (university Of Denver)Program DevelopmentPO BOX 911811, Denver, CO 80291$491,566
Aramark Services INCFood ServicePO BOX 978839, Dallas, TX 75397-8839$228,480
John GuidryProgram Development370 OCEAN PARKWAY, Brooklyn, NY 11218$180,098
Insource Services INCIt ServicesPO BOX 427, Newton, MA 02464$170,865
Netsmart Technologies INCIt And Sotfware Services11100 NALL AVENUE, Overland Park, KS 66211$131,171
Revenue and Support

Revenue Composition

Contributions and Grants
$8,721,921
Program Service Revenue
$5,213,649
Investment Income
$7,531
Other Revenue
$120,610
All Other Contributions
$254,005
Change in Net Assets
$257,379

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$23,108Food Bank Valuation
Other Non Cash Contri Table1$9,350Law Firm Valuation
Total Noncash Contributions2$32,458-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,308,446
Other Expenses$2,108,559
Grants and Similar Amounts Paid$1,389,327
Total Fundraising Expense$82,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,264,053$1,553,380$60,662$7,878,095
Other Employee Benefits$948,740$161,286$6,283$1,116,309
Grants to Domestic Orgs$782,476--$782,476
Occupancy$385,676$377,875$797$764,348
Payroll Taxes$547,508$135,588$5,269$688,365
Grants to Domestic Individuals$606,851--$606,851
Fees for Services Other$305,918$261,711-$567,629
Current Officers, Directors, Trustees, and Key Employees$372,756$88,923$3,470$465,149
Depreciation Depletion$232,670$56,491$630$289,791
Pension Plan Contributions$127,815$31,504$1,209$160,528
Information Technology$240$113,951-$114,191
Interest$50,398--$50,398
Office Expenses$21,271$14,608$402$36,281
Travel$11,414$20,703-$32,117
Advertising$2,897$28,918-$31,815
Fees for Services Legal-$20,773-$20,773
Other Expenses$8,606$2,082$2,700$10,688
Total Functional Expenses$10,741,285$2,983,044$82,003$13,806,332
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Denver (colorado Seminary)Denver, CO501(c)(3)Substance Abuse$532,261
John Guidry - Trx Develpment SolutionsBrooklyn, NY501(c)(3)Substance Abuse$165,001
Brandeis UniversityWaltham, MA501(c)(3)Outpatient Services$53,009
Boston Health Care for the HomelessBoston, MA-Substance Abuse$21,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of return is submitted to the organization prior to the filing of the return.”

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

“Casa esperanza has a written conflict of interest policy which is in the employee handbook which every employee receives upon hire. Each member of the board of directors receives this policy upon joining the board. The policy is reviewed and/or revised on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director's salary for reasonableness by comparing it to other salaries in the industry, then the board votes to determine the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public on the massachusetts attorney general's and guidestar websites. Additionally, documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Esperanza Inc
EIN
22-2525437
Phone
6174451123
Address
245 EUSTIS STREET, ROXBURY, MA 02119

Signing Officer

Name
Emily Stewart
Title
Executive Director
Phone
7815694700
Signed
2024-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Stewart
Formed
1984
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
245
Volunteers
11

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Amber Bichun
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Casa is exempt from federal income taxes as organizations formed for charitable purposes under section 501(c)(3) of the internal revenue code and are public charities according to section 170 (b)(1)(a)(iv) of the internal revenue code and exempt from state income taxes under chapter 180 of the massachusetts general laws. Accordingly, no provision for income taxes has been recorded. Nuestro is a single member limited liability company that is disregarded for income tax purposes. Nuestro's financial activity is reported in casa's tax returns. Management has evaluated the organization's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure.”

