Nonprofit · EIN 87-4397736
MADRES DE CASINO RD FOUNDATION
Tax-exempt · EVERETT, WA 98204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $308,512 | $310,045 | -$1,533 | $166,959 | $8,428 | $158,531 |
| December 31, 2023 | 990 | $395,224 | $460,661 | -$65,437 | $185,527 | $25,463 | $160,064 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $136,419
- of which government grants
- $135,041
- Program service revenue
- $172,093
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,045
- Compensation of officers, directors and key employees
- $122,080
- Salaries, compensation and benefits (total)
- $131,892
- Professional fundraising fees
- $0
- Accounting fees
- $7,625
- Occupancy
- $31,446
- Depreciation
- $2,119
- Program services (functional)
- $263,953
- Management and general (functional)
- $46,057
- Fundraising (functional)
- $35
Balance sheet and other
- Total assets, start of year
- $185,527
- Total assets, end of year
- $166,959
- Total liabilities, end of year
- $8,428
- Net assets, end of year
- $158,531
- Land, buildings and equipment
- $5,316
- Gross receipts
- $308,512
- Employees
- 3
- Volunteers
- 47
- Year formed
- 2022
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA A MARSHALL | DIRECTOR Officer | 40 | $67,200 |
| MIRIAM E VARGAS | DIRECTOR Officer | 30 | $50,400 |
| SUSANA E IPANAQUE | PR MANAGER Key employee | 0 | $4,480 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA MARSHALL VARGAS | TREASURER AND DIRECTOR Trustee or director, Officer | 36 | $38,880 |
| MIRIAM VARGAS | PRESIDENT AND DIRECTOR Trustee or director, Officer | 40 | $25,200 |
Address and contacts
- Address (IRS master file)
- 105 W INTERCITY AVE, EVERETT, WA 98204-2741
- In care of
- % MIRIAM VARGAS
- Principal officer (990 for 2024)
- MIRIAM E VARGAS DIRECTOR, 105 W INTERCITY AVE, EVERETT, WA 98204
- Signed the 990
- MIRIAM VARGAS, DIRECTOR
- Phone
- (425) 372-8126
- Return prepared by
- MEDZAM CONSULTING LLC
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.
Program accomplishments
- BASIC AND VOCATIONAL PROGRAM: PROVIDING CLASSES, COURSES, AND OTHER THROUGH VOCATIONAL EDUCATION. EDUCATION SERVICES ARE EXPANDED TO CREATE SAFE ENVIROMENTS FOR VULNERABLE FAMILIES, SERVING MINORITIES RESIDENTS AND OTHER UNDERSERVED GROUPS WITHIN SNOHOMISH COUNTY, WASHINGTON STATE. SPECIALLY WHEN TEACHING SIMPLE WAYS ON HOW TO USE SEWING MACHINES. ALSO, MAKEUP ARTIST PRACTICE. INCLUDED PERSONAL AND DEVELOPMENT WORSHOPS.Expenses $135,196 · revenue $144,972
- COMMUNITY SERVICES: THIS IS A PROGRAM SERIES TO INDIVIDUALS AND FAMILIES IN THE HISPANIC COMMUNITY. THESE SERVICES INCLUDE FOOD BANK PROGRAMS, SOCIAL WORK PROGRAMS, AND OTHER RELATED TO SUPPORT HEALTH AND LIFE FOR THE COMMUNITY IN THE SNOHOMISH COUNTY, WASHINGTON STATE.Expenses $128,757 · revenue $163,539
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-4397736
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $166,959
- Income (IRS master file)
- $308,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $308,512 | $310,045 | $166,959 | XML |
| 990 | December 2023 | $395,224 | $460,661 | $185,527 | XML |
| 990 | December 2022 | $530,201 | $304,799 | $245,319 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-4397736).
Questions about MADRES DE CASINO RD FOUNDATION
- What is the EIN of MADRES DE CASINO RD FOUNDATION?
- The employer identification number (EIN) of MADRES DE CASINO RD FOUNDATION is 87-4397736.
- Is MADRES DE CASINO RD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MADRES DE CASINO RD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADRES DE CASINO RD FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MADRES DE CASINO RD FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADRES DE CASINO RD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MADRES DE CASINO RD FOUNDATION?
- The 990 for the year ended December 31, 2024 names MIRIAM E VARGAS DIRECTOR.
- Who are the officers and directors of MADRES DE CASINO RD FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $67,200 (PAULA A MARSHALL, DIRECTOR).
- How much revenue does MADRES DE CASINO RD FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $308,512, expenses of $310,045 and total assets of $166,959 at year end.
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