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CASA MYRNA VASQUEZ INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CASA MYRNA VASQUEZ INC (EIN 04-2625710)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-12-17
IRS object ID
201923519349300602
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-12-17T07:42:03-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042625710EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASA MYRNA VAZQUEZ INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCASABusinessNameControlTxt
Phone6175210134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1451 BLUE HILL AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE BROWNPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6175210134PhoneNum
Signature2019-12-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2019-12-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.248.188.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-12-13IPDt
IP Tm11:38:43IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2AtSubmissionCreationDeviceId
At Submission Filing Device Id60516F29906696E45DA798F791FFF32AB745D411AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJUANITA ALLEN KINGSLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1451 BLUE HILL AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,318,017GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CASAMYRNA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionDELIVERING SOLUTIONS TO END DOMESTIC AND DATING VIOLENCE THROUGH INTERVENTION, AWARENESS AND PREVENTION.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee126TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$5,451TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$35,424NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,679,058PYContributionsGrantsAmt
CY Contributions Grants$5,555,135CYContributionsGrantsAmt
PY Program Service Revenue$14,409PYProgramServiceRevenueAmt
CY Program Service Revenue$7,583CYProgramServiceRevenueAmt
PY Investment Income$459,859PYInvestmentIncomeAmt
CY Investment Income$151,536CYInvestmentIncomeAmt
PY Other Revenue$57,645PYOtherRevenueAmt
CY Other Revenue$39,249CYOtherRevenueAmt
PY Total Revenue$5,210,971PYTotalRevenueAmt
CY Total Revenue$5,753,503CYTotalRevenueAmt
PY Grants And Similar Paid$211,454PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$183,345CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,581,343PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,864,284CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$381,327CYTotalFundraisingExpenseAmt
PY Other Expenses$1,196,656PYOtherExpensesAmt
CY Other Expenses$1,221,561CYOtherExpensesAmt
PY Total Expenses$4,989,453PYTotalExpensesAmt
CY Total Expenses$5,269,190CYTotalExpensesAmt
PY Revenues Less Expenses$221,518PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$484,313CYRevenuesLessExpensesAmt
Total Assets BOY$4,537,749TotalAssetsBOYAmt
Total Assets EOY$9,016,435TotalAssetsEOYAmt
Total Liabilities BOY$906,878TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,942,366TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,630,871NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,074,069NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDELIVERING SOLUTIONS TO END DOMESTIC AND DATING VIOLENCE THROUGH INTERVENTION, AWARENESS AND PREVENTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,275,439ExpenseAmt
Grant$91,634GrantAmt
Revenue$2,132RevenueAmt
DescRESIDENTIAL 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). TOTAL PER-NIGHT CAPACITY IS 18 ADULTS AND 26 CHILDREN. BOTH PROGRAMS SERVE INDIVIDUALS AND FAMILIES; TPP SPECIALIZED IN SUPPORTS FOR PREGNANT AND PARENTING TEENS MADE HOMELESS BY FAMILY OR DOMESTIC VIOLENCE. IN ADDITION, CASA MYRNA OPERATES AND HOUSING PROGRAM FOR SURVIVORS OF COMMERCIAL SEXUAL EXPLOITATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,635,145ExpenseAmt
Grant$76,111GrantAmt
DescSUPPORTIVE SERVICES:PROGRAMS INCLUDING 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, SUPPORT GROUPS AND INDIVIDUAL COUNSELING. PROVIDES PUBLIC AWARENESS CAMPAIGNS, OUTREACH MATERIALS AND EDUCATION ON THE ISSUE OF DOMESTIC VIOLENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$915,979ExpenseAmt
Grant$0GrantAmt
DescSAFELINK:CASA MYRNA OPERATES THE ONLY STATEWIDE, MULTILINGUAL, 24/7 DOMESTIC VIOLENCE HOTLINE IN MASSACHUSETTS. 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

FieldValueIRS element (for citing)
Expense$716,407ExpenseAmt
Grant$15,600GrantAmt
DescTHE EVA CENTER:IN 2015, THE EVA CENTER BECAME A PROJECT OF CASA MYRNA. THE EVA CENTER IS A SURVIVOR LED, SOCIAL JUSTICE ORIENTED NON-PROFIT 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. TO INCLUDE A NEW HOUSING PROGRAM IN EARLY 2017, THE EVA CENTER CURRENTLY PROVIDES ADVOCACY AND LEGAL SERVICES TO SURVIVORS OF COMMERCIAL SEXUAL EXPLOITATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$716,407TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$15,600TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,542,970TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee126EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VENESSA ROSEMOND DIRECTOR OF FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175210134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1451 BLUE HILL AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02121ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUANITA ALLEN KINGSLEY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TERRY J RICE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LENNOX CHASE JR ESQ
CLERK1.00Yes (X)Yes (X)$0$0$0
JEFF SCHEER
TREASURER1.00Yes (X)Yes (X)$0$0$0
CAS GROBLEWSKI
BOARD MEMBER1.00Yes (X)$0$0$0
ANNIE LEWIS-O'CONNOR
BOARD MEMBER1.00Yes (X)$0$0$0
SARITIN RIZZUTO
BOARD MEMBER1.00Yes (X)$0$0$0
KARIN BEECHER
BOARD MEMBER1.00Yes (X)$0$0$0
CATHERINE MESNER
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE GIOVANONI ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
MARIA MANRIQUE
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA MCDONAGH
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE LICKER
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHANIE BROWN
CHIEF EXECUTIVE OFFICER35.00Yes (X)$112,058$0$17,683
VENESSA ROSEMOND
DIRECTOR OF FINANCE35.00Yes (X)$78,268$0$1,752
RONALD MASON
DIR. OF OPERATIONS AND FAC35.00Yes (X)$79,054$0$20,234
LEELA STRONG
DIRECTOR OF DEVELOPMENT35.00Yes (X)$91,290$0$13,978
FieldValueIRS element (for citing)
Total Reportable Comp From Org$360,670TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$53,647TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$44,694FederatedCampaignsAmt
Fundraising$29,690FundraisingAmt
Government Grants$4,130,039GovernmentGrantsAmt
All Other Contributions$1,350,712AllOtherContributionsAmt
Noncash Contributions$228,851NoncashContributionsAmt
Total Contributions$5,555,135TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME532000$5,451$5,451
OTHER PROGRAM REVENUE900099$2,132$2,132
FieldValueIRS element (for citing)
Total Program Service Revenue$7,583TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,342TotalRevenueColumnAmt
Exclusion$36,342ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$656,628SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$541,434SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$115,194SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,194TotalRevenueColumnAmt
Exclusion$115,194ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$62,329FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$29,690ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,080FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,249TotalRevenueColumnAmt
Exclusion$39,249ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,753,503TotalRevenueColumnAmt
Related Or Exempt Func Income$2,132RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,451UnrelatedBusinessRevenueAmt
Exclusion$190,785ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$183,345TotalAmt
Program Services$183,345ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$421,387TotalAmt
Program Services$252,894ProgramServicesAmt
Management And General$31,726ManagementAndGeneralAmt
Fundraising$136,767FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,818,487TotalAmt
Program Services$2,596,017ProgramServicesAmt
Management And General$107,629ManagementAndGeneralAmt
Fundraising$114,841FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,811TotalAmt
Program Services$20,345ProgramServicesAmt
Management And General$1,985ManagementAndGeneralAmt
Fundraising$2,481FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$303,708TotalAmt
Program Services$228,288ProgramServicesAmt
Management And General$60,601ManagementAndGeneralAmt
Fundraising$14,819FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$295,891TotalAmt
Program Services$273,874ProgramServicesAmt
Management And General$1,414ManagementAndGeneralAmt
Fundraising$20,603FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,055TotalAmt
Management And General$17,055ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$283,834TotalAmt
Program Services$275,757ProgramServicesAmt
Fundraising$8,077FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$164,727TotalAmt
Program Services$132,426ProgramServicesAmt
Management And General$24,681ManagementAndGeneralAmt
Fundraising$7,620FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$342,685TotalAmt
Program Services$276,322ProgramServicesAmt
Management And General$42,170ManagementAndGeneralAmt
Fundraising$24,193FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$97,852TotalAmt
Program Services$83,725ProgramServicesAmt
Management And General$9,991ManagementAndGeneralAmt
Fundraising$4,136FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,944TotalAmt
Management And General$4,944ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,262TotalAmt
Program Services$54,262ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,569TotalAmt
Program Services$37,808ProgramServicesAmt
Management And General$12,083ManagementAndGeneralAmt
Fundraising$1,678FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES AND MATERIALS$95,653$65,086$12,501$18,066
TRAINING$46,142$45,863$205$74
DEVELOPMENT$19,221$19,221
COMMUNITY OUTREACH$15,712$10,226$439$5,047

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,905TotalAmt
Program Services$6,732ProgramServicesAmt
Management And General$17,469ManagementAndGeneralAmt
Fundraising$3,704FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,269,190TotalAmt
Program Services$4,542,970ProgramServicesAmt
Management And General$344,893ManagementAndGeneralAmt
Fundraising$381,327FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,505BOYAmt
EOY$105,183EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$44,983BOYAmt
EOY$191,573EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,605BOYAmt
EOY$136,313EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,476,066BOYAmt
EOY$1,041,269EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,762BOYAmt
EOY$20,064EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,527,973LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,411,580LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$863,001BOYAmt
EOY$6,116,393EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,048,827BOYAmt
EOY$1,395,640EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,537,749BOYAmt
EOY$9,016,435EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$454,095BOYAmt
EOY$383,059EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$452,783BOYAmt
EOY$4,559,307EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$906,878BOYAmt
EOY$4,942,366EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,068,222BOYAmt
EOY$3,139,569EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$212,649BOYAmt
EOY$544,500EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$350,000BOYAmt
EOY$390,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,630,871BOYAmt
EOY$4,074,069EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,537,749BOYAmt
EOY$9,016,435EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$484,313ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$22,810NetUnrlzdGainsLossesInvstAmt
Investment Expense-$18,305InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,338,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,369,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,020,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,679,058CurrentTaxYearMinus1YearAmt
Current Tax Year$5,296,594CurrentTaxYearAmt
Total$20,704,941TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,338,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,369,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,020,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,679,058CurrentTaxYearMinus1YearAmt
Current Tax Year$5,296,594CurrentTaxYearAmt
Total$20,704,941TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,704,941PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,369CurrentTaxYearMinus1YearAmt
Current Tax Year$36,342CurrentTaxYearAmt
Total$426,507TotalAmt
FieldValueIRS element (for citing)
Total Support$21,131,448TotalSupportAmt
Gross Receipts Rltd Activities$588,871GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97980PublicSupportCY170Pct
Public Support PY1700.96790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$501,044BeginningYearBalanceAmt
Contributions$40,000ContributionsAmt
Investment Earnings Or Losses$45,289InvestmentEarningsOrLossesAmt
End Year Balance$586,333EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$447,548BeginningYearBalanceAmt
Contributions$20,000ContributionsAmt
Investment Earnings Or Losses$33,496InvestmentEarningsOrLossesAmt
End Year Balance$501,044EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$386,623BeginningYearBalanceAmt
Contributions$20,000ContributionsAmt
Investment Earnings Or Losses$40,925InvestmentEarningsOrLossesAmt
End Year Balance$447,548EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$427,503BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses-$65,880InvestmentEarningsOrLossesAmt
End Year Balance$386,623EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$403,267BeginningYearBalanceAmt
Contributions$20,000ContributionsAmt
Investment Earnings Or Losses$4,236InvestmentEarningsOrLossesAmt
End Year Balance$427,503EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.67000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.33000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,529,269OtherCostOrOtherBasisAmt
Book Value$1,529,269BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,960,156OtherCostOrOtherBasisAmt
Depreciation$1,373,061DepreciationAmt
Book Value$4,587,095BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,548OtherCostOrOtherBasisAmt
Depreciation$38,519DepreciationAmt
Book Value$29BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,116,393TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,906,188TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$22,810NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$193,800DonatedServicesAndUseFcltsAmt
Revenue Not Reported$170,990RevenueNotReportedAmt
Revenue Subtotal$5,735,198RevenueSubtotalAmt
Investment Expenses Not Incld$18,305InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$18,305RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,753,503TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,462,990TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$193,800DonatedServicesUseFcltsAmt
Expenses Not Reported$193,800ExpensesNotReportedAmt
Expenses Subtotal$5,269,190ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,269,190TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COMMUNITY OF CONSCIENCE BREAKFASTEvent1Nm
Gross Receipts Event1$92,019GrossReceiptsEvent1Amt
Charitable Contri Event1$29,690CharitableContriEvent1Amt
Gross Revenue Event1$62,329GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,551RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,550FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,979OtherDirectExpensesEvent1Amt
Gross Receipts Total$92,019GrossReceiptsTotalAmt
Charitable Contributions Tot$29,690CharitableContributionsTotAmt
Gross Revenue Total Events$62,329GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,551RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,550FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,979OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,080DirectExpenseSummaryEventsAmt
Net Income Summary$39,249NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceDescNon Cash AssistanceNonCashAssistanceAmt
RENTAL ASSISTANCE7$75,230N/A
HOUSING STABILIZATION ASSISTANCE47$59,406N/A
EMERGENCY SERVICES - FOOD, CLOTHING AND BASIC NEEDS95GIFT CARDS FOR FOOD, CLOTHING AND PERSONAL SUPPLIES$48,709

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationHUD 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 (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PROFESSIONAL FEES0$200,882FMV
Yes (X)PROGRAM SUPPLIES0$17,726FMV
Yes (X)FOOD0$10,243FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER THE DRAFT 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE BY THE AUDITORS, THE DIRECTOR OF FINANCE COPIES THE DRAFT 990 AND PROVIDES A COPY TO EACH MEMBER OF THE FINANCE AND AUDIT 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 12CALL 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 15AA 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 19CASA 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.