MI CASA RESOURCE CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MI CASA RESOURCE CENTER (EIN 84-0867773)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-07-23
IRS object ID: 202012059349301141
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-23T16:55:22-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Kundinger Corder & Engle PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	475 Lincoln Street Suite 200	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80203	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	840867773	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mi Casa Resource Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MICA	BusinessNameControlTxt
Phone	3035731302	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	345 S Grove St	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80219	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Monique Lovato	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	3035731302	PhoneNum
Signature	2020-07-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Maria Montoya	PreparerPersonNm
PTIN	P01363907	PTIN
Phone	3035345953	PhoneNum
Preparation	2020-07-23	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.164.244.82	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-23	IPDt
IP Tm	15:54:08	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4C6F90D5B18D9A11C6848E517D2975E4AD7741AE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4C6F90D5B18D9A11C6848E517D2975E4AD7741AE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Monique Lovato	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	345 S Grove St	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80219	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,674,232	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.micasaresourcecenter.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	Mi Casa Resource Center creates pathways to opportunity.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	63	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,903,361	PYContributionsGrantsAmt
CY Contributions Grants	$3,060,772	CYContributionsGrantsAmt
PY Program Service Revenue	$83,527	PYProgramServiceRevenueAmt
CY Program Service Revenue	$114,047	CYProgramServiceRevenueAmt
PY Investment Income	$85,891	PYInvestmentIncomeAmt
CY Investment Income	$54,657	CYInvestmentIncomeAmt
PY Other Revenue	$62,420	PYOtherRevenueAmt
CY Other Revenue	$18,950	CYOtherRevenueAmt
PY Total Revenue	$3,135,199	PYTotalRevenueAmt
CY Total Revenue	$3,248,426	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,205,411	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,566,113	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$407,085	CYTotalFundraisingExpenseAmt
PY Other Expenses	$825,410	PYOtherExpensesAmt
CY Other Expenses	$828,385	CYOtherExpensesAmt
PY Total Expenses	$3,030,821	PYTotalExpensesAmt
CY Total Expenses	$3,394,498	CYTotalExpensesAmt
PY Revenues Less Expenses	$104,378	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$146,072	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,451,629	TotalAssetsBOYAmt
Total Assets EOY	$7,471,191	TotalAssetsEOYAmt
Total Liabilities BOY	$257,148	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$275,219	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,194,481	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,195,972	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Mi Casa Resource Center creates pathways to opportunity.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,098,143	ExpenseAmt
Revenue	$28,120	RevenueAmt
Desc	Business Pathways, which operates The Women's Business Center, provides comprehensive support services for underserved business owners/entrepreneurs with particular focus on women, minorities and low-income clientele. Services include knowledge and skill building through workshops, intensive training and 1-1 consulting, industry-focused supports, access to capital, legal support, financial coaching and wrap-around supports. This programming supports participants through all stages of business development from start-up to growth and expansion. Business ownership is an essential strategy towards economic independence, both for business owners and their employees, contributing to increased prosperity in their communities. (Continued on Schedule O)All programming is provided in English and Spanish. Additionally, Mi Casa Resource Center operates ProBoPat, a program that impacts low-income inventors in Colorado, Montana, New Mexico, Utah, and Wyoming by connecting them to patent practitioners for patent preparation and prosecution legal services on a pro bono basis.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$546,302	ExpenseAmt
Desc	Career Pathways utilizes flexible, multi-service solutions designed to train, support, and connect low-income jobseekers to high-demand careers that meet their professional and personal needs. Career Pathways entails four pillars to support jobseekers: workshops, navigation, training, and coaching. The approach aligns with the efforts of economic development, education, workforce development, government and business stakeholders at the local, regional and state levels. The Career Pathways strategy offers progressive levels of education, training, support services, and credentials for specific occupations in a way that optimizes the success of individuals with varying levels of abilities and needs. (Continued on Schedule O)This approach helps individuals earn marketable credentials, engage in further education and employment, and achieve economic success.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$406,893	ExpenseAmt
Revenue	$85,927	RevenueAmt
Desc	Youth & Family Development offers out-of-school time enrichment for low-income, mostly Latino youth in middle school. These engaging programs focus on areas of technology, career exploration, STEM (science, technology, engineering and math) and leadership. Mi Casa also offers family support services to help parents advance their own education, overcome challenges and support their children's education.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$136,118	Collective Impact - in partnership with the Community College of Aurora (CCA), Metropolitan State University of Denver (MSU Denver), and local banks and credit unions MCRC built a first-of-its-kind stackable credential pathway for the financial services industry to on-ramp adult learners to meaningful employment and post-secondary credentials simultaneously.
$122,885	Partnerships allow collaborations with community organizations to increase access to economic advancement services helping families achieve their educational, professional, and entrepreneurial goals. These partnerships offer: financial coaching and credit counseling, mental health counseling, general and small business legal support, access to low-cost internet and computers, High School Equivalency (HSE) exam preparation courses and English Language Acquisition (ELA) classes.

