MI CASA RESOURCE CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MI CASA RESOURCE CENTER (EIN 84-0867773)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-03
- IRS object ID
- 201822159349301132
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-03T14:28:35-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 |
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 | 2018-06-26 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2018-06-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $4,080,288 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | TO ADVANCE THE ECONOMIC SUCCESS OF FAMILIES WITH LIMITED OPPORTUNITIES, AS AN ORGANIZATION GROUNDED IN OUR LATINO HERITAGE. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,544,633 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,697,707 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,204 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $180,323 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,539 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,186 | PYOtherRevenueAmt |
| CY Other Revenue | $96,116 | CYOtherRevenueAmt |
| PY Total Revenue | $3,752,562 | PYTotalRevenueAmt |
| CY Total Revenue | $3,974,146 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,970,364 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,985,565 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $296,117 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $727,012 | PYOtherExpensesAmt |
| CY Other Expenses | $1,464,427 | CYOtherExpensesAmt |
| PY Total Expenses | $2,697,376 | PYTotalExpensesAmt |
| CY Total Expenses | $3,449,992 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,055,186 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $524,154 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,765,588 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,512,229 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,899,990 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $184,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,865,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,328,037 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE THE ECONOMIC SUCCESS OF FAMILIES WITH LIMITED OPPORTUNITIES, AS AN ORGANIZATION GROUNDED IN OUR LATINO HERITAGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $648,524 | ExpenseAmt |
| Desc | YOUTH & FAMILY DEVELOPMENT MI CASA RESOURCE CENTER PROVIDES INTENSIVE ONGOING AFTERSCHOOL AND SUMMER PROGRAMS FOCUSED ON ACADEMICS, ENRICHMENT, CAREER AND COLLEGE EXPLORATION, STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH), AND LEADERSHIP DEVELOPMENT. PROGRAMS SERVE MIDDLE-SCHOOL AGE THROUGH HIGH-SCHOOL AGE YOUTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $512,151 | ExpenseAmt |
| Desc | CAREER DEVELOPMENT MI CASA RESOURCE CENTER OFFERS FLEXIBLE, MULTI-SERVICE SOLUTIONS DESIGNED TO TRAIN, SUPPORT AND CONNECT LOW-INCOME JOBSEEKERS TO HIGH-DEMAND, CAREERS THAT MEET THEIR PROFESSIONAL AND PERSONAL NEEDS. MCRC'S CAREER DEVELOPMENT SERVICES INCLUDE: FOUNDATIONAL SKILL BUILDING TRAINING, JOB SEARCH SUPPORT, CAREER COACHING AND WORKSHOPS, PERSONALIZED NAVIGATION AND FINANCIAL COACHING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $575,689 | ExpenseAmt |
| Desc | BUSINESS DEVELOPMENT MI CASA RESOURCE CENTER PROVIDES COMPREHENSIVE SUPPORT SERVICES FOR UNDERSERVED BUSINESS OWNERS AND ENTREPRENEURS WITH PARTICULAR FOCUS ON WOMEN, MINORITIES AND LOW-INCOME CLIENTELE. OUR BUSINESS CENTER IS THE US SMALL BUSINESS ADMINISTRATION'S ONLY WOMEN'S BUSINESS CENTER IN THE STATE OF COLORADO AND WAS AWARDED THE 2017 WOMEN'S BUSINESS CENTER OF EXCELLENCE BY THE SBA. BUSINESS DEVELOPMENT SERVICES INCLUDE: INTENSIVE TRAININGS ON STARTING A BUSINESS, BUSINESS PLAN DEVELOPMENT AND GROWTH, ONE-ON-ONE CONSULTING, AND WORKSHOPS ON TOPICS SUCH AS QUICKBOOKS, ACCESSING CAPITAL, USING SOCIAL MEDIA TO PROMOTE YOUR BUSINESS. ALL BUSINESS PROGRAMMING IS PROVIDED IN ENGLISH AND SPANISH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $854,885 | ExpenseAmt |
| Desc | ECONOMIC & EDUCATIONAL ADVANCEMENT: THROUGH MI CASA RESOURCE CENTER'S OWN PROGRAMMING AND MULTIPLE ON-SITE PARTNERS, WE OFFER ECONOMIC AND EDUCATIONAL SERVICES AT LOW OR NO COST INCLUDING: FINANCIAL COACHING, CREDIT COUNSELING, ESL CLASSES, HIGH SCHOOL EQUIVALENCY TEST PREPARATION COURSES, AND LEGAL ASSISTANCE. PARTICIPANTS IN MI CASA RESOURCE CENTER'S KEY TRAINING PROGRAMS ARE ALSO ASSIGNED A NAVIGATOR (CASE MANAGER) WHO ASSISTS FAMILIES IN ADDRESSING ANY OBSTACLES TO MEETING THEIR ECONOMIC GOALS. ISSUES FREQUENTLY ADDRESSED ARE HOUSING INSTABILITY, CHILDCARE AND TRANSPORTATION. NAVIGATORS ALSO HELP PARTICIPANTS IDENTIFY PERSONAL STRENGTHS AND IDENTIFY CAREER AND BUSINESS PATHWAYS THAT ALIGN WITH EACH INDIVIDUALS STRENGTHS AND GOALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $854,885 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,591,249 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH LYON | PersonNm |
