MI CASA RESOURCE CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MI CASA RESOURCE CENTER (EIN 84-0867773)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-02
- IRS object ID
- 201602469349300625
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-02T12:28:35-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 360 ACOMA STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONIQUE LOVATO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3035731302 | PhoneNum |
| Signature | 2016-08-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2016-09-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MONIQUE LOVATO | PrincipalOfficerNm |
| Gross Receipts | $2,772,802 | 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 LATINO FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,622,568 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,555,475 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,699 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,677 | CYProgramServiceRevenueAmt |
| PY Investment Income | $222 | PYInvestmentIncomeAmt |
| CY Investment Income | $207 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116,608 | PYOtherRevenueAmt |
| CY Other Revenue | $108,640 | CYOtherRevenueAmt |
| PY Total Revenue | $2,758,097 | PYTotalRevenueAmt |
| CY Total Revenue | $2,696,999 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,673,366 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,895,648 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $303,776 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $711,182 | PYOtherExpensesAmt |
| CY Other Expenses | $812,214 | CYOtherExpensesAmt |
| PY Total Expenses | $2,384,548 | PYTotalExpensesAmt |
| CY Total Expenses | $2,707,862 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $373,549 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,863 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,036,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,090,828 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,215,420 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,280,416 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,821,275 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,810,412 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE THE ECONOMIC SUCCESS OF LATINO FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $769,824 | ExpenseAmt |
| Desc | YOUTH & FAMILY DEVELOPMENT MI CASA'S YOUTH & FAMILY DEVELOPMENT PROGRAMS OFFER OUT-OF-SCHOOL TIME ENRICHMENT FOR LOW-INCOME, MOSTLY LATINO YOUTH IN MIDDLE AND HIGH SCHOOL FOCUSED ON ACADEMIC SUCCESS, TECHNOLOGY LEARNING, LEADERSHIP DEVELOPMENT, CAREER EXPLORATION, COLLEGE PREP AND ENTREPRENEURSHIP/FINANCIAL LITERACY. PARENTAL ENGAGEMENT IS ENCOURAGED THROUGH PARTICIPATION IN FAMILY EVENTS AND EVENING CLASSES FOR ADULTS. FOR THE YOUTH AND FAMILIES MOST AT-RISK (FOR ACADEMIC FAILURE, SUBSTANCE ABUSE, PREGNANCY OR VIOLENCE) MI CASA OFFERS A PROGRAM OF INTENSIVE CASE MANAGEMENT AND PREVENTION DESIGNED TO DECREASE RISK FACTORS, PROVIDE MENTORSHIP AND SUPPORT ACADEMIC ACHIEVEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $627,140 | ExpenseAmt |
| Desc | CAREER DEVELOPMENT MI CASA'S CAREER DEVELOPMENT PROGRAMS OFFER BASIC CAREER-READINESS TRANING, AS WELL AS SECTOR-FOCUSED TRAINING PROGRAMS FOR WORKERS WITH LIMITED SKILLS AND EDUCATION TO PREPARE THEM FOR CAREERS WITH STRONG EARNING AND ADVANCEMENT POTENTIAL IN GROWTH INDUSTRIES. FOR ALL PARTICIPANTS WHO ENROLL IN CAREER AND CUSTOMER SERVICE PROGRAMS, MI CASA PROVIDES A CORE CURRICULUM OF CAREER READINESS, LIFE SKILLS, AS WELL AS CAREER COACHING, JOB PLACEMENT ASSISTANCE AND CASE MANAGEMENT TO ADDRESS EACH INDIVIDUAL'S UNIQUE CHALLENGES. PARTICIPANTS WHO MEET REQUIREMENTS HAVE THE OPTION OF ENROLLING IN ONE OF TWO TECHNICAL, SECTOR-FOCUSED TRAINING PROGRAMS FOCUSED ON BANKING AND FINANCIAL SERVICES AND HEALTHCARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $499,240 | ExpenseAmt |
| Desc | BUSINESS DEVELOPMENT MI CASA'S BUSINESS DEVELOPMENT PROGRAMS ENABLE ASPIRING ENTREPRENEURS AND EMERGING BUSINESSES - PARTICULARLY THOSE OWNED BY WOMEN AND LATINOS - TO ACCESS COMPREHENSIVE, BILINGUAL BUSINESS EDUCATION, EXPERT TECHNICAL ASSISTANCE, AND NETWORKING OPPORTUNITIES. BUSINESS DEVELOPMENT PROGRAMS EQUIP NEW ENTREPRENEURS WITH THE SKILLS AND KNOWLEDGE NEEDED TO SUCCESSFULLY LAUNCH A BUSINESS, AND CREATE A BUSINESS PLAN. MI CASA ALSO PROVIDES CONSULTING SERVICES TO EXISTING BUSINESSES TO HELP THEM OVERCOME TARGETED ISSUES OR GROW THEIR OPERATIONS TO THE NEXT LEVEL. MI CASA ALSO OFFERS WORKSHOPS AND NETWORKING OPPORTUNITIES FOCUSED ON RELEVANT BUSINESS TOPICS INCLUDING COMPUTER LITERACY, SOCIAL MEDIA, EMAIL MARKETING AND STRATEGIES TO ACCESS CAPITAL OR CONTRACT WITH THE GOVERNMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,716 | ExpenseAmt |
