CASA NUEVA VIDA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CASA NUEVA VIDA (EIN 04-3012063)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-30
IRS object ID: 202311509349300591
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-30T11:46:31-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	833019782	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STONE & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	57 BEDFORD ST STE 225	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	024204443	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043012063	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CASA NUEVA VIDA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CASA	BusinessNameControlTxt
Phone	6175246332	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	53 GLEN ROAD	AddressLine1Txt
City	JAMAICA PLAIN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02130	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VOULA KANELLIAS	PersonNm
Person Title	INTERIM EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6175246332	PhoneNum
Signature	2023-05-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	VOULA	PersonFirstNm
Person Last	KANELLIAS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT STRAUSS CPA	PreparerPersonNm
PTIN	P00491271	PTIN
Phone	7818636300	PhoneNum
Preparation	2023-05-23	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VOULA KANELLIAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	53 GLEN ROAD	AddressLine1Txt
City	JAMAICA PLAIN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02130	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,114,675	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CASANUEVAVIDA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION PROVIDES TEMPORARY HOUSING TO HOMELESS FAMILIES WITH PARTICULAR ATTENTION TO THE NEEDS OF HISPANIC FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	122	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,778,230	PYContributionsGrantsAmt
CY Contributions Grants	$8,111,317	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,710	PYInvestmentIncomeAmt
CY Investment Income	$769	CYInvestmentIncomeAmt
PY Other Revenue	$617	PYOtherRevenueAmt
CY Other Revenue	$2,589	CYOtherRevenueAmt
PY Total Revenue	$7,786,557	PYTotalRevenueAmt
CY Total Revenue	$8,114,675	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,053,686	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,382,649	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$45,456	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,704,061	PYOtherExpensesAmt
CY Other Expenses	$3,357,810	CYOtherExpensesAmt
PY Total Expenses	$6,757,747	PYTotalExpensesAmt
CY Total Expenses	$6,740,459	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,028,810	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,374,216	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,605,754	TotalAssetsBOYAmt
Total Assets EOY	$6,808,115	TotalAssetsEOYAmt
Total Liabilities BOY	$1,410,945	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,269,172	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,194,809	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,538,943	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION PROVIDES TEMPORARY HOUSING TO HOMELESS FAMILIES WITH PARTICULAR ATTENTION TO THE NEEDS OF HISPANIC FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,678,186	ExpenseAmt
Desc	THE ORGANIZATION PROVIDES TEMPORARY HOUSING TO HOMELESS FAMILIES WITH PARTICULAR ATTENTION TO THE NEEDS OF HISPANIC FAMILIES.	Desc
Total Program Service Expenses	$5,678,186	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	Yes (1)	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	Yes (1)	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	122	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VERNON BLESSING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6175246332	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	53 GLEN ROAD	AddressLine1Txt
City	JAMAICA PLAIN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02130	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
VIOLETA GONZALEZ
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ALBA ALVAREZ
TREASURER	1.00	Yes (X)	$0	$0	$0
JIM COTE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LISA MORALES
PRESIDENT, CLERK, INTERIM DIRECTOR	10.00	Yes (X)	$37,080	$0	$0
VERNON BLESSING