| 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTIANO SOSA | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE ESPINOSA | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID TASHJIAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY KHAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE TRUJILLO | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA ACOSTA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA GOLDIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAFAEL ESPINOZA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORI STREETMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLEY THOMPSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF WHIPPLE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUDY YEVARA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONIQUE LOVATO | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $113,979 | $0 | $4,897 | |
| KENNETH LYON | ||||||
| VP FINANCE | 40.00 | Yes (X) | $92,690 | $0 | $2,358 | |
| KAREN FOX ELWELL | ||||||
| VP PROGRAMS | 40.00 | Yes (X) | $74,527 | $0 | $6,448 | |
| LIESL THOMAS | ||||||
| VP DEVELOPME | 40.00 | Yes (X) | $81,059 | $0 | $6,385 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $362,255 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,088 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $100,000 | FederatedCampaignsAmt |
| Government Grants | $1,094,120 | GovernmentGrantsAmt |
| All Other Contributions | $2,503,587 | AllOtherContributionsAmt |
| Total Contributions | $3,697,707 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $180,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,323 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $180,323 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,671 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,671 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,671 | TotalRevenueColumnAmt |
| Exclusion | $13,671 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $143,067 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $106,142 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,925 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,520 | TotalRevenueColumnAmt |
| Exclusion | $45,520 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,520 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,974,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,323 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $59,191 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,255 | TotalAmt |
| Program Services | $244,102 | ProgramServicesAmt |
| Management And General | $78,176 | ManagementAndGeneralAmt |
| Fundraising | $39,977 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355,699 | TotalAmt |
| Program Services | $913,525 | ProgramServicesAmt |
| Management And General | $292,561 | ManagementAndGeneralAmt |
| Fundraising | $149,613 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,587 | TotalAmt |
| Program Services | $10,893 | ProgramServicesAmt |
| Management And General | $3,066 | ManagementAndGeneralAmt |
| Fundraising | $1,628 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,530 | TotalAmt |
| Program Services | $89,125 | ProgramServicesAmt |
| Management And General | $25,087 | ManagementAndGeneralAmt |
| Fundraising | $13,318 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,494 | TotalAmt |
| Program Services | $87,003 | ProgramServicesAmt |
| Management And General | $24,490 | ManagementAndGeneralAmt |
| Fundraising | $13,001 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,240 | TotalAmt |
| Program Services | $103,349 | ProgramServicesAmt |
| Management And General | $3,549 | ManagementAndGeneralAmt |
| Fundraising | $342 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,125 | TotalAmt |
| Program Services | $4,376 | ProgramServicesAmt |
| Management And General | $7,261 | ManagementAndGeneralAmt |
| Fundraising | $1,488 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,850 | TotalAmt |
| Program Services | $5,284 | ProgramServicesAmt |
| Management And General | $8,769 | ManagementAndGeneralAmt |
| Fundraising | $1,797 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,826 | TotalAmt |
| Program Services | $164,234 | ProgramServicesAmt |
| Management And General | $8,755 | ManagementAndGeneralAmt |
| Fundraising | $1,837 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,555 | TotalAmt |
| Program Services | $126,786 | ProgramServicesAmt |
| Management And General | $10,414 | ManagementAndGeneralAmt |
| Fundraising | $27,355 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,740 | TotalAmt |
