Civic Intelligence

Madres De Casino Rd Foundation

EIN 87-4397736 • 501(c)3 • Everett, WA

Profile

Focus on community services to empower vulnerable hispanic families, giving them the support they need to achieve personal, educational, and professional sucess to create more equitable society.

105 W Intercity AveEverett, WA 98204

madresdecasinord.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.5%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$166,959

Down $18,568 (-10%) from 2023

Liabilities

Down

$8,428

Down $17,035 (-67%) from 2023

Net Assets

Down

$158,531

Down $1,533 (-1.0%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Down

$308,512

Down $86,712 (-22%) from 2023

Expenses

Down

$310,045

Down $150,616 (-33%) from 2023

Net Income

Up

-$1,533

Up $63,904 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $245,319Liabilities 2022: $19,818Net Assets 2022: $225,5012022Assets 2023: $185,527Liabilities 2023: $25,463Net Assets 2023: $160,0642023Assets 2024: $166,959Liabilities 2024: $8,428Net Assets 2024: $158,5312024

Highlighted filing

2024

Assets$166,959
Liabilities$8,428
Net Assets$158,531
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $530,201Expenses 2022: $304,799Net Income 2022: $225,4022022Revenue 2023: $395,224Expenses 2023: $460,661Net Income 2023: -$65,4372023Revenue 2024: $308,512Expenses 2024: $310,045Net Income 2024: -$1,5332024

Highlighted filing

2024

Revenue$308,512
Expenses$310,045
Net Income-$1,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$166,959
Liabilities
$8,428
Net assets
$158,531
Revenue
$308,512
Expenses
$310,045
Net income
-$1,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.08$1.59$3.09$3.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.25$1.60$3.95$4.61$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.20$2.26$5.30$3.05$2.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$530,201
Mission and Program Overview

Mission

Focus on community services to empower vulnerable hispanic families, giving them the support that they need to achieve personal, educational, and professional success to create more equitable society.

Education and support to the community. We provide community services, classes, and courses to help improve the people in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,683$236,025▼ $16,658
Land, Buildings, and Equipment, Net$1,202$9,294▲ $8,092
Total Assets$253,885$245,319▼ $8,566
Liabilities
Accounts Payable and Accrued Expenses-$19,818-
Total Liabilities$0$19,818▲ $19,818
Net Assets / Fund Balance
Net Assets With Donor Restrictions$253,785$225,401▼ $28,384
Net Assets Without Donor Restrictions$100$100→ $0
Total Net Assets Fund Balance$253,885$225,501▼ $28,384
Total Liabilities and Net Assets / Fund Balance$253,885$245,319▼ $8,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,294-$9,294
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paula Marshall VargasTreasurer and DirectorFT$54,886$54,886
Miriam VargasPresident and DirectorFT$45,790$45,790
Jose Luis VargasSecretaryPT$15,288$15,288

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneNone--
Revenue and Support

Revenue Composition

Contributions and Grants
$198,101
Program Service Revenue
$332,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,101
Change in Net Assets
$225,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,835
Salaries, Compensation, and Employee Benefits$115,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,569$17,395-$115,964
Occupancy-$24,380-$24,380
Office Expenses-$8,344-$8,344
Advertising-$7,593-$7,593
Other Expenses$4,245--$4,245
Fees for Services Management-$2,579-$2,579
Fees for Services Accounting-$2,134-$2,134
Conferences and Meetings-$396-$396
Fees for Services Legal-$220-$220
Total Functional Expenses$241,758$63,041$0$304,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI,

“LINE 8b: THE ORGANIZATION KEEPS MOST OF ITS MINUTES OF COMMITTEE AND BOARD MEETING, BUT SOME MEETINGS WERE HELD WITHOUT MINUTES BEING KEPT.”

Form 990, Part VI,

“LINE 11b: THE 990 RETURN IS MADE AVAILABLE TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING.”

Form 990, Part VI,

“LINE 12c: THROUGH BOARD MEETINGS.”

Form 990, Part VI,

“Line 18: the organization documents and tax return are available upon request by contacting the board of directors.”

Form 990, Part VI,

“Line 19: the governing documents, conflicts of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Madres De Casino Rd Foundation
EIN
87-4397736
Phone
4253728126
Address
105 W INTERCITY AVE, EVERETT, WA 98204

Signing Officer

Name
Miriam Vargas
Title
Director
Phone
4253728126
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Vargas
Formed
2022
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Medzam Consulting LLC
Address
16825 48TH AVE W SUITE 139, LYNNWOOD, WA 98037
Preparer
Vanesa Medina Lorenzo
Phone
4254358907
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 9

“The organization has received fiscal sponsorship from little red school house, inc”

Form 990, Part III,

“Line 1: organization's mission empowering vulnerable hispanic families in snohomish county, giving them the support that they need to achieve personal, educational, and professional sucess.”

Financial Statement Notes

Part XI

“The organization did not obtain separate and independent audited financial statements for the tax year until the filing date of this return.”

Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION AND SUPPORT TO THE COMMUNITY. WE PROVIDE COMMUNITY SERVICES, CLASSES, AND COURSES TO HELP IMPROVE THE PEOPLE IN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07593
IRS990/AdvertisingGrp/TotalAmt07593
IRS990/AllOtherContributionsAmt0165101
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MIRIAM VARGAS
IRS990/BooksInCareOfDetail/PhoneNum04253728126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 W INTERCITY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0252683
IRS990/CashNonInterestBearingGrp/EOYAmt0236025
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017395
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098569
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115964
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0396
IRS990/ConferencesMeetingsGrp/TotalAmt0396
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NONE
IRS990/ContractorCompensationGrp/ServicesDesc0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198101
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0188835
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0530201
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BASIC AND VOCATIONAL EDUCATION:PROVIDING CLASSES, COURSES, AND OTHERS VOCATIONAL EDUCATION TO EMOPOWER INDIVIDUALS IN THEIR PERSONAL DEVELOPMENT THROUGH EDUCATION. EDUCATION SERVICES ARE EXPANDED TO CREATE SAFE ENVIRONMENTS FOR VULNERABLES FAMILIES, SERVING HISPANIC RESIDENTS AND OTHER UNDERSERVED GROUPS WITHIN SNOHOMISH COUNTY, WASHINGTON STATE. SPECIALLY TEACHED TO SIMPLY LEARN HOW TO USE SEWING MACHINES. ALSO, MAKEUP ARTIST PRACTICE AND CORRECTIVE COSMETIC APPLICATIONS FOR EYES, LIPS, CHEEKS, AND SKIN. THE COMMUNITY LEARN ABOUT HOW TO TAKE CARE OF THE SKIN. BY PROVIDING SERVICES THAT ADDRESS THESE INEQUITIES, STRENGTHENING THE SOCIAL CONNECTIONS BETWEEN THE RESIDENTS AND GIVE THEM THE KNOWLEDGE AND RESOURCES TO ACHIVE THEIR GOALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0253785
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0225401
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt040150
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02134
IRS990/FeesForServicesAccountingGrp/TotalAmt02134
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0220
IRS990/FeesForServicesLegalGrp/TotalAmt0220
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02579
IRS990/FeesForServicesManagementGrp/TotalAmt02579
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MIRIAM VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA MARSHALL VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE LUIS VARGAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt033000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0530201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09294
IRS990/LandBldgEquipCostOrOtherBssAmt09294
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOCUS ON COMMUNITY SERVICES TO EMPOWER VULNERABLE HISPANIC FAMILIES, GIVING THEM THE SUPPORT THEY NEED TO ACHIEVE PERSONAL, EDUCATIONAL, AND PROFESSIONAL SUCESS TO CREATE MORE EQUITABLE SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0253885
IRS990/NetAssetsOrFundBalancesEOYAmt0225501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024380
IRS990/OccupancyGrp/TotalAmt024380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08344
IRS990/OfficeExpensesGrp/TotalAmt08344
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BASIC EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICE PROGRAMS
IRS990/OtherExpensesGrp/Desc2VOCATIONAL PROGRAM
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IRS990/OtherExpensesGrp/ProgramServicesAmt1101788
IRS990/OtherExpensesGrp/ProgramServicesAmt24245
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIRIAM VARGAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611700
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IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160100
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES: THIS IS A PROGRAM SERIES TO INDIVIDUALS AND FAMILIES IN THE HISPANIC COMMUNITY. THIS SERVICES INCLUDE SOCIAL WORK PROGRAMS, FOOD BANK PROGRAMS, AND OTHERS RELATED TO SUPPORT HEALTH AND LIFE FOR THE COMMUNITY IN THE SNOHOMISH COUNTY, WASHINGTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219004
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/RevenueAmt060100
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IRS990ScheduleA/TotalSupportAmt0198101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT OBTAIN SEPARATE AND INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR UNTIL THE FILING DATE OF THIS RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED FISCAL SPONSORSHIP FROM LITTLE RED SCHOOL HOUSE, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 1: ORGANIZATION'S MISSION EMPOWERING VULNERABLE HISPANIC FAMILIES IN SNOHOMISH COUNTY, GIVING THEM THE SUPPORT THAT THEY NEED TO ACHIEVE PERSONAL, EDUCATIONAL, AND PROFESSIONAL SUCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 8b: THE ORGANIZATION KEEPS MOST OF ITS MINUTES OF COMMITTEE AND BOARD MEETING, BUT SOME MEETINGS WERE HELD WITHOUT MINUTES BEING KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11b: THE 990 RETURN IS MADE AVAILABLE TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 12c: THROUGH BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 18: THE ORGANIZATION DOCUMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST BY CONTACTING THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 19: THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI,
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253885
IRS990/TotalAssetsEOYAmt0245319
IRS990/TotalAssetsGrp/BOYAmt0253885
IRS990/TotalAssetsGrp/EOYAmt0245319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt019818
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225501
IRS990/TotalProgramServiceExpensesAmt0259154
IRS990/TotalProgramServiceRevenueAmt0332100
IRS990/TotalReportableCompFromOrgAmt0115964
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 W INTERCITY AVE
IRS990/USAddress/CityNm0EVERETT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://madresdecasinord.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM VARGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04253728126
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADRES DE CASINO RD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0874397736
ReturnHeader/Filer/PhoneNum04253728126
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 W INTERCITY AVE
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825473488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEDZAM CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016825 48TH AVE W SUITE 139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098037
ReturnHeader/PreparerPersonGrp/PhoneNum04254358907
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESA MEDINA LORENZO
ReturnHeader/ReturnTs02023-11-15T16:46:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIRIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VARGAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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