ExpenseExpenseAmt

DescDesc

$136,118

Collective Impact - in partnership with the Community College of Aurora (CCA), Metropolitan State University of Denver (MSU Denver), and local banks and credit unions MCRC built a first-of-its-kind stackable credential pathway for the financial services industry to on-ramp adult learners to meaningful employment and post-secondary credentials simultaneously.

$122,885

Partnerships allow collaborations with community organizations to increase access to economic advancement services helping families achieve their educational, professional, and entrepreneurial goals. These partnerships offer: financial coaching and credit counseling, mental health counseling, general and small business legal support, access to low-cost internet and computers, High School Equivalency (HSE) exam preparation courses and English Language Acquisition (ELA) classes.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$259,003	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,310,341	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
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	Yes (1)	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	0	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	53	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	63	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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kevin Burdi	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3035731302	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	345 S Grove St	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80219	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Shelley Thompson
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
David Espinosa
Past President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Jeff Whipple
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Shannon Corcoran
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Jessica Acosta
Member	1.00	Yes (X)		$0	$0	$0
Fermin Avila
Member	1.00	Yes (X)		$0	$0	$0
Chad Schneider
Member	1.00	Yes (X)		$0	$0	$0
Ludy Yevara
Member	1.00	Yes (X)		$0	$0	$0
Murugan Palani
Member	1.00	Yes (X)		$0	$0	$0
Sarah Murphy
Member	1.00	Yes (X)		$0	$0	$0
Michelle Fournier Johnson
Member	1.00	Yes (X)		$0	$0	$0
Monique Lovato
CEO/Executive Director	40.00		Yes (X)	$128,097	$0	$5,368
Mary Tamara Mulligan
COO	40.00		Yes (X)	$99,839	$0	$9,259
Kevin Burdi
Director of Finance	40.00		Yes (X)	$60,511	$0	$4,156

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$288,447	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,783	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	$90,000	FederatedCampaignsAmt
Fundraising	$4,934	FundraisingAmt
Government Grants	$663,631	GovernmentGrantsAmt
All Other Contributions	$2,302,207	AllOtherContributionsAmt
Noncash Contributions	$6,612	NoncashContributionsAmt
Total Contributions	$3,060,772	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract Revenue/Servi	541900	$85,927	$85,927
Class fees	611600	$22,825	$22,825
Loan interest	900099	$5,295	$5,295

