Totals
- Total revenue
- $268,060
- Total expenses
- $280,781
- Contributions and grants received
- $39,704
- Grants paid
- $0
- Program service revenue
- $228,316
- Investment income
- $0
- Other revenue
- $40
- Total assets, end of year
- $32,871
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $32,871
- Program services expenses (Part IX)
- $224,960
- Management and general expenses
- $47,879
- Fundraising expenses
- $7,942
- Program service expenses (Part III)
- $224,960
Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$39,704
-
2a · Program service revenue: TAXES
total $111,857 · related or exempt $111,857
-
2b · Program service revenue: IMMIGRATION
total $102,882 · related or exempt $102,882
-
2c · Program service revenue: GENERAL SERVICES
total $7,887 · related or exempt $7,887
-
2d · Program service revenue: TRANSLATION
total $5,690 · related or exempt $5,690
-
11a · Other revenue: OTHER
total $40 · related or exempt $40
-
11e · Other revenue, total
$40
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,820 · program services $43,197 · management and general $6,098 · fundraising $1,525
-
7 · Other salaries and wages
total $132,273 · program services $112,432 · management and general $15,873 · fundraising $3,968
-
10 · Payroll taxes
total $14,007 · program services $11,906 · management and general $1,681 · fundraising $420
-
11c · Fees: accounting
total $1,285 · program services $1,092 · management and general $154 · fundraising $39
-
11g · Fees: other
total $4,377 · program services $3,720 · management and general $525 · fundraising $132
-
12 · Advertising and promotion
total $6,434 · program services $5,469 · management and general $772 · fundraising $193
-
13 · Office expenses
total $17,628 · program services $6,358 · management and general $11,046 · fundraising $224
-
16 · Occupancy
total $29,057 · program services $24,698 · management and general $3,487 · fundraising $872
-
17 · Travel
total $3,999 · program services $3,399 · management and general $480 · fundraising $120
-
19 · Conferences, conventions and meetings
total $2,699 · program services $2,294 · management and general $324 · fundraising $81
-
22 · Depreciation, depletion and amortization
total $5,472 · management and general $5,472
-
23 · Insurance
total $3,820 · program services $3,247 · management and general $458 · fundraising $115
-
24a · Other expenses: BOOKS, SUBSCRIPTIONS, R
total $6,557 · program services $5,573 · management and general $787 · fundraising $197
-
24b · Other expenses: MEMBERSHIPS AND DUES
total $1,853 · program services $1,575 · management and general $222 · fundraising $56
-
24c · Other expenses: BAD DEBT EXPENSE
total $500 · management and general $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,936 · end of year $687
-
10a · Land, buildings and equipment: cost or other basis
$60,557
-
10b · Land, buildings and equipment: accumulated depreciation
$28,373
-
10c · Land, buildings and equipment, net
beginning of year $37,656 · end of year $32,184
-
27 · Net assets without donor restrictions
beginning of year $45,592 · end of year $32,871
Mission and programs · 2023
Mission
MI CASA PROVIDES A CRITICAL RESPONSE TO THE NEEDS OF THE SPANISH SPEAKING COMMUNITY IN THE FORSYTH AND SURROUNDING COUNTIES AND SEEKS TO FILL THE CULTURAL VOID THAT EXISTS BETWEEN THE SPANISH-SPEAKING AND NON SPANISH-SPEAKING MEMBERS OF THE COMMUNITY THROUGH EDUCATION AND OUTREACH SERVICES.
Activities or mission (Part I)
MI CASA WAS BORN OUT OF A NEED IN THE HISPANIC/LATINO COMMUNITY TO RECEIVE BASIC SERVICES THAT UPHOLD THE IDEA THAT ALL PEOPLE ARE CREATED EQUAL. AS THE COMMUNITY MEETS THE CHALLENGES OF LIFE, IT IS MI CASA'S MISSION TO PROVIDE THE STRENGTH NEEDED FROM THE PROGRAMS AND SERVICES AVAILABLE THROUGH MI CASA.
-
RUNS A TAX ADVOCACY PROGRAM THAT IS DESIGNED TO HELP FAMILIES FILE TAX RETURNS AND DEAL WITH TAX RELATED ISSUES AT LOWER COST. ALSO PROVIDED CLIENTS WITH INDIVIDUAL TAX IDENTIFICATION NUMBER RENEWALS. WHILE FOCUSING ON THE IMPORTANCE OF PRIVACY FOR THEIR CLIENTS, MI CASA EDUCATES AND EXPLAINS THE TAXPAYER'S RESPONSIBILITY IN FILING ACCURATE RETURNS.
Expenses $110,213 · Revenue $111,857
-
THE IMMIGRATION PROGRAM HELPS INDIVIDUALS NAVIGATE THE COMPLICATED PROCEDURES AND POLICIES THAT ARE INVOLVED WITH IMMIGRATING TO THE UNITED STATES. IT HAS ALSO HELPED PEOPLE WITH THE TRANSITION OF MOVING BETWEEN COUNTRIES. WHILE FOCUSING ON THE IMPORTANCE OF PRIVACY FOR THEIR CLIENTS, MI CASA ASSISTS IN APPLYING FOR AND MAINTAINING LEGAL STATUS AND ADVOCATES FOR EDUCATING AND INFORMING ALL CITIZENS IN THEIR RESPONSIBILITY TO ABIDE BY US IMMIGRATION LAWS. THIS PROGRAM, ALONG WITH OTHERS PROVIDED BY MI CASA, SERVICED 5,373 FAMILIES.
Expenses $114,747 · Revenue $116,459
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NILDA CARDENAS DE LARA
EXECUTIVE DIRECTOR
- Total calculated
- $50,820
- From this org
- $50,820
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ORLANDO CHACON
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MARTHA CHACON
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
BLANCA L RODRIGUEZ
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DAYENIN ARELLANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422349349300612
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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