CASA MYRNA VASQUEZ INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CASA MYRNA VASQUEZ INC (EIN 04-2625710)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-29
- IRS object ID
- 202303339349300605
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-29T08:12:56-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431985162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD - SUITE 302 | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042625710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA MYRNA VAZQUEZ INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 6175210134 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 BLUE HILL AVENUE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE BROWN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6175210134 | PhoneNum |
| Signature | 2023-11-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHANIE | PersonFirstNm |
| Person Last | BROWN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA M BROWN CPA | PreparerPersonNm |
| PTIN | P01614103 | PTIN |
| Phone | 5088717178 | PhoneNum |
| Preparation | 2023-11-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA MANRIQUE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 BLUE HILL AVENUE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,986,818 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASAMYRNA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | ENDING DOMESTIC AND DATING VIOLENCE THROUGH INTERVENTION, AWARENESS AND PREVENTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,145,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,319,210 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $184,986 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,688 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,162 | PYInvestmentIncomeAmt |
| CY Investment Income | $105,479 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,328 | PYOtherRevenueAmt |
| CY Other Revenue | $20,830 | CYOtherRevenueAmt |
| PY Total Revenue | $9,476,421 | PYTotalRevenueAmt |
| CY Total Revenue | $9,461,207 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,751,648 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,256,649 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,916,477 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,976,490 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $472,091 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,904,873 | PYOtherExpensesAmt |
| CY Other Expenses | $2,042,836 | CYOtherExpensesAmt |
| PY Total Expenses | $9,572,998 | PYTotalExpensesAmt |
| CY Total Expenses | $9,275,975 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$96,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $185,232 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,877,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,197,720 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,084,670 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,152,754 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,793,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,044,966 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DELIVERING SOLUTIONS TO END DOMESTIC AND DATING VIOLENCE THROUGH INTERVENTION, AWARENESS AND PREVENTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,807,068 | ExpenseAmt |
| Grant | $1,986,318 | GrantAmt |
| Revenue | $15,688 | RevenueAmt |
| Desc | RESIDENTIAL PROGRAMS:THE AGENCY HAS TWO RESIDENTIAL PROGRAMS IN THE CITY OF BOSTON FOR SURVIVORS AND CHILDREN MADE HOMELESS BY DOMESTIC VIOLENCE: THE MARY L. FOREMAN EMERGENCY SHELTER AND THE TEEN PARENTING PROGRAM (TPP). SERVING INDIVIDUALS AND FAMILIES, THE TOTAL PER-NIGHT CAPACITY IS 18 ADULTS AND 26 CHILDREN. TPP SPECIALIZES IN SUPPORTS FOR PREGNANT AND PARENTING TEENS MADE HOMELESS BY FAMILY OR DOMESTIC VIOLENCE. IN ADDITION, CASA MYRNA OPERATES A HOUSING PROGRAM FOR SURVIVORS OF COMMERCIAL SEXUAL EXPLOITATION. IN RECENT YEARS, CASA MYRNA HAS EXPANDED OUR HOUSING SERVICES TO INCLUDE A RAPID REHOUSING PROGRAM WHERE SURVIVORS MOVE QUICKLY FROM HOMELESSNESS TO PERMANENT HOUSING WITH RENTAL SUPPORT FOR UP TO TWO YEARS FROM CASA MYRNA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,048,713 | ExpenseAmt |
| Grant | $93,730 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUPPORTIVE SERVICES:PROGRAMS INCLUDE COMMUNITY-BASED ADVOCATES AT LOCAL COURTS AND HEALTH CENTERS, LEGAL ADVOCACY SERVICES, HOUSING SEARCH ASSISTANCE AND ADVOCACY, FINANCIAL LITERACY/BUDGETING WORKSHOPS AND REFERRALS TO VOCATIONAL AND EDUCATIONAL PROGRAMS, PROGRAMMING FOR CHILDREN, AND SUPPORT GROUPS AND INDIVIDUAL COUNSELING. PROVIDES PUBLIC AWARENESS CAMPAIGNS, OUTREACH MATERIALS AND EDUCATION ON THE ISSUE OF DOMESTIC AND DATING VIOLENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,406,479 | ExpenseAmt |
| Grant | $3,597 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SAFELINK:CASA MYRNA OPERATES MASSACHUSETTS' MULTILINGUAL, 24/7 DOMESTIC VIOLENCE HOTLINE. ADVOCATES PROVIDE CRISIS INTERVENTION, SUPPORTIVE LISTENING, SAFETY PLANNING AND REFERRALS TO DOMESTIC VIOLENCE SHELTERS AND COMMUNITY-BASED PROGRAMS ACROSS THE STATE. PROVIDES PUBLIC AWARENESS CAMPAIGNS, OUTREACH MATERIALS AND EDUCATION ON THE ISSUE OF DOMESTIC VIOLENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $855,860 | ExpenseAmt |
