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CASA MYRNA VASQUEZ INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CASA MYRNA VASQUEZ INC (EIN 04-2625710)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-10-23
IRS object ID
201322969349300017
Schema version
2012v2.1
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)
Timestamp2013-10-23T10:40:42-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN431985162EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1
CityWESTBOROUGHCity
StateMAState
ZIP Code01581ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042625710EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CASA MYRNA VAZQUEZ INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCASANameControl
Phone6175210130Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 180019AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02118ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDEBORAH COLLINS-GOUSBYName
TitleEXECUTIVE DIRECTORTitle
Phone6175210130Phone
Date Signed2013-10-23DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLINDA M SMITH CPAName
PTINP00316105PTIN
Phone5088717178Phone
Date Prepared2013-10-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMEGAN GATES ESQNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 180019AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02118ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2964634GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CASAMYRNA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionCASA 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees82TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3043347ContributionsGrantsPriorYear
Contributions Grants Current Year2821528ContributionsGrantsCurrentYear
Program Service Revenue Prior Year39099ProgramServiceRevenuePriorYear
Program Service Revenue CY39255ProgramServiceRevenueCY
Investment Income Prior Year68679InvestmentIncomePriorYear
Investment Income Current Year75064InvestmentIncomeCurrentYear
Other Revenue Prior Year16689OtherRevenuePriorYear
Other Revenue Current Year17731OtherRevenueCurrentYear
Total Revenue Prior Year3167814TotalRevenuePriorYear
Total Revenue Current Year2953578TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year22905GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY25965GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2357768SalariesEtcPriorYear
Salaries Etc Current Year2181992SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY33263TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year149090TotalFundrsngExpCurrentYear
Other Expense Prior Year658387OtherExpensePriorYear
Other Expenses Current Year585620OtherExpensesCurrentYear
Total Expenses Prior Year3039060TotalExpensesPriorYear
Total Expenses Current Year2826840TotalExpensesCurrentYear
Revenues Less Expenses Prior Year128754RevenuesLessExpensesPriorYear
Revenues Less Expenses CY126738RevenuesLessExpensesCY
Total Assets BOY3689224TotalAssetsBOY
Total Assets EOY3834393TotalAssetsEOY
Total Liabilities BOY399232TotalLiabilitiesBOY
Total Liabilities EOY364291TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3289992NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3470102NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCASA 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1114120Expense
Grants16410Grants
Revenue37711Revenue
DescriptionRESIDENTIAL 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense491780Expense
Grants9555Grants
Revenue944Revenue
DescriptionSUPPORTIVE 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense640063Expense
Grants0Grants
Revenue600Revenue
DescriptionSAFELINK: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.Description
FieldValueIRS element (for citing)
Total Program Service Expense2245963TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees82NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARK LACOB CONTROLLERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6175210130TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 180019AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02118ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JANE FREEDMAN ESQ
BOARD MEMBER1.00X000
JESSICA SAWYER
BOARD MEMBER1.00X000
MEGAN N GATES ESQ
PRESIDENT1.00X000X
ANGELA BROOKS ESQ
BOARD MEMBER1.00X000
ROBYN RISEBERG
BOARD MEMBER1.00X000
MARY THISTLE
BOARD MEMBER (THROUGH 5/13)1.00X000
DIANE TIERNAN
BOARD MEMBER1.00X000
ANNE LEWIS-O'CONNOR
BOARD MEMBER1.00X000
SARITIN RIZZUTO
BOARD MEMBER1.00X000
CANDICE CANTELLI MEKLIS
BOARD MEMBER1.00X000
CAS GROBLEWSKI
BOARD MEMBER1.00X000
LENNOX CHASE
CLERK1.00X000X
MARY STACK
TREASURER1.00X000X
ANNE GIOVANONI
VICE PRESIDENT1.00X000X
MELINA MUNOZ
BOARD MEMBER1.00X000
TERRY RICE
BOARD MEMBER1.00X000
DEBORAH COLLINS-GOUSBY
EXECUTIVE DIRECTOR35.0095894012128X
NATHALIE FAVRE-GILLY
CO - DIRECTOR (THROUGH 1/13)35.001007960420X
MARK LACOB
CONTROLLER35.007175107075X
RONALD MASON
DIRECTOR OF OPERATIONS35.007142109956X
FieldValueIRS element (for citing)
Total Reportable Comp From Org339862TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation29579TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns44460FederatedCampaigns
Fundraising Events61300FundraisingEvents
Government Grants2115110GovernmentGrants
All Other Contributions600658AllOtherContributions
Noncash Contributions18807NoncashContributions
Total Contributions2821528TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME5320003771137711
OTHER PROGRAM REVENUE90009915441544
FieldValueIRS element (for citing)
Total Program Service Revenue39255TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column75064TotalRevenueColumn