INTERIM EXETIVE DIRECTOR	40.00		$112,740	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$149,820	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HINCKLEY ALLEN AND SNYDER LLP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	28 STATE STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Field	Value	IRS element (for citing)
Services	LEGAL SERVICES	ServicesDesc
Compensation	$426,345	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,016,376	GovernmentGrantsAmt
All Other Contributions	$94,941	AllOtherContributionsAmt
Total Contributions	$8,111,317	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$769	TotalRevenueColumnAmt
Exclusion	$769	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUES	Desc
Business	531390	BusinessCd
Total Revenue Column	$2,589	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,589	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,589	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,114,675	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,589	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$769	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$149,820	TotalAmt
Program Services	$133,340	ProgramServicesAmt
Management And General	$14,982	ManagementAndGeneralAmt
Fundraising	$1,498	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,584,554	TotalAmt
Program Services	$2,300,253	ProgramServicesAmt
Management And General	$258,455	ManagementAndGeneralAmt
Fundraising	$25,846	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$46,167	TotalAmt
Program Services	$41,088	ProgramServicesAmt
Management And General	$4,617	ManagementAndGeneralAmt
Fundraising	$462	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$357,114	TotalAmt
Program Services	$317,832	ProgramServicesAmt
Management And General	$35,711	ManagementAndGeneralAmt
Fundraising	$3,571	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$244,994	TotalAmt
Program Services	$218,045	ProgramServicesAmt
Management And General	$24,499	ManagementAndGeneralAmt
Fundraising	$2,450	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$426,345	TotalAmt
Management And General	$426,345	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,810	TotalAmt
Management And General	$47,810	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$100,383	TotalAmt
Program Services	$4,339	ProgramServicesAmt
Management And General	$96,044	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$31,339	TotalAmt
Management And General	$31,339	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,848,184	TotalAmt
Program Services	$1,811,018	ProgramServicesAmt
Management And General	$27,874	ManagementAndGeneralAmt
Fundraising	$9,292	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,222	TotalAmt
Program Services	$1,222	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,887	TotalAmt
Program Services	$25,887	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$134,674	TotalAmt
Program Services	$119,860	ProgramServicesAmt
Management And General	$13,467	ManagementAndGeneralAmt
Fundraising	$1,347	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$79,206	TotalAmt
Program Services	$76,236	ProgramServicesAmt
Management And General	$1,980	ManagementAndGeneralAmt
Fundraising	$990	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM PLACEMENT SERVI	$218,398	$218,398
OTHER EXPENSES	$169,034	$135,340	$33,694
PROGRAM SUPPLIES	$138,834	$138,834
REPAIRS AND MAINTENANCE	$78,700	$78,700	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,794	TotalAmt
Program Services	$57,794	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,740,459	TotalAmt
Program Services	$5,678,186	ProgramServicesAmt
Management And General	$1,016,817	ManagementAndGeneralAmt
Fundraising	$45,456	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$2	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,360,957	BOYAmt
EOY	$2,809,634	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$625,195	BOYAmt
EOY	$597,551	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$165,654	BOYAmt
EOY	$116,062	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,785,238	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,638,460	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,281,452	BOYAmt
EOY	$3,146,778	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$61,915	BOYAmt
EOY	$56,827	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$85,583	BOYAmt
EOY	$81,263	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,605,754	BOYAmt
EOY	$6,808,115	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$211,289	BOYAmt
EOY	$686,670	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$638,946	BOYAmt
EOY	$582,502	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$560,710	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,410,945	BOYAmt
EOY	$1,269,172	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,179,018	BOYAmt
EOY	$5,523,152	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,791	BOYAmt
EOY	$15,791	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,194,809	BOYAmt
EOY	$5,538,943	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,605,754	BOYAmt
EOY	$6,808,115	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,374,216	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,082	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$25,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,758,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,746,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,901,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,778,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,113,906	CurrentTaxYearAmt
Total	$36,298,481	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,758,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,746,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,901,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,778,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,113,906	CurrentTaxYearAmt
Total	$36,298,481	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$36,298,481	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,711	CurrentTaxYearMinus1YearAmt
Current Tax Year	$775	CurrentTaxYearAmt
Total	$52,321	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$730	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,742	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$617	CurrentTaxYearMinus1YearAmt
Total	$5,064	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$36,355,866	TotalSupportAmt
Public Support CY170	0.99840	PublicSupportCY170Pct
Public Support PY170	0.99820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS REVENUES - 2017 AMOUNT: $ 730. 2018 AMOUNT: $ 1,742. 2019 AMOUNT: $ 1,975. 2020 AMOUNT: $ 617. 2021 AMOUNT: $ 0.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$217,325	OtherCostOrOtherBasisAmt
Book Value	$217,325	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,551,009	OtherCostOrOtherBasisAmt
Depreciation	$1,982,234	DepreciationAmt
Book Value	$1,568,775	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$235,342	OtherCostOrOtherBasisAmt
Depreciation	$122,355	DepreciationAmt
Book Value	$112,987	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$600,647	OtherCostOrOtherBasisAmt
Depreciation	$512,862	DepreciationAmt
Book Value	$87,785	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,180,915	OtherCostOrOtherBasisAmt
Depreciation	$21,009	DepreciationAmt
Book Value	$1,159,906	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,146,778	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$8,109,593	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,082	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$5,082	RevenueNotReportedAmt
Revenue Subtotal	$8,114,675	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,114,675	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,765,459	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$25,000	OtherExpensesIncludedAmt
Expenses Not Reported	$25,000	ExpensesNotReportedAmt
Expenses Subtotal	$6,740,459	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,740,459	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XII, LINE 2D - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	BAD DEBT EXPENSE	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	VERNON BLESSING	PersonNm
Title	INTERIM EXETIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$112,740	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$112,740	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp

Field	Value	IRS element (for citing)
Person	MANUEL DURAN	PersonNm
Rln Disqualified Person Org	FORMER PRESIDENT/EXECUTIVE DIRECTOR(RESIGNATION EFFECTIVE 4/16/2021)	RlnDisqualifiedPersonOrgTxt
Transaction	AS OF THE DATE OF THIS FILING, THE ORGANIZATION ESTIMATES EXCESS LEASE PAYMENTS BETWEEN $1M-$1.4M, WHICH BENEFITED PARTIES RELATED TO THE ORGANIZATION'S FORMER EXECUTIVE DIRECTOR. THERE MAY BE OTHER DAMAGES NOT YET IDENTIFIED.	TransactionDesc
Transaction Corrected	Yes (1)	TransactionCorrectedInd

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MAYOYA PROPERTY MANAGEMENT
OWNERSHIP INTEREST BY FORMER PRESIDENT/EXECUTIVE DIRECTOR	$18,000	LEASING OF TWO PROPERTIES FROM REAL ESTATE ENTITY IN WHICH THE FORMER PRESIDENT/EXECUTIVE DIRECTOR HAD A FINANCIAL INTEREST. ALSO, THE ORGANIZATION PAID FOR LEASEHOLD IMPROVEMENTS TO THE PROPERTIES.	0