| Grant | $173,004 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE EVA CENTER:THE EVA CENTER IS A SURVIVOR-LED, SOCIAL JUSTICE ORIENTED PROGRAM WHOSE MISSION IS TO EMPOWER WOMEN WHO HAVE EXPERIENCED SEXUAL EXPLOITATION (PROSTITUTION, SEX TRAFFICKING) TO FIND SOLUTIONS TO THE ISSUES THEY FACE AND EXIT THE COMMERCIAL SEX INDUSTRY. THE EVA CENTER ALSO WORKS TO CHALLENGE PUBLIC PERCEPTIONS AND STRONGLY ADVOCATE FOR SPECIALIZED, SURVIVOR-LED, STRENGTH-BASED PROGRAMMING THAT INCREASES AWARENESS OF THE MANY SOCIO-ECONOMIC AND SITUATIONAL FACTORS CONTRIBUTING TO WOMEN AND GIRLS' ENTRY INTO THE SEX TRADE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $855,860 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $173,004 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,118,120 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 133 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENESSA ROSEMOND DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175210134 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 BLUE HILL AVENUE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JUANITA ALLEN KINGSLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF SCHEER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CASIMIR GROBLEWSKI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE MESNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE GIOVANONI ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA MANRIQUE | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELISSA MCDONAGH | ||||||
| CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE LICKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DINA SCIANNA | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANELISE LAGO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER DIRICO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCHUYLER DAUM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN PONCE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARRUS SANDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN ALVES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS FAMADAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ HEALY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONTEAR PENDLETON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA ROCHE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BROWN | ||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | $126,070 | $0 | $19,746 | Yes (X) | |
| VENESSA ROSEMOND | ||||||
| DIRECTOR OF FINANCE | 35.00 | $85,304 | $0 | $22,033 | Yes (X) | |
| RONALD MASON | ||||||
| DIRECTOR OF OPERATIONS & F | 35.00 | $89,887 | $0 | $22,315 | Yes (X) | |
| MARC DAVINO | ||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | $103,786 | $0 | $10,661 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $405,047 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,755 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $185,009 | FundraisingAmt |
| Government Grants | $7,202,234 | GovernmentGrantsAmt |
| All Other Contributions | $1,931,967 | AllOtherContributionsAmt |
| Noncash Contributions | $120,299 | NoncashContributionsAmt |
| Total Contributions | $9,319,210 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,688 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,688 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,549 | TotalRevenueColumnAmt |
| Exclusion | $29,549 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $134,035 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,542 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,493 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,493 | TotalRevenueColumnAmt |
| Exclusion | $62,493 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $488,336 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $412,406 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,930 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,930 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $185,009 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,663 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,663 | TotalRevenueColumnAmt |
| Exclusion | -$41,663 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,461,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,618 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,379 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,256,649 | TotalAmt |
| Program Services | $2,256,649 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,832 | TotalAmt |
| Program Services | $203,036 | ProgramServicesAmt |
| Management And General | $191,525 | ManagementAndGeneralAmt |
| Fundraising | $142,271 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,632,956 | TotalAmt |
| Program Services | $3,274,948 | ProgramServicesAmt |
| Management And General | $189,338 | ManagementAndGeneralAmt |
| Fundraising | $168,670 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,599 | TotalAmt |
| Program Services | $33,233 | ProgramServicesAmt |
| Management And General | $6,602 | ManagementAndGeneralAmt |
| Fundraising | $4,764 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,688 | TotalAmt |
| Program Services | $365,344 | ProgramServicesAmt |
| Management And General | $12,453 | ManagementAndGeneralAmt |
| Fundraising | $7,891 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,415 | TotalAmt |
| Program Services | $317,291 | ProgramServicesAmt |
| Management And General | $32,354 | ManagementAndGeneralAmt |
| Fundraising | $26,770 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,000 | TotalAmt |