Exclusion$75,064ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events18101GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events61300CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses11056FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column7045TotalRevenueColumn
Exclusion$7,045ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column10686TotalRevenueColumn
Related Or Exempt Function Income10686RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue10686TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2953578TotalRevenueColumn
Related Or Exempt Function Income49941RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$82,109ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total25965Total
Program Services25965ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total354295Total
Program Services158403ProgramServices
Management And General169118ManagementAndGeneral
Fundraising26774Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1497890Total
Program Services1360856ProgramServices
Management And General97061ManagementAndGeneral
Fundraising39973Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total10980Total
Program Services7308ProgramServices
Management And General3672ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total149956Total
Program Services141471ProgramServices
Management And General7129ManagementAndGeneral
Fundraising1356Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total168871Total
Program Services138896ProgramServices
Management And General24913ManagementAndGeneral
Fundraising5062Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total33496Total
Management And General33496ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total33263Total
Fundraising33263Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total32097Total
Program Services14294ProgramServices
Management And General10920ManagementAndGeneral
Fundraising6883Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total119859Total
Program Services88089ProgramServices
Management And General16946ManagementAndGeneral
Fundraising14824Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total19203Total
Program Services15802ProgramServices
Management And General2671ManagementAndGeneral
Fundraising730Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total223631Total
Program Services167081ProgramServices
Management And General41960ManagementAndGeneral
Fundraising14590Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total14682Total
Program Services12419ProgramServices
Management And General1864ManagementAndGeneral
Fundraising399Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total73015Total
Program Services64255ProgramServices
Management And General8760ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total25797Total
Program Services18061ProgramServices
Management And General7154ManagementAndGeneral
Fundraising582Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
COMMUNITY OUTREACH1682916584245
MISCELLANEOUS11386260834125366
MEALS110819772552757
TRAINING454440994450

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2826840Total
Program Services2245963ProgramServices
Management And General431787ManagementAndGeneral
Fundraising149090Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY159059BOY
EOY98969EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY560849BOY
EOY326987EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY41250BOY
EOY32500EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY148373BOY
EOY302084EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY39483BOY
EOY6690EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2709919LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1523300LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1185790BOY
EOY1186619EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1554420BOY
EOY1880544EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3689224BOY
EOY3834393EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY189949BOY
EOY151758EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY6500BOY
EOY9750EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY202783BOY
EOY202783EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY399232BOY
EOY364291EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2915553BOY
EOY3067063EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY129439BOY
EOY158039EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY245000BOY
EOY245000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3289992BOY
EOY3470102EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3689224BOY
EOY3834393EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses126738ReconcilationRevenueExpenses
Reconciliation Unrealized Invest53372ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3175907CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3077171CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2992549CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3043347CurrentTaxYearMinus1Year
Current Tax Year2821528CurrentTaxYear
Total15110502Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3175907CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3077171CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2992549CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3043347CurrentTaxYearMinus1Year
Current Tax Year2821528CurrentTaxYear
Total15110502Total
FieldValueIRS element (for citing)
Public Support Total17015110502PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30772CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14885CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10463CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year68679CurrentTaxYearMinus1Year
Current Tax Year75064CurrentTaxYear