| Program Services | $541,380 | ProgramServicesAmt |
| Management And General | $23,135 | ManagementAndGeneralAmt |
| Fundraising | $2,225 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,027 | TotalAmt |
| Program Services | $11,392 | ProgramServicesAmt |
| Management And General | $3,390 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,742 | TotalAmt |
| Program Services | $12,473 | ProgramServicesAmt |
| Management And General | $9,374 | ManagementAndGeneralAmt |
| Fundraising | $1,895 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,985 | TotalAmt |
| Program Services | $62,517 | ProgramServicesAmt |
| Management And General | $39,625 | ManagementAndGeneralAmt |
| Fundraising | $5,843 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,600 | TotalAmt |
| Program Services | $20,076 | ProgramServicesAmt |
| Management And General | $3,924 | ManagementAndGeneralAmt |
| Fundraising | $1,600 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMMING | $168,531 | $149,192 | $2,235 | $17,104 |
| STAFF TRAINING/DEVELOPMEN | $41,033 | $22,536 | $6,168 | $12,329 |
| BANK CHARGES | $15,934 | $5,103 | $7,513 | $3,318 |
| DUES AND MEMBERSHIPS | $11,494 | $7,165 | $3,348 | $981 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,745 | TotalAmt |
| Program Services | $10,738 | ProgramServicesAmt |
| Management And General | $1,786 | ManagementAndGeneralAmt |
| Fundraising | $221 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,449,992 | TotalAmt |
| Program Services | $2,591,249 | ProgramServicesAmt |
| Management And General | $562,626 | ManagementAndGeneralAmt |
| Fundraising | $296,117 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,812 | BOYAmt |
| EOY | $150,810 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,824,909 | BOYAmt |
| EOY | $1,302,526 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,131 | BOYAmt |
| EOY | $113,186 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,640 | BOYAmt |
| EOY | $416,228 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,662 | BOYAmt |
| EOY | $28,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,839,902 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $82,093 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,051,141 | BOYAmt |
| EOY | $2,757,809 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311 | BOYAmt |
| EOY | $2,550,520 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,335 | BOYAmt |
| EOY | $137,994 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,647 | BOYAmt |
| EOY | $54,950 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,765,588 | BOYAmt |
| EOY | $7,512,229 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,826 | BOYAmt |
| EOY | $124,343 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,277 | BOYAmt |
| EOY | $35,380 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,472 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,415 | BOYAmt |
| EOY | $24,469 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,990 | BOYAmt |
| EOY | $184,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,814,897 | BOYAmt |
| EOY | $6,440,824 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,701 | BOYAmt |
| EOY | $887,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,865,598 | BOYAmt |
| EOY | $7,328,037 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,765,588 | BOYAmt |
| EOY | $7,512,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $524,154 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,938,285 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $2,519,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,622,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,555,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,544,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,697,707 | CurrentTaxYearAmt |
| Total | $14,939,710 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,519,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,622,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,555,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,544,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,697,707 | CurrentTaxYearAmt |
| Total | $14,939,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,239,782 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,699,928 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,671 | CurrentTaxYearAmt |
| Total | $230,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,170,295 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $323,390 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 0 | ExplanationTxt |
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 | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,702,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,038 | DepreciationAmt |
