Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,273,663
Down $64,040 (-4.8%) from 2013
Net Assets
Down$370,731
Down $1,572 (-0.4%) from 2013
Liabilities
Down$902,932
Down $62,468 (-6.5%) from 2013
Revenue And Expenses
Revenue
$1,477,522
No earlier filing loaded for comparison.
Expenses
Down$1,479,094
Down $484,942 (-25%) from 2013
Net Income
-$1,572
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 17, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,477,522
Mission and Program Overview
Mission
To provide social and health services to the latino community in the greater boston area.
To provide social and health services to the Latino community in the Roxbury area of Boston.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,160,445 | $1,086,670 | ▼ $73,775 |
| Accounts Receivable | $157,779 | $148,233 | ▼ $9,546 |
| Cash and Non-Interest-Bearing Accounts | $1,105 | $29,058 | ▲ $27,953 |
| Loans From Officers Directors | $13,000 | - | - |
| Prepaid Expenses and Deferred Charges | $18,374 | $9,702 | ▼ $8,672 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,337,703 | $1,273,663 | ▼ $64,040 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $720,893 | $745,345 | ▲ $24,452 |
| Accounts Payable and Accrued Expenses | $189,010 | $141,526 | ▼ $47,484 |
| Other Liabilities | $42,497 | $16,061 | ▼ $26,436 |
| Total Liabilities | $965,400 | $902,932 | ▼ $62,468 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $372,303 | $370,731 | ▼ $1,572 |
| Total Net Assets Fund Balance | $372,303 | $370,731 | ▼ $1,572 |
| Total Liabilities and Net Assets / Fund Balance | $1,337,703 | $1,273,663 | ▼ $64,040 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $778,754 | $1,663,557 | $2,442,311 |
| Other Land Buildings | $11,579 | $538,961 | $550,540 |
| Land | $296,337 | - | $296,337 |
| Equipment | - | $52,094 | $52,094 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marisol Amaya-Aluigi | Executive Director | FT | $67,885 | $67,885 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alberto Cardenas | President |
| Helen Credle | Director |
| Lilian Gonzalez | Director |
| Monica L Dean | Director |
| Ramon Sanchez | Director |
| Rosette Martinez | Director |
| Frank Sepulveda | Clerk |
| Nadia Tejeda Colon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $169,150
- Program Service Revenue
- $1,231,522
- Investment Income
- $0
- Other Revenue
- $76,850
- All Other Contributions
- $169,150
- Change in Net Assets
- $-1,572
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,477,522
- Total Revenue per Audited Statements
- $1,477,522
- Total Revenue per Form 990
- $1,477,522
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $783,467 |
| Other Expenses | $695,627 |
| Total Fundraising Expense | $72,889 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $421,932 | $103,936 | - | $525,868 |
| Other Employee Benefits | $112,041 | $27,599 | - | $139,640 |
| Occupancy | $101,217 | $31,947 | - | $133,164 |
| Depreciation Depletion | $35,325 | $38,257 | $193 | $73,775 |
| Current Officers, Directors, Trustees, and Key Employees | $54,468 | $13,417 | - | $67,885 |
| Payroll Taxes | $40,177 | $9,897 | - | $50,074 |
| Insurance | $15,597 | $16,892 | $85 | $32,574 |
| All Other Expenses | $17,618 | $9,370 | $3,072 | $30,060 |
| Fees for Services Accounting | $7,104 | $5,957 | $3,939 | $17,000 |
| Travel | $6,409 | $6,942 | $35 | $13,386 |
| Other Expenses | $8,774 | $2,106 | $2,313 | $13,193 |
| Interest | $3,861 | $4,182 | $21 | $8,064 |
| Advertising | $945 | $227 | $249 | $1,421 |
| Total Functional Expenses | $1,008,010 | $398,195 | $72,889 | $1,479,094 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,479,094 |
| Total Expenses per Audited Statements | $1,479,094 |
| Total Expenses per Form 990 | $1,479,094 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $13,000 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other liabilities | $16,061 |
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 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Form 990 was distributed through the finance committee and all questions were resolved by the Executive Director and President of the Board. The form 990 was then voted on, approved and filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Each director, principal officer, key employee and member of a committee with board delegated powers must file and maintain current the organization's directors biographical information form and, on an annual basis, complete the organization's directors conflict of interest statement which acknowledges that each individual has disclosed any potential conflict, received a copy of the conflicts of interst policy read and understands the conflicts of interest policy; and agreed to comply with the conflicts of interest policy. The responses are compiled and presented to the board. From time to time, directors principal officers, key employees and/or committee members are reminded of their obligation to disclose potential or actual conflicts of interest when and if they arise. Procedures for managing identified conflicts; each director, principal officer, key employee and member of a board committee is required to disclose any actual or potential conflict of interest to the individual considering the proposed transaction or arrangement. There have not been any transcations this year which would give rise to a potential conflict of interest.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Organization does a salary survey and annual review of the Executive Directors, officers, and key employees.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Organization does a salary survey and annual review of the Executive Directors, officers, and key employees.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The governing documents, policies, and financial statements of the organization are available upon request. The financial statements and tax returns are also available via independent third party websites.”
Filing and Contact Details
Filer
- EIN
- 23-7121158
- Phone
- 6174277175
Signing Officer
- Name
- Marisol Amaya-Aluigi
- Title
- Executive Director
- Signed
- 2015-02-17
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1970
- Legal Domicile
- Ma
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 16
- Volunteers
- 25
Preparer
- Preparer
- Nancy Kelly
- Phone
- 8573839363
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Workforce Development and adult Education:The program serve many of the families that are recent arrivals to this country and do not meet the entry criteria for traditional workforce and training programs because they do not test at the requisite 6th to 8th grade reading and math levels.”
Financial Statement Notes
Part X : FIN48 Footnote
“The Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.”
Raw XML AppendixShowing 400 of 494 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 189010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141526 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 157779 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 148233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide social and health services to the Latino community in the Roxbury area of Boston. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 249 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1421 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 169150 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3072 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9370 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17618 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174277175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 409 DUDLEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROXBURY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13417 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67885 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 169150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 695627 |
| IRS990/CYOtherRevenueAmt | 0 | 76850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1231522 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 783467 |
| IRS990/CYTotalExpensesAmt | 0 | 1479094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72889 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1477522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 193 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38257 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73775 |
| IRS990/Desc | 0 | Elder and Adult Day Health:The program promotes independence and wellness so more than 260 elders can continue living in and shaping the city of Boston. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 500903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3939 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5957 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7104 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nadia Tejeda Colon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Helen Credle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Monica L Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lilian Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rosette Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ramon Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Frank Sepulveda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alberto Cardenas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marisol Amaya-Aluigi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marisol Amaya-Aluigi |
| 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/ReportableCompFromOrgAmt | 9 | 67885 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1477522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 85 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16892 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32574 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 21 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4182 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3861 |
| IRS990/InterestGrp/TotalAmt | 0 | 8064 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2254612 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1160445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1086670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3341282 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 13000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide social and health services to the Latino community in the Roxbury area of Boston. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 720893 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 745345 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 372303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370731 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31947 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112041 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139640 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 47333 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15438 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 211 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80682 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13193 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42497 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16061 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76850 |
| IRS990/OtherRevenueTotalAmt | 0 | 76850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 421932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 525868 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50074 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18374 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9702 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1231522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1231522 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Public Health: The program services pregnant women and focuses on helping mothers obtain needed services, offering emotional support and providing information on how to care for themselves and their babies. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 498223 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Family Counseling Center -- Mental Health: The program works with the Department of Children and Families ("DCF") to provide Latino families in need of support with crisis intervention, intensive in-home clinical services, and case management to help families stabilize and remain intact. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 260916 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 822327 |
| IRS990/PYOtherRevenueAmt | 0 | 68464 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1486449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -148207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1141709 |
| IRS990/PYTotalExpensesAmt | 0 | 1964036 |
| IRS990/PYTotalRevenueAmt | 0 | 1815829 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1572 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1477522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1815829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2240950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2514328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2047444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10096073 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10096073 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1477522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1815829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2240950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2514328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2047444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10096073 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10096073 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 778754 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1663557 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2442311 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52094 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1479094 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 296337 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 296337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 538961 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 550540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16061 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1477522 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1086670 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,273,663
- Liabilities
- $902,932
- Net assets
- $370,731
- Revenue
- $1,477,522
- Expenses
- $1,479,094
- Net income
- -$1,572