MI CASA RESOURCE CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MI CASA RESOURCE CENTER (EIN 84-0867773)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-11
- IRS object ID
- 201212559349300726
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-09-11T12:43:54-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 310 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802032944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840867773 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MI CASA RESOURCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MICA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 ACOMA STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE MARQUEZ-HUDSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-08-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN ROTH | Name |
| Phone | 3038308109 | Phone |
| Date Prepared | 2012-09-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTINE MARQUEZ-HUDSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 ACOMA | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4113121 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MICASARESOURCECENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE THE ECONOMIC SUCCESS OF LATINO FAMILIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3450061 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4000282 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12629 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4250 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 472 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1152 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 58838 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78088 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3522000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4083772 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1304271 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1595531 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 125523 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1968322 | OtherExpensePriorYear |
| Other Expenses Current Year | 2569122 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3272593 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4164653 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 249407 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -80881 | RevenuesLessExpensesCY |
| Total Assets BOY | 3282303 | TotalAssetsBOY |
| Total Assets EOY | 3028864 | TotalAssetsEOY |
| Total Liabilities BOY | 1481741 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1309183 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1800562 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1719681 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVANCE THE ECONOMIC SUCCESS OF LATINO FAMILIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1896948 | Expense |
| Description | DENVER GREEN JOBS INITIATIVE (DGJI) IS A TWO-YEAR PROJECT FUNDED BY THE U.S. DEPARTMENT OF LABOR TO PROVIDE FREE JOB TRAINING, SUPPORTIVE SERVICES AND JOB PLACEMENT ASSISTANCE TO UNEMPLOYED AND DISADVANTAGED RESIDENTS OF NORTHEAST DENVER. DGJI TRAINING PROGRAMS ARE CUSTOMIZED TO HELP INDIVIDUALS WITH LIMITED SKILLS AND EDUCATION LAUNCH CAREERS WITH EARNING AND ADVANCEMENT POTENTIAL IN COLORADO'S GREEN INDUSTRIES INCLUDING ENERGY EFFICIENCY AND WEATHERIZATION, SOLAR ENERGY TECHNOLOGY, GREEN CONSTRUCTION, AND GREEN JOBS ADMINISTRATION, SALES AND CUSTOMER SERVICE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 768304 | Expense |
| Description | CAREER DEVELOPMENT MI CASA'S CAREER DEVELOPMENT PROGRAMS OFFER SHORT-TERM, SECTOR-FOCUSED JOB TRAINING PROGRAMS FOR WORKERS WITH LIMITED SKILLS AND EDUCATION TO PREPARE THEM FOR CAREERS WITH STRONG EARNING POTENTIAL IN ONE OF THREE HIGH-GROWTH INDUSTRIES: FINANCIAL SERVICES, HEALTHCARE AND CUSTOMER SERVICE. MI CASA CAREER DEVELOPMENT PROGRAMS INCLUDE LIFE SKILLS,FINANCIAL AND COMPUTER LITERACY, JOB-SEARCH AND PLACEMENT ASSISTANCE, AS WELL AS CASE MANAGEMENT TO HELP INDIVIDUALS OVERCOME UNIQUE BARRIERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 399095 | Expense |
| Description | YOUTH & FAMILY DEVELOPMENT MI CASA'S YOUTH & FAMILY DEVELOPMENT PROGRAMS OFFER RESEARCH-BASED OUT-OF SCHOOL ENRICHMENT PROGRAMMING FOR URBAN YOUTH FOCUSED ON ACADEMIC SUCCESS, TECHNOLOGY TRAINING, LEADERSHIP DEVELOPMENT, CAREER EDUCATION, COLLEGE PREP AND ENTREPRENEURIAL SKILLS. PARENTS ARE STRONGLY ENCOURAGED TO ENGAGE IN THEIR STUDENT'S EDUCATION BY ATTENDING REGULAR FAMILY EVENTS, EVENING CLASSES AND EDUCATIONAL WORKSHOPS FOR ADULTS. MICASA ALSO OFFER CASE MANAGEMENT AND PREVENTION SERVICES TO REDUCE DANGEROUS BEHAVIORS AMONG SOME OF THE MOST AT-RISK YOUTH AND FAMILIES (FOR ACADEMIC FAILURE, SUBSTANCE ABUSE OR VIOLENCE) THAT MI CASA SERVES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 462989 | Expense |
| Description | BUSINESS DEVELOPMENT MI CASA'S BUSINESS DEVELOPMENT PROGRAMS ENABLE UNDERSERVED ENTREPRENEURS - PARTICULARLY WOMEN AND LATINOS - TO ACCESS COMPREHENSIVE, BILINGUAL BUSINESS TRAINING, EXPERT TECHNICAL ASSISTANCE, AND BUSINESS MENTORING AND NETWORKING OPPORTUNITIES IN BOTH METRO DENVER AND SOUTHERN COLORADO. MI CASA BUSINESS DEVELOPMENT PROGRAMS EQUIP NEW ENTREPRENEURS WITH THE SKILLS NEEDED TO SUCCESSFULLY LAUNCH A BUSINESS, INCLUDING DEVELOPING A BUSINESS PLAN AND ACCESSING CAPITAL. SERVICES INCLUDE INDIVIDUAL CONSULTING, COMPUTER TRAINING, FINANCIAL LITERACY INSTRUCTION, AND NETWORKING OPPORTUNITIES. MI CASA ALSO PROVIDES CONSULTING SERVICES TO EXISTING BUSINESSES WANTING TO SUSTAIN OR GROW THEIR ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 462989 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3527336 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 51 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KENNETH LYON | NamePerson |
| Telephone Number | 3035731302 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 ACOMA STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80223 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD GONZALES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA LEPIANI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHANNA LEYBA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAFAEL MEDINA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANA CABRERA NELSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BENITA DURAN | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| JAMES PEREZ-FOSTER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS WRIGHT | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | X |
| MARY RICKETSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LUIS VENTOZA | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| JORGE CHALIT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| INEZ DAVIS | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JACQUIE GRANADOS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARCELA MENDOZA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNN ARCHULETA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THERESA SOLANO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETTY MARTINEZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROY MARTINEZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIEGO HUNT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRI MARTINEZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE MARQUEZ-HUDSON | ||||||
| EXEC DIR | 40.00 | 89657 | 0 | 6299 | X | |
| KENNETH LYON | ||||||
| VP FINANCE | 40.00 | 71613 | 0 | 1444 | X | |
| KAREN FOX | ||||||
| DIR OF YOUTH | 40.00 | 49125 | 0 | 5252 | X | |
| KAREN STRAN | ||||||
| DIRECTOR OF | 40.00 | 46251 | 0 | 897 | X | |
| KATHARINE BRENTON | ||||||
| MANAGER COMM | 40.00 | 41073 | 0 | 5168 | X | |
| CHERYL BALCHUNAS | ||||||
| DIR OF INDIV | 40.00 | 40340 | 0 | 5092 | X | |
| ELENA VASCONEZ | ||||||
| DIR DENVER W | 40.00 | 40331 | 0 | 4257 | X | |
| CORINA ARCARESE | ||||||
| DIR S COLO W | 40.00 | 29742 | 0 | 2155 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 408132 | TotalReportableCompFromOrg |
| Total Other Compensation | 30564 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ICAST | |||||
| 777 S WADSWORTH BLDG 4 SUITE 205 | LAKEWOOD | CO | 80226 | CLASSROOM INSTR | 615943 |
| DENVER INSTITUTE OF URBAN STUDIES | |||||
| PO BOX 101051 | DENVER | CO | 80203 | CLASSROOM INSTR | 410652 |
| COMMUNITY OUTREACH SERVICE CENTER | |||||
| 2515 CALIFORNIA STREET | DENVER | CO | 80205 | CASE MANAGEMENT | 277973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 70000 | FederatedCampaigns |
| Government Grants | 3266849 | GovernmentGrants |
| All Other Contributions | 663433 | AllOtherContributions |
| Noncash Contributions | 12517 | NoncashContributions |
| Total Contributions | 4000282 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLASS FEES/TUITION | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 4250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4250 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4250 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1152 | TotalRevenueColumn |
| Exclusion | $1,152 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56345 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56345 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56345 | TotalRevenueColumn |
| Exclusion | $56,345 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45173 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 29349 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15824 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5919 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5919 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4083772 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10169 | RelatedOrExemptFunctionIncome |
| Exclusion | $57,497 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438967 | Total |
| Program Services | 341718 | ProgramServices |
| Management And General | 68576 | ManagementAndGeneral |
| Fundraising | 28673 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932948 | Total |
| Program Services | 726261 | ProgramServices |
| Management And General | 145747 | ManagementAndGeneral |
| Fundraising | 60940 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15623 | Total |
| Program Services | 10486 | ProgramServices |
| Management And General | 3588 | ManagementAndGeneral |
| Fundraising | 1549 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110814 | Total |
| Program Services | 88923 | ProgramServices |
| Management And General | 15247 | ManagementAndGeneral |
| Fundraising | 6644 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97179 | Total |
| Program Services | 76147 | ProgramServices |
| Management And General | 14691 | ManagementAndGeneral |
| Fundraising | 6341 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10825 | Total |
| Program Services | 10825 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6180 | Total |
| Program Services | 1122 | ProgramServices |
| Management And General | 5025 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153035 | Total |
| Program Services | 103254 | ProgramServices |
| Management And General | 44761 | ManagementAndGeneral |
| Fundraising | 5020 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56103 | Total |
| Program Services | 48106 | ProgramServices |
| Management And General | 6555 | ManagementAndGeneral |
| Fundraising | 1442 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229148 | Total |
| Program Services | 176961 | ProgramServices |
| Management And General | 50362 | ManagementAndGeneral |
| Fundraising | 1825 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27787 | Total |
| Program Services | 19680 | ProgramServices |
| Management And General | 7491 | ManagementAndGeneral |
| Fundraising | 616 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32667 | Total |
| Program Services | 20421 | ProgramServices |
| Management And General | 11601 | ManagementAndGeneral |
| Fundraising | 645 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76895 | Total |
| Program Services | 27787 | ProgramServices |
| Management And General | 47865 | ManagementAndGeneral |
| Fundraising | 1243 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109234 | Total |
| Program Services | 45436 | ProgramServices |
| Management And General | 61849 | ManagementAndGeneral |
| Fundraising | 1949 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23925 | Total |
| Program Services | 16886 | ProgramServices |
| Management And General | 6151 | ManagementAndGeneral |
| Fundraising | 888 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMMING | 1810488 | 1803495 | 6784 | 209 |
| BANK CHARGES | 11292 | 499 | 9560 | 1233 |
| DUES AND MEMBERSHIPS | 9334 | 5795 | 3314 | 225 |
| BAD DEBTS-PLEDGES | 6048 | 6048 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6161 | Total |
| Program Services | 3534 | ProgramServices |
| Management And General | 2627 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4164653 | Total |
| Program Services | 3527336 | ProgramServices |
| Management And General | 511794 | ManagementAndGeneral |
| Fundraising | 125523 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92388 | BOY |
| EOY | 36808 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451956 | BOY |
| EOY | 378254 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114773 | BOY |
| EOY | 172258 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271282 | BOY |
| EOY | 219273 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36985 | BOY |
| EOY | 16586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3088463 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 882778 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2314919 | BOY |
| EOY | 2205685 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3282303 | BOY |
| EOY | 3028864 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140307 | BOY |
| EOY | 100672 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1265825 | BOY |
| EOY | 1187665 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75609 | BOY |
| EOY | 20846 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1481741 | BOY |
| EOY | 1309183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1282249 | BOY |
| EOY | 1268017 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518313 | BOY |
| EOY | 451664 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800562 | BOY |
| EOY | 1719681 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3282303 | BOY |
| EOY | 3028864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -80881 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1269298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1378411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1630528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3450061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4000282 | CurrentTaxYear |
| Total | 11728580 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1269298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1378411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1630528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3450061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4000282 | CurrentTaxYear |
| Total | 11728580 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 144333 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11584247 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57497 | CurrentTaxYear |
| Total | 244003 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11972583 | TotalSupport |
| Gross Receipts From Admissions Etc | 55342 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176300 | OtherCostOrOtherBasis |
| Book Value | 176300 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2716693 | OtherCostOrOtherBasis |
| Depreciation | 720990 | Depreciation |
| Book Value | 1995703 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76225 | OtherCostOrOtherBasis |
| Depreciation | 72688 | Depreciation |
| Book Value | 3537 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119245 | OtherCostOrOtherBasis |
| Depreciation | 89100 | Depreciation |
| Book Value | 30145 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2205685 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CLO-COPIERS | $20,846 |
| LOANS-WELLS FARGO | |
| LINE OF CREDIT WELLS FARGO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20846 | TotalOfAmounts |
| Total Revenue | 4083772 | TotalRevenue |
| Total Expenses | 4164653 | TotalExpenses |
| Excess Or Deficit For Year | -80881 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -80881 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4232639 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 148867 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 148867 | RevenueNotRptdF990 |
| Revenue Subtotal | 4083772 | RevenueSubtotal |
| Total Revenue Per Form990 | 4083772 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4313520 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 148867 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 148867 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4164653 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4164653 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 45173 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 45173 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 29349 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 45173 | GrossReceiptsTotal |
| Gross Revenue Total Events | 45173 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 29349 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29349 | DirectExpenseSummaryEvents |
| Net Income Summary | 15824 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDREW HUDSON'S JOB LIST | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE OF ED | Relationship |
| Amount Of Transaction | 3550 | AmountOfTransaction |
| Description Of Transaction | BI-LINGUAL SITE FEES | DescriptionOfTransaction |
| Sharing Of Revenues | true | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | BUSINESS DEVELOPMENT MI CASA'S BUSINESS DEVELOPMENT PROGRAMS ENABLE UNDERSERVED ENTREPRENEURS - PARTICULARLY WOMEN AND LATINOS - TO ACCESS COMPREHENSIVE, BILINGUAL BUSINESS TRAINING, EXPERT TECHNICAL ASSISTANCE, AND BUSINESS MENTORING AND NETWORKING OPPORTUNITIES IN BOTH METRO DENVER AND SOUTHERN COLORADO. MI CASA BUSINESS DEVELOPMENT PROGRAMS EQUIP NEW ENTREPRENEURS WITH THE SKILLS NEEDED TO SUCCESSFULLY LAUNCH A BUSINESS, INCLUDING DEVELOPING A BUSINESS PLAN AND ACCESSING CAPITAL. SERVICES INCLUDE INDIVIDUAL CONSULTING, COMPUTER TRAINING, FINANCIAL LITERACY INSTRUCTION, AND NETWORKING OPPORTUNITIES. MI CASA ALSO PROVIDES CONSULTING SERVICES TO EXISTING BUSINESSES WANTING TO SUSTAIN OR GROW THEIR ORGANIZATIONS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES IT FINANCIAL STATEMENTS, 990, CONFLICT OF INTEREST POLICY AMONG OTHER DOCUMENTS AVAILABLE ON IT'S WEBSITE. |
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