GLOLUZ REALTY
OWNERSHIP INTEREST BY FORMER PRESIDENT/EXECUTIVE DIRECTOR	$13,872	LEASING OF TWO PROPERTIES FROM REAL ESTATE ENTITY IN WHICH THE FORMER PRESIDENT/EXECUTIVE DIRECTOR HAD A FINANCIAL INTEREST.	0
MARCHEN PROPERTY MANAGEMENT
POTENTIAL FINANCIAL INTEREST BY FORMER PRES/EXECUTIVE DIRECTOR	$145,230	THE ORGANIZATION LEASED MULTIPLE PROPERTIES IN WHICH THE FORMER PRESIDENT/EXECUTIVE DIRECTOR HAD A FINANCIAL INTEREST.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	JAMES COTE AND ALBA ALVAREZ CORE HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY FINANCIAL CONSULTANT WITH PREPARER AND PROVIDED TO THE BOARD PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATIONS'S TAX FILINGS ARE AVAILABLE AT THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION FOR PUBLIC CHARITIES WEBSITE AND UPON REQUEST.
FORM 990, PART XI, LINE 9:	BAD DEBT EXPENSE -25,000.
FORM 990 GENERAL DISCLOSURE	AFTER JUNE 30, 2020, THE COMMONWEALTH OF MASSACHUSETTS ISSUED AN INVESTIGATIVE SUMMONS TO THE ORGANIZATION. AS OF THE FILING DATE, CASA NUEVA VIDA UNDERSTANDS THAT THE INVESTIGATIONS HAVE CONCLUDED, WITH THE FORMER PRESIDENT AND EXECUTIVE DIRECTOR HAVING SETTLED WITH THE STATE OF MASSACHUSETTS. TO THE BEST OF THE ORGANIZATION'S KNOWLEDGE, THE INVESTIGATIONS INVOLVED RELATED PARTY TRANSACTIONS BY AND WITH THE FORMER PRESIDENT AND EXECUTIVE DIRECTOR. THE TRANSACTIONS IN QUESTION SPAN NUMEROUS YEARS, INCLUDING THE FISCAL YEAR 2022. RELATED PARTY TRANSACTIONS AND POTENTIAL RELATED PARTY TRANSACTIONS FOR THE YEAR ENDED JUNE 30, 2022, KNOWN TO THE ORGANIZATION AS OF THE FILING DATE, ARE INCLUDED IN THE RELATED PARTY DISCLOSURE SECTION OF THIS FILING. A RAW ESTIMATE THAT THE POTENTIAL IMPACT ON CASA NUEVA VIDA FOR EXCESS PAYMENTS OF LEASE PROPERTIES RANGES BETWEEN $1M AND $1.4M; THERE MIGHT BE OTHER FINANCIAL DAMAGES NOT IDENTIFIED AT THE TIME OF FILING THIS REPORT. CASA NUEVA VIDA HAS HIRED A NEW INTERIM EXECUTIVE DIRECTOR AND HAS UPDATED AND RESTRUCTURED ITS BOARD OF DIRECTORS. A NEW AUDIT FIRM HAS BEEN ENGAGED TO ENSURE COMPLETE INDEPENDENCE AND AVOID ANY CONFLICT OF INTEREST FOR FISCAL YEAR JUNE 30, 2021. THIS SAME AUDIT FIRM WAS USED FOR THE FISCAL YEAR JUNE 30, 2022. ON NOVEMBER 5TH, 2021, BRANDON GARCIA, IT MANAGER, INFORMED SENIOR MANAGEMENT ABOUT THE EXISTENCE OF A PAYPAL ACCOUNT WITH CASA NUEVA VIDA AS A BENEFICIARY. THE WEBSITE SHOWS MANUEL DURAN, FORMER PRESIDENT/ EXECUTIVE DIRECTOR AS ACCOUNT OWNER. HOWEVER, THE PAYEE ON THE TAX FORMS 1099K TAX (PAYMENT CARD AND THIRD-PARTY NETWORK TRANSACTIONS) AVAILABLE ON THE SITE FOR THE FISCAL YEAR 2019&2020 IS CASA NUEVA VIDA. THE AVAILABLE BALANCE AS OF JANUARY 10, 2022 AMOUNTS TO $10,387.37. THERE ARE NO ACCOUNTING RECORDS IN CNV'S FILES TO TRACE ANY TRANSACTION WITH PAYPAL. WE UNDERSTAND THAT THE ACCOUNT WASN'T REPORTED ON CASA NUEVA VIDA'S 990 FORMS IN PREVIOUS FISCAL YEARS. THE ALL PAYPAL FUNDS WERE TRANSFERRED TO THE CITIZENS BANK ACCOUNT IN MARCH OF 2023. ON APRIL 22, 2022, BRANDON GARCIA, IT MANAGER, INFORMED SENIOR MANAGEMENT ABOUT THE EXISTENCE OF DONOR BOX, A SYSTEM LINKED TO CASA NUEVA VIDA'S WEBSITE FOR THE DONORS TO DEPOSIT THEIR CONTRIBUTIONS. THE STATEMENT SHOWS A GROSS DONATION BALANCE OF $31,795. THE FUNDS WERE COLLECTED THROUGH TWO FUNDRAISING CAMPAIGNS: I) 30TH ANNIVERSARY AND CHRISTMAS PARTY CELEBRATION. II) DONATIONS. WE UNDERSTAND THAT THE ACCOUNT WASN'T REPORTED ON CASA NUEVA VIDA'S 990 FORMS IN PREVIOUS FISCAL YEARS. AT THE TIME OF FILING THIS REPORT, CASA NUEVA VIDA HAS ACCESSED THE PAYPAL ACCOUNT FUNDS AND IS IN THE PROCESS OF ATTEMPTING TO RECONCILE DONATIONS TO DONOR BOX ACCOUNT.
FORM 990 GENERAL DISCLOSURE	CASA NUEVA VIDA'S CONTRACTS WITH ITS MAIN DONOR, STATE OF MASSACHUSETTS, WAS REVOKED. THE STATE OF MASSACHUSETTS GRANTED THE CONTRACT TO HEADING HOME EFFECTIVE JULY 1, 2022. CASA NUEVA VIDA NO LONGER HAS ANY RELATION TO THE HOMELESS SHELTER ACTIVITIES.
FORM 990 GENERAL DISCLOSURE	A BOARD MEMBER OF THE ORGANIZATION IS THE BROKER OF RECORD OF THE ORGANIZATION'S 401(K) EMPLOYEE BENEFIT PLAN. THE BOARD MEMBER'S ONLY COMPENSATION UNDER THIS PRIOR ARRANGEMENT WAS A VARIABLE FEE OF .60% TO .80% ON ALL HELD ASSETS OF THE ORGANIZATION'S PLAN. ALL FEES WERE PAID DIRECTLY TO THE BOARD MEMBER'S COMPANY BY THE ORGANIZATION'S PLAN. AS SUCH, AND AS NO FEES WERE PAID DIRECTLY BY THE ORGANIZATION, THERE WERE NO AMOUNTS RECORDED WITHIN THESE FINANCIAL STATEMENTS THAT WERE PAID OR OWED TO THE BOARD MEMBER.