| Management And General | $66,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,054 | TotalAmt |
| Program Services | $551,556 | ProgramServicesAmt |
| Management And General | $29,211 | ManagementAndGeneralAmt |
| Fundraising | $50,287 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,276 | TotalAmt |
| Program Services | $144,115 | ProgramServicesAmt |
| Management And General | $53,183 | ManagementAndGeneralAmt |
| Fundraising | $14,978 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,398 | TotalAmt |
| Program Services | $409,469 | ProgramServicesAmt |
| Management And General | $43,015 | ManagementAndGeneralAmt |
| Fundraising | $26,914 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,337 | TotalAmt |
| Program Services | $30,484 | ProgramServicesAmt |
| Management And General | $471 | ManagementAndGeneralAmt |
| Fundraising | $382 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,110 | TotalAmt |
| Program Services | $802 | ProgramServicesAmt |
| Management And General | $12,308 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,249 | TotalAmt |
| Program Services | $147,989 | ProgramServicesAmt |
| Management And General | $2,106 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,780 | TotalAmt |
| Program Services | $10,115 | ProgramServicesAmt |
| Management And General | $11,665 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND MATERIALS | $207,523 | $191,016 | $15,057 | $1,450 |
| TRAINING | $161,957 | $154,069 | $7,861 | $27 |
| MISCELLANEOUS | $47,631 | $27,545 | $7,368 | $12,718 |
| COMMUNITY AND FUNDRAISI | $20,164 | $459 | $5,116 | $14,589 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357 | TotalAmt |
| Management And General | $131 | ManagementAndGeneralAmt |
| Fundraising | $226 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,275,975 | TotalAmt |
| Program Services | $8,118,120 | ProgramServicesAmt |
| Management And General | $685,764 | ManagementAndGeneralAmt |
| Fundraising | $472,091 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,795 | BOYAmt |
| EOY | $73,010 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,223 | BOYAmt |
| EOY | $209,120 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,750 | BOYAmt |
| EOY | $734,218 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,235 | BOYAmt |
| EOY | $1,720,055 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,492 | BOYAmt |
| EOY | $142,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,718,379 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,076,801 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,816,529 | BOYAmt |
| EOY | $5,641,578 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,532,864 | BOYAmt |
| EOY | $1,677,093 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,877,888 | BOYAmt |
| EOY | $10,197,720 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,575 | BOYAmt |
| EOY | $822,766 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,698 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,402,187 | BOYAmt |
| EOY | $4,314,382 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,908 | BOYAmt |
| EOY | $10,908 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,084,670 | BOYAmt |
| EOY | $5,152,754 | 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 | $3,946,665 | BOYAmt |
| EOY | $3,598,595 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,553 | BOYAmt |
| EOY | $1,446,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,793,218 | BOYAmt |
| EOY | $5,044,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,877,888 | BOYAmt |
| EOY | $10,197,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $185,232 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $82,845 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$16,329 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,296,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,548,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,167,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,145,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,319,210 | CurrentTaxYearAmt |
| Total | $40,477,292 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,296,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,548,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,167,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,145,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,319,210 | CurrentTaxYearAmt |
| Total | $40,477,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $40,477,292 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,549 | CurrentTaxYearAmt |
| Total | $151,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,628,601 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $566,442 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $643,331 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,040 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $706,371 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $737,903 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$78,356 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,216 | OtherExpendituresAmt |
| End Year Balance | $643,331 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $612,258 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $141,025 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,380 | OtherExpendituresAmt |
