Civic Intelligence

Hola Lakeway

990EZ • Fiscal year 2020 • EIN 83-3606765

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileHOLALAKEWAY.ORG
2450 South Cumberland StreetMorristown, TN 37813

(423) 200-6165

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$62,618

Up $953 (+1.5%) from 2019

Net Assets

Down

$61,457

Down $208 (-0.3%) from 2019

Liabilities

Up

$1,161

Up $1,161 from 2019

Revenue And Expenses

Revenue

Up

$85,287

Up $27,104 (+47%) from 2019

Expenses

Up

$85,495

Up $40,621 (+91%) from 2019

Net Income

Down

-$208

Down $13,517 (-102%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $61,665Liabilities 2019: $0Net Assets 2019: $61,6652019Assets 2020: $62,618Liabilities 2020: $1,161Net Assets 2020: $61,4572020Assets 2020: $68,838Liabilities 2020: $19,700Net Assets 2020: $49,1382020Assets 2021: $94,513Liabilities 2021: $52,344Net Assets 2021: $42,1692021Assets 2022: $119,553Liabilities 2022: $56,361Net Assets 2022: $63,1922022Assets 2023: $362,536Liabilities 2023: $312,781Net Assets 2023: $49,7552023Assets 2024: $429,097Liabilities 2024: $333,465Net Assets 2024: $95,6322024

Highlighted filing

2020

Assets$62,618
Liabilities$1,161
Net Assets$61,457
Open 2020 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $58,183Expenses 2019: $44,874Net Income 2019: $13,3092019Revenue 2020: $85,287Expenses 2020: $85,495Net Income 2020: -$2082020Revenue 2020: $81,349Expenses 2020: $88,539Net Income 2020: -$7,1902020Revenue 2021: $112,235Expenses 2021: $119,204Net Income 2021: -$6,9692021Revenue 2022: $148,618Expenses 2022: $127,595Net Income 2022: $21,0232022Revenue 2023: $248,347Expenses 2023: $261,785Net Income 2023: -$13,4382023Revenue 2024: $320,937Expenses 2024: $275,060Net Income 2024: $45,8772024

Highlighted filing

2020

Revenue$85,287
Expenses$85,495
Net Income-$208
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$85,287
Mission and Program Overview

Mission

To facilitate the integration of immigrant families into the fabric of the lakeway community through educational initiatives and advocacy. We strive to meet the needs and improve the overal quality of life for the immigant population in the lakeway community.

Program Services

DescriptionGrantsExpenses
PROGRAMMING SERVICE ACCOMPLISHMENTS:PROVIDES EDUCATIONAL SERVICES THROUGH ENGLIGH AS A SECOND LANGUAGE AND SPANISH AS A SECOND LANGUAGE CLASSES. THE ORGANIZATION ALSO CONDUCTS READING GROUP EVENTS IN VARIOUS COMMUNITY LOCATIONS FOR CHILDREN. COMMUNITY DONATIONS ALSO OCCUR TO ENABLE FAMILIES TO MEET BASIC NEEDS FROM TIME TO TIME.$64,491$38,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSABE BONILLA JIMENEZExcutive DirectorPT$12,300-$12,300
KC CUBERSON-ALVARADOChairPT$0--
WILLIE SANTANABoard Member-$0--
CHUCK CARTERBoard Member-$0--
ZACKARY GREENEBoard Member-$0--
ELIZABETH GRISHAMSecretary-$0--
HAMMAD SHEIKHBoard Member-$0--
STEPHANIE DALLMANBoard Member-$0--
JOHN VASQUEZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hola Lakeway
EIN
83-3606765
Phone
4232006165
Address
2450 SOUTH CUMBERLAND STREET, MORRISTOWN, TN 37813

Signing Officer

Name
Cassandra K Cuberson-alvarado
Title
Director
Phone
4232006165
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Paul a Lynch CPA
Phone
4235864850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 29.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel & meetings. Amount: 180. Description: payroll expenses. Amount: 16,989. Description: office expense. Amount: 1,561. Description: community support. Amount: 38,197. Description: payroll taxes. Amount: 1,557. Description: advertising. Amount: 140. Total to form 990-ez, line 16: 58,624.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll tax liabilites. Beg. Of year amount: 0. End of year amount: 1,161.”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08655825289
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUTLEDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037861
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt812300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KC CUBERSON-ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIE SANTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZACKARY GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH GRISHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAMMAD SHEIKH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE DALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETSABE BONILLA JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXCUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE THE INTEGRATION OF IMMIGRANT FAMILIES INTO THE FABRIC OF THE LAKEWAY COMMUNITY THROUGH EDUCATIONAL INITIATIVES AND ADVOCACY. WE STRIVE TO MEET THE NEEDS AND IMPROVE THE OVERAL QUALITY OF LIFE FOR THE IMMIGANT POPULATION IN THE LAKEWAY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMMING SERVICE ACCOMPLISHMENTS:PROVIDES EDUCATIONAL SERVICES THROUGH ENGLIGH AS A SECOND LANGUAGE AND SPANISH AS A SECOND LANGUAGE CLASSES. THE ORGANIZATION ALSO CONDUCTS READING GROUP EVENTS IN VARIOUS COMMUNITY LOCATIONS FOR CHILDREN. COMMUNITY DONATIONS ALSO OCCUR TO ENABLE FAMILIES TO MEET BASIC NEEDS FROM TIME TO TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064491
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038197
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012300
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt038197
IRS990EZ/TotalRevenueAmt085287
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOLALAKEWAY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99910
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143387
IRS990ScheduleA/TotalSupportAmt0143470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 180. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 16,989. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,561. DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 38,197. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,557. DESCRIPTION: ADVERTISING. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 58,624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAX LIABILITES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA K CUBERSON-ALVARADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04232006165
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLA LAKEWAY
ReturnHeader/Filer/BusinessNameControlTxt0HOLA
ReturnHeader/Filer/EIN0833606765
ReturnHeader/Filer/PhoneNum04232006165
ReturnHeader/Filer/USAddress/AddressLine1Txt02450 SOUTH CUMBERLAND STREET
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620882329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURKEY CARTER COMPTON SWANN & CARTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PLLC PO BOX 727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037815
ReturnHeader/PreparerPersonGrp/PhoneNum04235864850
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A LYNCH CPA
ReturnHeader/ReturnTs02021-11-15T12:09:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUBERSON-ALVARADO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,618
Liabilities
$1,161
Net assets
$61,457
Revenue
$85,287
Expenses
$85,495
Net income
-$208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$3.33$0.96$3.21$2.75$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$3.13$0.50$2.48$2.62$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.56$0.63$1.49$1.28$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.52$0.42$1.12$1.19$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.20$0.49$0.81$0.89$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$0.85$0.85$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.58$0.45$0.13