| Desc | ECONOMIC ADVANCEMENT SERVICES ARE AVAILABLE TO ALL MI CASA PROGRAM PARTICIPANTS IN ORDER TO ENHANCE CAREER READINESS, BUSINESS SUCCESS AND EDUCATION ACHIEVEMENT. MI CASA OFFERS GED PREPARATION, ESL AND BILINGUAL FINANCIAL AND COMPUTER LITERACY WORKSHOPS AND COACHING TO EQUIP INDIVIDUALS WITH THE TOOLS THEY NEED TO FORGE THEIR OWN PATH TO PROSPERITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,716 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,911,920 | 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 | false | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 68 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | false | 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 | 360 ACOMA STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80223 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEBBIE TRUJILLO | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTIANO SOSA | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN REYES | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY KHAN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARRICK BROWN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANA CABRERA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| INEZ DAVIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BENITA DURAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HILLER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA LEPIANI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAFAEL MEDINA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM PINTO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY RICKETSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAVIER RODRIGUEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID TASHJIAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLEY THOMPSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE MARQUEZ-HUDSON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $92,070 | $0 | $7,509 | |
| KENNETH LYON | ||||||
| VP FINANCE | 40.00 | Yes (X) | $62,947 | $0 | $3,266 | |
| KAREN ELWELL | ||||||
| VP PROGRAMS | 40.00 | Yes (X) | $56,921 | $0 | $6,886 | |
| JOSEPH HAINES | ||||||
| VP DEVELOPME | 40.00 | Yes (X) | $61,440 | $0 | $6,612 | |
| MONIQUE LOVATO | ||||||
| EXECUTIVE DI | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $273,378 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,273 | TotalOtherCompensationAmt |
| 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 | $743,080 | GovernmentGrantsAmt |
| All Other Contributions | $1,712,395 | AllOtherContributionsAmt |
| Noncash Contributions | $2,095 | NoncashContributionsAmt |
| Total Contributions | $2,555,475 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $32,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,677 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,677 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207 | TotalRevenueColumnAmt |
| Exclusion | $207 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Revenue | $2 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,231 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,231 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,231 | TotalRevenueColumnAmt |
| Exclusion | $60,231 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $123,988 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $75,803 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,185 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $224 | TotalRevenueColumnAmt |
| Exclusion | $224 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $224 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,696,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,677 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,662 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,378 | TotalAmt |
| Program Services | $198,527 | ProgramServicesAmt |
| Management And General | $45,884 | ManagementAndGeneralAmt |
| Fundraising | $28,967 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,535 | TotalAmt |
| Program Services | $970,598 | ProgramServicesAmt |
| Management And General | $224,323 | ManagementAndGeneralAmt |
| Fundraising | $141,614 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,390 | TotalAmt |
| Program Services | $15,044 | ProgramServicesAmt |
| Management And General | $2,816 | ManagementAndGeneralAmt |
| Fundraising | $1,530 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,175 | TotalAmt |
| Program Services | $113,412 | ProgramServicesAmt |
| Management And General | $21,230 | ManagementAndGeneralAmt |
| Fundraising | $11,533 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,170 | TotalAmt |
| Program Services | $93,235 | ProgramServicesAmt |
| Management And General | $17,453 | ManagementAndGeneralAmt |
| Fundraising | $9,482 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,676 | TotalAmt |
| Program Services | $10,131 | ProgramServicesAmt |
| Management And General | $25,066 | ManagementAndGeneralAmt |
| Fundraising | $10,479 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,850 | TotalAmt |
| Program Services | $2,850 | ProgramServicesAmt |
| Management And General | $7,052 | ManagementAndGeneralAmt |
| Fundraising | $2,948 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,036 | TotalAmt |
| Program Services | $4,888 | ProgramServicesAmt |
| Management And General | $12,091 | ManagementAndGeneralAmt |
| Fundraising | $5,057 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,696 | TotalAmt |
| Program Services | $2,594 | ProgramServicesAmt |
| Management And General | $6,418 | ManagementAndGeneralAmt |
| Fundraising | $2,684 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,863 | TotalAmt |
| Program Services | $71,591 | ProgramServicesAmt |
| Management And General | $11,435 | ManagementAndGeneralAmt |
| Fundraising | $9,837 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,683 | TotalAmt |
| Program Services | $46,572 | ProgramServicesAmt |
| Management And General | $11,963 | ManagementAndGeneralAmt |
| Fundraising | $11,148 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,077 | TotalAmt |
| Program Services | $79,382 | ProgramServicesAmt |
| Management And General | $14,537 | ManagementAndGeneralAmt |
| Fundraising | $1,158 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,979 | TotalAmt |
| Program Services | $9,364 | ProgramServicesAmt |
| Management And General | $3,269 | ManagementAndGeneralAmt |
| Fundraising | $2,346 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,272 | TotalAmt |
| Program Services | $29,354 | ProgramServicesAmt |
| Management And General | $13,643 | ManagementAndGeneralAmt |
| Fundraising | $5,275 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,235 | TotalAmt |
| Program Services | $57,555 | ProgramServicesAmt |
| Management And General | $42,464 | ManagementAndGeneralAmt |
| Fundraising | $3,216 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,640 | TotalAmt |
| Program Services | $17,140 | ProgramServicesAmt |
| Management And General | $2,645 | ManagementAndGeneralAmt |
| Fundraising | $855 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMMING | $176,391 | $173,646 | $2,178 | $567 |
| BAD DEBTS | $41,369 | $41,369 | ||
| STAFF TRAINING/DEVELOPMEN | $23,130 | $9,262 | $13,349 | $519 |
| BANK CHARGES | $17,375 | $1,115 | $6,413 | $9,847 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,942 | TotalAmt |
| Program Services | $5,660 | ProgramServicesAmt |
| Management And General | $7,937 | ManagementAndGeneralAmt |
| Fundraising | $3,345 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,707,862 | TotalAmt |
| Program Services | $1,911,920 | ProgramServicesAmt |
| Management And General | $492,166 | ManagementAndGeneralAmt |
| Fundraising | $303,776 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,940 | BOYAmt |
| EOY | $203,684 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,093 | BOYAmt |
| EOY | $620,716 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,289 | BOYAmt |
| EOY | $947,918 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,942 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,812 | BOYAmt |
| EOY | $23,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,191,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,194,177 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928,885 | BOYAmt |
| EOY | $1,997,190 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189 | BOYAmt |
| EOY | $10,272 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,158 | BOYAmt |
| EOY | $191,912 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,387 | BOYAmt |
| EOY | $60,647 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,036,695 | BOYAmt |
| EOY | $4,090,828 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,996 | BOYAmt |
| EOY | $253,742 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,691 | BOYAmt |
| EOY | $30,784 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,077 | BOYAmt |
| EOY | $979,793 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,656 | BOYAmt |
| EOY | $16,097 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,420 | BOYAmt |
| EOY | $1,280,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,716 | BOYAmt |
| EOY | $1,724,448 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319,559 | BOYAmt |
| EOY | $1,085,964 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,821,275 | BOYAmt |
| EOY | $2,810,412 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,036,695 | BOYAmt |
| EOY | $4,090,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,863 | ReconcilationRevenueExpnssAmt |
| 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 | false | 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 | $4,000,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,184,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,519,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,622,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,555,475 | CurrentTaxYearAmt |
| Total | $13,881,978 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,000,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,184,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,519,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,622,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,555,475 | CurrentTaxYearAmt |
| Total | $13,881,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $406,308 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,475,670 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,438 | CurrentTaxYearAmt |
| Total | $301,396 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,239 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,184,613 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $156,665 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95540 | 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 1,239 | 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 |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,300 | OtherCostOrOtherBasisAmt |
| Book Value | $176,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,888,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,083,216 | DepreciationAmt |
| Book Value | $1,805,019 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,180 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,781 | DepreciationAmt |
| Book Value | $15,871 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,997,190 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLO-COPIERS | Desc |
| Amt | $16,097 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,097 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,853,547 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $156,548 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $156,548 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,696,999 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,696,999 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,864,410 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $156,548 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $156,548 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,707,862 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,707,862 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | MI CASA WAS THE FISCAL SPONSOR FOR THREE INITIATIVES. THE COLORADO DACA SUPPORT PROJECT HELPS QUALIFIED PERSONS WITH PRO-BONO DACA APPLICATION LEGAL ASSISTANCE AND FOR THOSE PERSONS IN NEED WITH FINANCIAL ASSISTANCE WITH THE APPLICATION FEE. THE PROBOPAT (PRO BONO PATENT) INITIATIVE HELPS QUALIFIED ENTREPRENEURS WITH PRO BONO LEGAL ASSISTANCE IN OBTAINING PATENT REGISTRATION. TOWARDS JUSTICE DEFENDS THE ECONOMIC STABILITY OF WORKING FAMILIES BY PROVIDING LEGAL ASSISTANCE TO LOW-WAGE WORKERS, FACILITATING ACCESS TO JUSTICE IN WAGE THEFT CASES AND STRENGTHENING STATE AND MUNICIPAL WORKER PROTECTIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RELATED PARTY INCOME 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RELATED PARTY EXPENSE 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $123,988 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $123,988 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $75,803 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $123,988 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $123,988 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,803 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,803 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,185 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4C | STRATEGIES TO ACCESS CAPITAL OR CONTRACT WITH THE GOVERNMENT. |
| FORM 990, PAGE 2, PART III, LINE 4D | ECONOMIC ADVANCEMENT SERVICES ARE AVAILABLE TO ALL MI CASA PROGRAM PARTICIPANTS IN ORDER TO ENHANCE CAREER READINESS, BUSINESS SUCCESS AND EDUCATION ACHIEVEMENT. MI CASA OFFERS GED PREPARATION, ESL AND BILINGUAL FINANCIAL AND COMPUTER LITERACY WORKSHOPS AND COACHING TO EQUIP INDIVIDUALS WITH THE TOOLS THEY NEED TO FORGE THEIR OWN PATH TO PROSPERITY. |
| 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 | RELATED PARTY INCOME 0 RELATED PARTY EXPENSE 0 PP ADJUSTMENT 0 CUMULATIVE SOCIAL VENTURE ACTIVITY 0 |
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 EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MI CASA BACK OFFICE SOLUTIONS LLC | |||||||||||
| 360 ACOMA STREET | DENVER | CO | 80223 | 900946009 | BOOKKEEPER | CO | N/A | S CORP | $21,703 | 1.00000 | false |
| MI CASA TALENT SOLUTIONS LLC | |||||||||||
| 360 ACOMA STREET | DENVER | CO | 80223 | 462649088 | STAFFING | CO | N/A | S CORP | $28,992 | 1.00000 | 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 | false | 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 |
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