| End Year Balance | $737,903 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $586,333 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,925 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $612,258 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $501,044 | BeginningYearBalanceAmt |
| Contributions | $40,000 | ContributionsAmt |
| Investment Earnings Or Losses | $45,289 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $586,333 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,529,269 | OtherCostOrOtherBasisAmt |
| Book Value | $1,529,269 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,150,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,038,253 | DepreciationAmt |
| Book Value | $4,112,309 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,548 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,641,578 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSITS | Desc |
| Amt | $10,908 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,908 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITION MADE BY CMV IS THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES INCUR A LIABILITY FOR BOTH FEDERAL AND STATE INCOME TAXES ON THE INCOME, IF ANY, RELATED TO THE OPERATIONS OF ITS LEASED COMMERCIAL PROPERTIES, WHICH IS CLASSIFIED AS UNRELATED BUSINESS INCOME, AS DEFINED BY IRC SECTION 512(A)(1). FOR THE YEARS PRESENTED, THERE WERE NO INCOME TAXES DUE FROM THE RENTAL OF COMMERCIAL REAL ESTATE. WHEN APPLICABLE, THE ORGANIZATION RECOGNIZES THE TAX EXPENSE FOR UNRELATED BUSINESS INCOME WHEN PAID. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMMUNITY OF CONSCIENCE BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $124,067 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $124,067 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $38,715 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,948 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $60,942 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $60,942 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $185,009 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $185,009 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $38,715 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,948 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,663 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,663 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| RENTAL ASSISTANCE | 100 | $0 | $1,443,493 | FMV | RENTAL ASSISTANCE |
| EMERGENCY SERVICES - SHELTER, FOOD, CLOTHING AND BASIC NEEDS | 1540 | $0 | $813,156 | FMV | GIFT CARDS FOR SHELTER, FOOD, CLOTHING AND PERSONAL SUPPLIES. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HUD RENTAL ASSISTANCE - AS PART OF A HUD FUNDED RAPID-REHOUSING PROGRAM, CASA MYRNA PROVIDES RENTAL ASSISTANCE FOR ELIGIBLE SURVIVORS, AS DETERMINED BY THE CITY OF BOSTON. FOLLOWING GUIDELINES ESTABLISHED BY HUD AND THE CITY OF BOSTON, RENTAL PAYMENTS ARE MADE DIRECTLY TO LANDLORDS UPON APPROVAL OF ELIGIBILITY AND OTHER REQUIRED DOCUMENTATION. HOUSING STABILIZATION - CASA MYRNA SUPPORTS SURVIVORS' HOUSING STABILIZATION COSTS ASSOCIATED WITH RETAINING OR ATTAINING STABLE HOUSING, INCLUDING FIRST MONTH, LAST MONTH, SECURITY DEPOSIT, RENT ARREARAGE, AND UTILITY ARREARAGE. REQUESTS FOR ASSISTANCE ARE MADE THROUGH A PROCESS WITH A COMMUNITY ADVOCACY OR HOUSING SPECIALIST, AND APPROVED BY THE PROGRAM MANAGER AND DIRECTOR OF FINANCE. PAYMENTS ARE MADE DIRECTLY TO THE LANDLORD OR VENDOR ON BEHALF OF THE PARTICIPANT. EMERGENCY SERVICES - BASIC NEEDS - FOOD, CLOTHING AND PERSONAL SUPPLIES ARE PROVIDED TO RESIDENTS AND PROGRAM PARTICIPANTS FLEEING FROM DOMESTIC VIOLENCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PROGRAM SUPPLIES | Desc |
| Contribution | 197 | ContributionCnt |
| Noncash Contributions Rpt F990 | $120,299 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE DRAFT 990 IS PRESENTED TO THE CEO AND THE DIRECTOR OF FINANCE BY THE AUDITORS, THE DIRECTOR OF FINANCE PROVIDES THE DRAFT 990 TO EACH MEMBER OF THE FINANCE,AUDIT, AND INVESTMENT COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE REVIEWS THE DOCUMENT AND MAKES RECOMMENDATIONS TO THE FULL BOARD FOR COMMENTS AND/OR A VOTE FOR THE FORMAL BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, AND MANAGEMENT PERSONNEL AT THE LEVEL OF MANAGER OR ABOVE, SHALL SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT TO THE PRESIDENT OF CMV AND SHALL PROMPTLY SUPPLEMENT THAT STATEMENT, AS APPROPRIATE, IF THE INFORMATION CONTAINED ON THEIR MOST RECENT DISCLOSURE STATEMENT IS NOT FULLY ACCURATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | A TOTAL COMPENSATION AMOUNT WILL BE ESTABLISHED FOR EACH SENIOR MANAGER/EXECUTIVE POSITION BASED UPON THREE FACTORS: A. A SURVEY OF THE MARKETPLACE WHICH INCLUDES ORGANIZATIONS OF SIMILAR MISSION, SIMILAR BUDGET SIZE AND/OR SIMILAR NUMBER OF EMPLOYEES. THIS INFORMATION WILL BE GATHERED FROM A REVIEW OF THE IRS 990 FORMS WHICH ARE NOW AVAILABLE ON-LINE AT MASS.GOV AND THROUGH SURVEYS IF THE INFORMATION FROM THE 990S IS INSUFFICIENT. B. THE SCOPE OF RESPONSIBILITIES OF THE POSITION. C. THE GOALS ESTABLISHED FOR THAT POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | CASA MYRNA VAZQUEZ, INC. MAKES ITS CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE ON THEIR WEBSITE AT WWW.CASAMYRNA.ORG. OTHER ITEMS, INCLUDING GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. |