| Book Value | $2,657,214 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,236 | DepreciationAmt |
| Book Value | $75,040 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,374 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,819 | DepreciationAmt |
| Book Value | $25,555 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,757,809 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLO-COPIERS | Desc |
| Amt | $24,469 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,469 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,044,655 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $132,224 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,938,285 | OtherRevenueAmt |
| Revenue Not Reported | $3,070,509 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,974,146 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,974,146 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,582,216 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $132,224 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $132,224 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,449,992 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,449,992 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | MI CASA RESOUERCE CENTER BEGAN PARTNERING WITH THE COLORADO BAR ASSOCIATION INTELLECTUAL PROPERTY SECTION AND THE US PATENT & TRADEMARK OFFICE IN 2012 TO OFFER THE PROBOPAT PROGRAM, SERVING LOW-INCOME INVENTORS SEEKING PATENT PROTECTION AND RELATED LEGAL SERVICES. THE MISSION IS TO CONNECT LOW INCOME INVENTORS WITH PATENT COUNSEL WHO WILL PROVIDE THEIR SERVICES ON A PRO BONO BASIS. MI CASA RESOURCE CENTER ACTS AS THE FISCAL SPONSOR FOR PROBOPAT. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | 0 GAIN ON SALE OF BUILDING 2,938,285 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $143,067 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $143,067 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $106,142 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $143,067 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $143,067 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $106,142 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $106,142 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,925 | NetIncomeSummaryAmt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | 360 ACOMA | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2017-07-14 | DistributionDt |
| Fair Market Value Of Asset | $5,405,000 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | SALE | MethodOfFMVDeterminationTxt |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VCMRE 360 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5251 DTC PARKWAY STE 1001 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4C | ENGLISH AND SPANISH. |
| FORM 990, PAGE 2, PART III, LINE 4D | ECONOMIC & EDUCATIONAL ADVANCEMENT: THROUGH MI CASA RESOURCE CENTER'S OWN PROGRAMMING AND MULTIPLE ON-SITE PARTNERS, WE OFFER ECONOMIC AND EDUCATIONAL SERVICES AT LOW OR NO COST INCLUDING: FINANCIAL COACHING, CREDIT COUNSELING, ESL CLASSES, HIGH SCHOOL EQUIVALENCY TEST PREPARATION COURSES, AND LEGAL ASSISTANCE. PARTICIPANTS IN MI CASA RESOURCE CENTER'S KEY TRAINING PROGRAMS ARE ALSO ASSIGNED A NAVIGATOR (CASE MANAGER) WHO ASSISTS FAMILIES IN ADDRESSING ANY OBSTACLES TO MEETING THEIR ECONOMIC GOALS. ISSUES FREQUENTLY ADDRESSED ARE HOUSING INSTABILITY, CHILDCARE AND TRANSPORTATION. NAVIGATORS ALSO HELP PARTICIPANTS IDENTIFY PERSONAL STRENGTHS AND IDENTIFY CAREER AND BUSINESS PATHWAYS THAT ALIGN WITH EACH INDIVIDUALS STRENGTHS AND GOALS. |
| FORM 990, PAGE 6, PART VI, 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 IRS FORM 990, 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, PAGE 6, PART VI, LINE 12C | AMONG THE RESPONSIBILITIES THE BOARD HAS DELEGATED TO THE FINANCE/AUDIT COMMITTEE (COMMITTEE) IS THE MONITORING OF CONFLICTS 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, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION 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, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION 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, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, 990, CONFLICT OF INTEREST POLICY AND OTHER DOCUMENTS AVAILABLE ON ITS WEBSITE. |
| FORM 990, PART XI, LINE 9 | 0 GAIN ON SALE OF BUILDING 2,938,285 TOTAL 2,938,285 |
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 | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MI CASA BACK OFFICE SOLUTIONS LLC | |||||||||||
| 360 ACOMA STREET | DENVER | CO | 80223 | 900946009 | BOOKKEEPIN | CO | N/A | S CORP | -$18,675 | $97,297 | false |
| MI CASA TALENT SOLUTIONS LLC | |||||||||||
| 360 ACOMA STREET | DENVER | CO | 80223 | 462649088 | STAFFING | CO | N/A | S CORP | -$12,048 | $51,012 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments