CASA MYRNA VASQUEZ INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CASA MYRNA VASQUEZ INC (EIN 04-2625710)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-10
- IRS object ID
- 201623159349300212
- Schema version
- 2015v2.1
- Note
- A later return for the same period supersedes this one.
- 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 | 2016-11-10T09:18:34-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 200 | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | 6175210130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 180019 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE BROWN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6175210130 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA M SMITH CPA | PreparerPersonNm |
| PTIN | P00316105 | PTIN |
| Phone | 5088717178 | PhoneNum |
| Preparation | 2016-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE GIOVANONI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 180019 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,719,946 | 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 | CASA MYRNA VAZQUEZ IS A BOSTON-BASED NON-PROFIT DELIVERING SOLUTIONS TO END DOMESTIC AND DATING VIOLENCE. THOSE SOLUTIONS RANGE FROM SHELTER AND BILINGUAL SPANISH/ENGLISH SUPPORTIVE SERVICES, TO EDUCATION AND OUTREACH INITIATIVES RAISING AWARENESS ABOUT DATING AND DOMESTIC VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,338,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,319,936 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,485 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,561 | CYProgramServiceRevenueAmt |
| PY Investment Income | $180,148 | PYInvestmentIncomeAmt |
| CY Investment Income | -$365,978 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,174 | PYOtherRevenueAmt |
| CY Other Revenue | $54,376 | CYOtherRevenueAmt |
| PY Total Revenue | $3,617,654 | PYTotalRevenueAmt |
| CY Total Revenue | $3,066,895 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,748 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,915 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,472,397 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,786,044 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $238,484 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $797,091 | PYOtherExpensesAmt |
| CY Other Expenses | $976,428 | CYOtherExpensesAmt |
| PY Total Expenses | $3,290,236 | PYTotalExpensesAmt |
| CY Total Expenses | $3,765,387 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $327,418 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$698,492 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,281,675 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,660,731 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $457,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $596,099 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,824,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,064,632 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CASA MYRNA VAZQUEZ IS A BOSTON-BASED NON PROFIT DELIVERING SOLUTIONS TO END DOMESTIC AND DATING VIOLENCE. THOSE SOLUTIONS RANGE FROM SHELTER AND BILINGUAL SPANISH/ENGLISH SUPPORTIVE SERVICES, TO EDUCATION AND OUTREACH INITIATIVES RAISING AWARENESS ABOUT DATING AND DOMESTIC VIOLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,304,708 | ExpenseAmt |
| Grant | $2,915 | GrantAmt |
| Revenue | $58,561 | RevenueAmt |
| Desc | RESIDENTIAL PROGRAMS:THE AGENCY HAS THREE RESIDENTIAL (SHELTER) PROGRAMS IN THE CITY OF BOSTON FOR WOMEN AND CHILDREN MADE HOMELESS BY DOMESTIC VIOLENCE. TOTAL PER-NIGHT CAPACITY IS 24 WOMEN AND 35 CHILDREN. THE MARY FOREMAN PROGRAM IS A SHORT-TERM PROGRAM PROVIDING SAFE HOUSING FOR UP TO 6 MONTHS. THE TRANSITIONAL LIVING PROGRAM AND TEEN PARENTING PROGRAMS ARE RESIDENTIAL PROGRAMS WITH STAYS UP TO 18 MONTHS; THE LATTER IS FOR PREGNANT AND PARENTING TEENS MADE HOMELESS BY FAMILY OR DOMESTIC VIOLENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $923,866 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | SUPPORTIVE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $677,156 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | SAFELINK: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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $224,555 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | THE 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $224,555 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,130,285 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 98 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 6175210130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 180019 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANNE GIOVANONI ESQ | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUANITA ALLEN KINGSLEY | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LENNOX CHASE JR ESQ | ||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY RICE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY STACK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CANDICE CANTELLI MEKLIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE FREEDMAN ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAS GROBLEWSKI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GANESH RAJARATNAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNIE LEWIS-O'CONNOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASSIE RAMOS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARITIN RIZZUTO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE TIERNAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARIN BEECHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BROWN | ||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | Yes (X) | $125,100 | $0 | $15,371 | |
| DEBORAH COLLINS-GOUSBY | ||||||
| EXECUTIVE DIRECTOR OF PROGRAMS | 35.00 | Yes (X) | $97,469 | $0 | $16,053 | |
| VANESSA ROSEMOND | ||||||
| BUSINESS MANAGER | 35.00 | Yes (X) | $66,785 | $0 | $1,440 | |
| RONALD MASON | ||||||
| DIRECTOR OF OPERATIONS | 35.00 | Yes (X) | $80,615 | $0 | $15,251 | |
| RAQUEL ROSENBLATT | ||||||
| FORMER DIRECTOR OF DEVELOPMENT | 35.00 | Yes (X) | $70,877 | $0 | $535 | |
| LEELA STRONG | ||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | Yes (X) | $3,476 | $0 | $3,152 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $444,322 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,802 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Federated Campaigns | $43,964 | FederatedCampaignsAmt |
| Fundraising | $33,825 | FundraisingAmt |
| Government Grants | $2,593,277 | GovernmentGrantsAmt |
| All Other Contributions | $648,870 | AllOtherContributionsAmt |
| Noncash Contributions | $45,908 | NoncashContributionsAmt |
| Total Contributions | $3,319,936 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 532000 | $50,994 | $50,994 |
| OTHER PROGRAM REVENUE | 900099 | $7,567 | $7,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,561 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,919 | TotalRevenueColumnAmt |
| Exclusion | $147,919 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $115,686 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $629,583 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$513,897 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$513,897 | TotalRevenueColumnAmt |
| Exclusion | -$513,897 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $77,844 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,825 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,468 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,376 | TotalRevenueColumnAmt |
| Exclusion | $54,376 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,066,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,561 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$311,602 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,915 | TotalAmt |
| Program Services | $2,915 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,690 | TotalAmt |
| Program Services | $322,385 | ProgramServicesAmt |
| Management And General | $113,348 | ManagementAndGeneralAmt |
| Fundraising | $74,957 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,868,536 | TotalAmt |
| Program Services | $1,696,692 | ProgramServicesAmt |
| Management And General | $91,524 | ManagementAndGeneralAmt |
| Fundraising | $80,320 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,952 | TotalAmt |
| Program Services | $11,579 | ProgramServicesAmt |
| Management And General | $2,236 | ManagementAndGeneralAmt |
