THE MICHIGAN HISPANIC COLLABORATIVE: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE MICHIGAN HISPANIC COLLABORATIVE (EIN 81-0942886)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-07-08
IRS object ID: 202011909349200211
Schema version: 2019v5.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-08T08:53:54-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	753148637	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHLAUPITZ MADHAVAN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	820 KIRTS BLVD SUITE 100	AddressLine1Txt
City	TROY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48084	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810942886	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MICHIGAN HISPANIC COLLABORATIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MICH	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6499 WARREN ROAD	AddressLine1Txt
City	ANN ARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOANN CHAVEZ	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Signature	2020-07-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL T ALLEMAN	PreparerPersonNm
PTIN	P01460902	PTIN
Phone	2486491600	PhoneNum
Preparation	2020-07-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.77.128.118	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-08	IPDt
IP Tm	08:53:54	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3372AA94F2EFD58E5A43F99F7A2B6C0C18310AD6	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EC6441507EED6F2C98A79C37DA2AB36E7F34354A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$184,294	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$184,294	ContributionsGiftsGrantsEtcAmt
Total Revenue	$184,294	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$168,517	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$22,460	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$6,972	OtherExpensesTotalAmt
Total Expenses	$197,949	TotalExpensesAmt
Excess Or Deficit For Year	-$13,655	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$99,402	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$85,747	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$12,248	BOYAmt
EOY	$92,696	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$2,500	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,248	BOYAmt
EOY	$95,196	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,846	BOYAmt
EOY	$9,449	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$99,402	BOYAmt
EOY	$85,747	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE ORGANIZATION'S MISSION IS TO PROVIDE ACADEMIC AND CAREER SUPPORT PROGRAMS AND SERVICES IN ORDER TO ENABLE MORE HISPANIC STUDENTS TO GRADUATE FROM COLLEGE AND ACHIEVE CAREER SUCCESS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	TO PROVIDE ACADEMIC AND CAREER SUPPORT PROGRAMS AND SERVICES TO ENABLE HISPANIC STUDENTS TO GRADUATE FROM COLLEGE AND ACHIEVE CAREER SUCCESS.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$166,288	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$166,288	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JOANN CHAVEZ
SECRETARY	5.00	$0
AMANDA SAID
DIRECTOR	2.00	$0
LAWRENCE GARCIA
PRESIDENT	2.00	$0
ANITA MARTINEZ
EXECUTIVE DI	50.00	$133,000
JESUS HERNANDEZ
TREASURER	2.00	$0
ALMA CROSSLEY
DIRECTOR	2.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOANN CHAVEZ	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6499 WARREN AVE	AddressLine1Txt
City	ANN ARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48105	ZIPCd

Field	Value	IRS element (for citing)
Phone	3136172266	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$166,650	CurrentTaxYearMinus1YearAmt
Current Tax Year	$184,294	CurrentTaxYearAmt
Total	$350,944	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$166,650	CurrentTaxYearMinus1YearAmt
Current Tax Year	$184,294	CurrentTaxYearAmt
Total	$350,944	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$350,944	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1	CurrentTaxYearMinus1YearAmt
Total	$1	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1	CurrentTaxYearMinus1YearAmt
Total	$1	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$166,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$184,294	CurrentTaxYearAmt
Total	$350,945	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE & MANAGEMENT 921 COMPUTER & SOFTWARE 5,348 TRAVEL 703 TOTAL 6,972
FORM 990-EZ, PART II, LINE 24	GRANTS RECEIVABLE 100,000 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,500 TOTAL 100,000 2,500
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,846 1,062 NOTE PAYABLE - RELATED PARTY 11,000 0 ACCRUED VACATION PAYABLE 0 5,061 FEDERAL TAXES PAYABLE 0 1,964 MI INCOME TAX PAYABLE 0 638 MI LOCAL TAX PAYABLE 0 552 MI UNEMPLOYMENT 0 172
FORM 990-EZ, PART III	THE ORGANIZATION'S MISSION IS TO PROVIDE ACADEMIC AND CAREER SUPPORT PROGRAMS AND SERVICES IN ORDER TO ENABLE MORE HISPANIC STUDENTS TO GRADUATE FROM COLLEGE AND ACHIEVE CAREER SUCCESS.

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