Total199863Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7781CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2819CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12919CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9262CurrentTaxYearMinus1Year
Current Tax Year10686CurrentTaxYear
Total43467Total
FieldValueIRS element (for citing)
Total Support15353832TotalSupport
Gross Receipts From Admissions Etc88971GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98420PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98380PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance263189BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses51100InvestmentEarningsOrLosses
End Of Year Balance314289EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance253882BeginningOfYearBalance
Contributions15000Contributions
Investment Earnings Or Losses-5696InvestmentEarningsOrLosses
End Of Year Balance263189EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance220114BeginningOfYearBalance
Contributions15000Contributions
Investment Earnings Or Losses31168InvestmentEarningsOrLosses
Other Expenditures12400OtherExpenditures
End Of Year Balance253882EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance140000BeginningOfYearBalance
Contributions75000Contributions
Investment Earnings Or Losses15946InvestmentEarningsOrLosses
Other Expenditures10832OtherExpenditures
End Of Year Balance220114EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance130000BeginningOfYearBalance
Contributions10000Contributions
End Of Year Balance140000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.78000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.22000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis81134OtherCostOrOtherBasis
Book Value81134BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2413969OtherCostOrOtherBasis
Depreciation1340627Depreciation
Book Value1073342BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis214816OtherCostOrOtherBasis
Depreciation182673Depreciation
Book Value32143BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1186619TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt3161999TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments53372NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities155049DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990208421RevenueNotRptdF990
Revenue Subtotal2953578RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902953578TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2981889TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities155049DonatedServicesUseOfFacilities
Expenses Not Rptd F990155049ExpensesNotRptdF990
Expenses Subtotal2826840ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902826840TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE 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. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualRAQUEL ROSENBLATTNameOfIndividual

Address US AddressUS

FieldValueIRS element (for citing)
Address Line147 BONAD ROADAddressLine1
CityWEST ROXBURYCity
StateMAState
ZIP Code02132ZIPCode
FieldValueIRS element (for citing)
ActivityEVENT COORDINATORActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts69805GrossReceipts
Amount Retained By Contractor33263AmountRetainedByContractor
Net To Organization36542NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts69805TotalGrossReceipts
Total Retained By Contractors33263TotalRetainedByContractors
Total Net To Organization36542TotalNetToOrganization
Licensed StatesMALicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1COMMUNITY OF CONSCIENCENameOfEvent1
Gross Receipts Event173721GrossReceiptsEvent1
Charitable Contributions Event161300CharitableContributionsEvent1
Gross Revenue Event112421GrossRevenueEvent1
Rent Facility Costs Event11000RentFacilityCostsEvent1
Food And Beverage Event19628FoodAndBeverageEvent1
Other Direct Expenses Event1428OtherDirectExpensesEvent1
Name Of Event2ULTRA VIOLET PARTYNameOfEvent2
Gross Receipts Event25680GrossReceiptsEvent2
Gross Revenue Event25680GrossRevenueEvent2
Gross Receipts Total79401GrossReceiptsTotal
Charitable Contributions Total61300CharitableContributionsTotal
Gross Revenue Total Events18101GrossRevenueTotalEvents
Rent Facility Costs Total Events1000RentFacilityCostsTotalEvents
Food And Beverage Total Events9628FoodAndBeverageTotalEvents
Other Direct Expenses Total Events428OtherDirectExpensesTotalEvents
Direct Expense Summary Events11056DirectExpenseSummaryEvents
Net Income Summary7045NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantHOUSING STABILIZATION AND EDUCATION ASSISTANCETypeOfGrant
Number Of Recipients29NumberOfRecipients
Amount Of Cash Grant25965AmountOfCashGrant
Method Of ValuationFMVMethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: HOUSING STABILIZATION FUNDS ARE MONITORED AS FOLLOWS. CLIENT ELIGIBILITY IS DETERMINED ACCORDING TO GUIDELINES PROVIDED BY MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES. THE AMOUNT THAT ANY ONE INDIVIDUAL MAY RECEIVE CANNOT EXCEED $1,000. ASSISTANCE PAYMENTS ARE ISSUED DIRECTLY TO VENDORS AND NEVER DIRECTLY TO THE CLIENT. EDUCATION ASSISTANCE FUNDS ARE MONITORED AS FOLLOWS. CLIENT ELIGIBILITY IS DETERMINED BY GUIDELINES ESTABLISHED BY THE SELF SUFFICIENCY PROGRAM AT CASA MYRNA. THE CLIENT MUST DEMONSTRATE CONSISTENCY IN MEETING INITIAL BENCHMARKS AND IDENTIFY AN EDUCATION PROGRAM THAT MEETS CMV APPROVAL. PAYMENTS ARE ISSUED DIRECTLY TO THE EDUCATIONAL PROGRAM. CMV ONLY ASSISTED ONE CLIENT FOR THIS PROGRAM DURING FY 13.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11AFTER THE DRAFT 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND THE CONTROLLER BY THE AUDITORS, THE CONTOLLER 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.