| Fundraising | $1,137 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,663 | TotalAmt |
| Program Services | $147,311 | ProgramServicesAmt |
| Management And General | $26,692 | ManagementAndGeneralAmt |
| Fundraising | $7,660 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,203 | TotalAmt |
| Program Services | $179,074 | ProgramServicesAmt |
| Management And General | $17,162 | ManagementAndGeneralAmt |
| Fundraising | $13,967 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,056 | TotalAmt |
| Management And General | $4,056 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,154 | TotalAmt |
| Management And General | $50,154 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,184 | TotalAmt |
| Program Services | $131,970 | ProgramServicesAmt |
| Management And General | $3,849 | ManagementAndGeneralAmt |
| Fundraising | $2,365 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,512 | TotalAmt |
| Program Services | $263,623 | ProgramServicesAmt |
| Management And General | $20,736 | ManagementAndGeneralAmt |
| Fundraising | $19,153 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,203 | TotalAmt |
| Program Services | $216,218 | ProgramServicesAmt |
| Management And General | $31,730 | ManagementAndGeneralAmt |
| Fundraising | $20,255 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,047 | TotalAmt |
| Program Services | $41,245 | ProgramServicesAmt |
| Management And General | $5,471 | ManagementAndGeneralAmt |
| Fundraising | $2,331 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,933 | TotalAmt |
| Management And General | $1,933 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,215 | TotalAmt |
| Program Services | $66,664 | ProgramServicesAmt |
| Management And General | $16,551 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,692 | TotalAmt |
| Program Services | $28,190 | ProgramServicesAmt |
| Management And General | $1,520 | ManagementAndGeneralAmt |
| Fundraising | $982 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $13,765 | $5,089 | $5,142 | $3,534 |
| COMMUNITY OUTREACH | $13,371 | $1,589 | $333 | $11,449 |
| MEALS | $10,899 | $7,413 | $3,365 | $121 |
| TRAINING | $9,397 | $8,328 | $816 | $253 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,765,387 | TotalAmt |
| Program Services | $3,130,285 | ProgramServicesAmt |
| Management And General | $396,618 | ManagementAndGeneralAmt |
| Fundraising | $238,484 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,606 | BOYAmt |
| EOY | $143,166 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,745 | BOYAmt |
| EOY | $50,340 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,539 | BOYAmt |
| EOY | $65,165 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,087 | BOYAmt |
| EOY | $563,675 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,020 | BOYAmt |
| EOY | $8,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,834,238 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,754,769 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,491 | BOYAmt |
| EOY | $1,079,469 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,171,187 | BOYAmt |
| EOY | $1,740,557 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,281,675 | BOYAmt |
| EOY | $3,660,731 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,947 | BOYAmt |
| EOY | $193,316 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,783 | BOYAmt |
| EOY | $402,783 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,230 | BOYAmt |
| EOY | $596,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,093,175 | BOYAmt |
| EOY | $2,530,266 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,270 | BOYAmt |
| EOY | $224,366 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,000 | BOYAmt |
| EOY | $310,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,824,445 | BOYAmt |
| EOY | $3,064,632 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,281,675 | BOYAmt |
| EOY | $3,660,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$698,492 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$61,321 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $3,043,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,821,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,873,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,338,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,286,111 | CurrentTaxYearAmt |
| Total | $15,363,576 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,043,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,821,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,873,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,338,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,286,111 | CurrentTaxYearAmt |
| Total | $15,363,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,363,576 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,919 | CurrentTaxYearAmt |
| Total | $683,902 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,686 | CurrentTaxYearMinus3YearsAmt |
| Total | $19,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,067,426 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $432,180 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96310 | 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 - 2011 AMOUNT: $ 9,262. 2012 AMOUNT: $ 10,686. | ExplanationTxt |
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 | $427,503 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$65,880 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $386,623 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $403,267 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,236 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $427,503 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $314,289 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $68,978 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $403,267 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,189 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,100 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $314,289 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $253,882 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,696 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $263,189 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20000 | 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 | $81,134 | OtherCostOrOtherBasisAmt |
| Book Value | $81,134 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,519,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,536,944 | DepreciationAmt |
| Book Value | $982,905 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,825 | DepreciationAmt |
| Book Value | $15,430 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,079,469 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,205,573 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$61,321 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $199,999 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $138,678 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,066,895 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,066,895 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,965,386 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $199,999 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $199,999 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,765,387 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,765,387 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMMUNITY OF CONSCIENCE BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $103,875 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,825 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $70,050 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $16,157 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,311 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $103,875 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,825 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $70,050 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $16,157 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,311 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,468 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,582 | NetIncomeSummaryAmt |
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 | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,908 | 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 11 | AFTER 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 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. |