Raw XML AppendixShowing 400 of 756 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/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310194
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE CARRIZOSA
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWIN PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2PEDRO GARRIDO-CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS CAPAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH LISCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm6IRIS ANEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm8MERCEDITAS GIMENEZ-WELTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DILIANA DE JESUS
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISA CANUTO
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY PAREDES
IRS990/Form990PartVIISectionAGrp/PersonNm12ANI RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6182449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7165182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8112562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9140379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10154972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11129019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO THROUGH APRIL 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO FROM MAY 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PEOPLE AND CULTURE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt08467916
IRS990/GrantAmt0294978
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0606851
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0606851
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0782476
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0782476
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014063711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0113951
IRS990/InformationTechnologyGrp/ProgramServicesAmt0240
IRS990/InformationTechnologyGrp/TotalAmt0114191
IRS990/InterestGrp/ProgramServicesAmt050398
IRS990/InterestGrp/TotalAmt050398
IRS990/InvestmentIncomeGrp/ExclusionAmt07531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07531
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0404185
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0503396
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03824555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03575097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03534804
IRS990/LandBldgEquipCostOrOtherBssAmt07359359
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS AND FAMILIES TO RECOVER FROM ADDICTION, TRAUMA, MENTAL ILLNESS AND OTHER CHRONIC MEDICAL CONDITIONS; OVERCOME HOMELESSNESS; AND ACHIEVE HEALTH AND WELLNESS THROUGH COMPREHENSIVE, INTEGRATED CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01009824
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0943852
IRS990/NetAssetsOrFundBalancesBOYAmt05667173
IRS990/NetAssetsOrFundBalancesEOYAmt05924552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02647330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02967600
IRS990/NoncashContributionsAmt033849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0797
IRS990/OccupancyGrp/ManagementAndGeneralAmt0377875
IRS990/OccupancyGrp/ProgramServicesAmt0385676
IRS990/OccupancyGrp/TotalAmt0764348
IRS990/OfficeExpensesGrp/FundraisingAmt0402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014608
IRS990/OfficeExpensesGrp/ProgramServicesAmt021271
IRS990/OfficeExpensesGrp/TotalAmt036281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0948740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01116309
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM & HOUSEHO
IRS990/OtherExpensesGrp/Desc2CLIENT ALLOWANCES
IRS990/OtherExpensesGrp/Desc3COMMUNITY & PROGRAM EVE
IRS990/OtherExpensesGrp/FundraisingAmt0581
IRS990/OtherExpensesGrp/FundraisingAmt12700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32082
IRS990/OtherExpensesGrp/ProgramServicesAmt044996
IRS990/OtherExpensesGrp/ProgramServicesAmt127000
IRS990/OtherExpensesGrp/ProgramServicesAmt28606
IRS990/OtherExpensesGrp/TotalAmt0132794
IRS990/OtherExpensesGrp/TotalAmt130603
IRS990/OtherExpensesGrp/TotalAmt227131
IRS990/OtherExpensesGrp/TotalAmt310688
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120610
IRS990/OtherRevenueTotalAmt0120610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01553380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06264053
IRS990/OtherSalariesAndWagesGrp/TotalAmt07878095
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0547508
IRS990/PayrollTaxesGrp/TotalAmt0688365
IRS990/PensionPlanContributionsGrp/FundraisingAmt01209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127815
IRS990/PensionPlanContributionsGrp/TotalAmt0160528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01766892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0710369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201005
IRS990/PrincipalOfficerNm0EMILY STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05068339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05068339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145310
IRS990/ProgSrvcAccomActy2Grp/Desc0MEN'S PROGRAM - FOCUSES ON SERVING ADULT MEN:-STRUGGLING WITH ALCOHOL OR SUBSTANCE USE, MENTAL ILLNESS, AND OTHER CHRONIC MEDICAL CONDITIONS.-WITHOUT SECURE AND STABLE HOUSING-LIVING WITH HIV/AIDS-RE-ENTERING FROM INCARCERATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0963121
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0120884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0877538
IRS990/ProgSrvcAccomActy3Grp/Desc0RELAPSE PREVENTION - FAMILIAS UNIDAS OUTPATIENT SERVICES IS A LICENSED, CARF-ACCREDITED MENTAL HEALTH CLINIC THAT PROVIDES CULTURALLY COMPETENT, INTEGRATED SUBSTANCE USE, MENTAL HEALTH, AND PRIMARY CARE SERVICES, INCLUDING GREATER BOSTON'S ONLY SPANISH-LANGUAGE STRUCTURED OUTPATIENT ADDICTIONS PROGRAM AND AN ARRAY OF RECOVERY SUPPORT SERVICES DESIGNATED TO FOSTER EMPOWERMENT, RECOVERY, AND WELLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05311560
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0822255
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0426282
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE HOUSING - 37 SOBER, AFFORDABLE HOUSING UNITS WITH SUPORTIVE CASE MANAGEMENT SERVICES THAT PROMOTE ONGOING RECOVERY AND THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WOMEN'S RESIDENTIAL PROGRAM - FOCUSES ON SERVING ADULT WOMEN:- STRUGGLING WITH ALCOHOL OR SUBSTANCE ABUSE, MENTAL ILLNESS, AND OTHER CHRONIC MEDICAL CONDITIONS- WHO ARE SINGLE, PREGNANT, AND/OR HAVE CHILDREN 10 YEARS OF AGE AND UNDER- WITHOUT SECURE AND STABLE HOUSING- LIVING WITH HIV/AIDS- RE-ENTERING FROM INCARCERATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0329791
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11296242
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0510
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1150700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0145310
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1786913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08950834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01199284
IRS990/PYInvestmentIncomeAmt01715
IRS990/PYOtherExpensesAmt02193476
IRS990/PYOtherRevenueAmt07555
IRS990/PYProgramServiceRevenueAmt04432349
IRS990/PYRevenuesLessExpensesAmt02370510
IRS990/PYSalariesCompEmpBnftPaidAmt07629183
IRS990/PYTotalExpensesAmt011021943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013392453

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,898,332
Liabilities
$1,973,780
Net assets
$5,924,552
Revenue
$14,063,711
Expenses
$13,806,332
Net income
$257,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.57$2.49$6.08$17.3$16.9$0.41
2024Detailed filing. Detailed filing data is available for this year.$8.34$2.67$5.66$15.2$15.4$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.90$1.97$5.92$14.1$13.8$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.69$2.03$5.67$13.4$11.0$2.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.75$3.30$9.47$10.1$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.98$2.10$3.88$9.90$9.56$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.64$2.11$3.54$7.84$8.06$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.74$1.99$3.75$6.08$6.47$0.39
2017Summary only. Only limited summary data is available for this year.$4.92$0.79$4.14$4.62$4.98$0.36
2016Summary only. Only limited summary data is available for this year.$5.41$0.91$4.50$4.54$4.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.22$3.82$1.41$3.83$3.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.96$3.68$1.29$3.27$3.44$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$3.59$1.46$3.23
2012Summary only. Only limited summary data is available for this year.$5.25$3.70$1.55$2.98$3.16$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$2.82$1.74$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.96$1.04$2.63