Field	Value	IRS element (for citing)
Total Program Service Revenue	$114,047	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,008	TotalRevenueColumnAmt
Exclusion	$87,008	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$17,168	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$17,168	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,168	TotalRevenueColumnAmt
Exclusion	$17,168	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$384,889	SecuritiesAmt
Other	$4,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$421,740	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$36,851	SecuritiesAmt
Other	$4,500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$32,351	TotalRevenueColumnAmt
Exclusion	-$32,351	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,066	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,934	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,066	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,782	TotalRevenueColumnAmt
Exclusion	$1,782	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,782	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,248,426	TotalRevenueColumnAmt
Related Or Exempt Func Income	$114,047	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$73,607	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$307,230	TotalAmt
Program Services	$94,381	ProgramServicesAmt
Management And General	$179,483	ManagementAndGeneralAmt
Fundraising	$33,366	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,877,812	TotalAmt
Program Services	$1,416,951	ProgramServicesAmt
Management And General	$213,604	ManagementAndGeneralAmt
Fundraising	$247,257	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,204	TotalAmt
Program Services	$33,682	ProgramServicesAmt
Management And General	$4,618	ManagementAndGeneralAmt
Fundraising	$5,904	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$170,124	TotalAmt
Program Services	$126,318	ProgramServicesAmt
Management And General	$23,662	ManagementAndGeneralAmt
Fundraising	$20,144	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$166,743	TotalAmt
Program Services	$119,016	ProgramServicesAmt
Management And General	$28,135	ManagementAndGeneralAmt
Fundraising	$19,592	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,225	TotalAmt
Management And General	$1,225	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$22,086	TotalAmt
Management And General	$22,086	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,398	TotalAmt
Program Services	$746	ProgramServicesAmt
Management And General	$16,117	ManagementAndGeneralAmt
Fundraising	$9,535	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,627	TotalAmt
Program Services	$30,995	ProgramServicesAmt
Management And General	$6,005	ManagementAndGeneralAmt
Fundraising	$4,627	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,200	TotalAmt
Program Services	$7,709	ProgramServicesAmt
Management And General	$9,398	ManagementAndGeneralAmt
Fundraising	$2,093	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$98,695	TotalAmt
Program Services	$69,345	ProgramServicesAmt
Management And General	$23,713	ManagementAndGeneralAmt
Fundraising	$5,637	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,180	TotalAmt
Program Services	$13,633	ProgramServicesAmt
Management And General	$10,140	ManagementAndGeneralAmt
Fundraising	$1,407	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$975	TotalAmt
Program Services	$610	ProgramServicesAmt
Management And General	$300	ManagementAndGeneralAmt
Fundraising	$65	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$114,079	TotalAmt
Program Services	$76,469	ProgramServicesAmt
Management And General	$29,405	ManagementAndGeneralAmt
Fundraising	$8,205	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,484	TotalAmt
Program Services	$18,563	ProgramServicesAmt
Management And General	$5,612	ManagementAndGeneralAmt
Fundraising	$2,309	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Programming	$218,309	$185,611	$8,780	$23,918
Communications	$97,997	$70,218	$20,479	$7,300
Staff Training	$59,518	$24,380	$22,680	$12,458
Bad Debt	$35,578	$2,813	$32,765

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,034	TotalAmt
Program Services	$18,901	ProgramServicesAmt
Management And General	$18,865	ManagementAndGeneralAmt
Fundraising	$3,268	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,394,498	TotalAmt
Program Services	$2,310,341	ProgramServicesAmt
Management And General	$677,072	ManagementAndGeneralAmt
Fundraising	$407,085	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$261,704	BOYAmt
EOY	$1,040,984	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,082,204	BOYAmt
EOY	$127,935	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$451,464	BOYAmt
EOY	$511,143	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$291,538	BOYAmt
EOY	$128,891	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$60,096	BOYAmt
EOY	$106,781	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,006	BOYAmt
EOY	$29,824	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,920,841	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$286,152	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,664,939	BOYAmt
EOY	$2,634,689	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,398,477	BOYAmt
EOY	$2,827,716	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$147,375	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$62,826	BOYAmt
EOY	$63,228	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,451,629	BOYAmt
EOY	$7,471,191	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$184,578	BOYAmt
EOY	$205,565	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$54,046	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$58,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,524	BOYAmt
EOY	$11,654	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$257,148	BOYAmt
EOY	$275,219	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,231,930	BOYAmt
EOY	$6,081,785	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$962,551	BOYAmt
EOY	$1,114,187	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,194,481	BOYAmt
EOY	$7,195,972	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,451,629	BOYAmt
EOY	$7,471,191	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$146,072	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$401,170	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$253,607	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	0	FederalGrantAuditRequiredInd

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	$2,555,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,544,633	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,697,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,903,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,060,772	CurrentTaxYearAmt
Total	$15,761,948	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,555,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,544,633	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,697,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,903,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,060,772	CurrentTaxYearAmt
Total	$15,761,948	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,549,700	SubstantialContributorsTotAmt
Public Support Total170	$14,212,248	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,671	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,176	CurrentTaxYearAmt
Total	$316,034	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,077,982	TotalSupportAmt
Gross Receipts Rltd Activities	$409,658	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88400	PublicSupportCY170Pct
Public Support PY170	0.88830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,723,862	OtherCostOrOtherBasisAmt
Depreciation	$226,131	DepreciationAmt
Book Value	$2,497,731	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$118,529	OtherCostOrOtherBasisAmt
Depreciation	$59,367	DepreciationAmt
Book Value	$59,162	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,450	OtherCostOrOtherBasisAmt
Depreciation	$654	DepreciationAmt
Book Value	$77,796	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,634,689	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CLO-Copiers	Desc
Amt	$11,654	Amt

Field	Value	IRS element (for citing)
Total Liability	$11,654	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,605,204	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$401,169	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$125,069	DonatedServicesAndUseFcltsAmt
Other Revenue	-$147,374	OtherRevenueAmt
Revenue Not Reported	$378,864	RevenueNotReportedAmt
Revenue Subtotal	$3,226,340	RevenueSubtotalAmt
Investment Expenses Not Incld	$22,086	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$22,086	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,248,426	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,603,714	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$125,069	DonatedServicesUseFcltsAmt
Other Expenses Included	$106,233	OtherExpensesIncludedAmt
Expenses Not Reported	$231,302	ExpensesNotReportedAmt
Expenses Subtotal	$3,372,412	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$22,086	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$22,086	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,394,498	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:	Loss on dissolution of social enterprise ventures
Part XII, Line 2d - Other Adjustments:	Loss on write off of social enterprise receivables-bad debt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	Among the responsibilities the board has delegated to the Finance/Audit Committee (Committee) are review and approval of IRS form 990. The Committee reviews a draft of the form, questions, asks for revisions if necessary and approves the filing of the form. All board members receive a copy of the form in either paper or PDF.
Form 990, Part VI, Section B, line 12c	Among the responsibilities the board has delegated to the finance/audit committee (Committee) is the monitoring of conflict of interest. The Committee annually asks members to disclose any potential conflict of interest issues. The Committee will monitor and review situations at other times as needed.
Form 990, Part VI, Section B, line 15	Mi Casa has developed a compensation plan (Plan). The Plan groups all positions in the organization into job categories. Bi-annually, every job category is matched to two nonprofit salary surveys to determine new salary ranges. The job categories include CEO/Executive Director, Vice President and Program Director.
Form 990, Part VI, Section C, line 19	Mi Casa makes its audited financial statements, 990, Conflict of Interest Policy and other documents available on its website.
Form 990, Part XI, line 9:	Loss on dissolution of social enterprise ventures -147,374. Loss on write off of social enterprise receivables -106,233.
990, Part XII, line 2c	Method has not changed from prior year

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Mi Casa Back Office Solutions LLC
345 S Grove Street	Denver	CO	80219	900946009	bookkeeping	CO	Mi Casa Resource Center	C	1.00000	0
Mi Casa Talent Solutions LLC
345 S Grove Street	Denver	CO	80219	462649088	staffing	CO	Mi Casa Resource Center	C	1.00000	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Mi Casa Back Office Solutions LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	$58,000	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt