Civic Intelligence

Midlands Latino Community Development Corporation

990 • Fiscal year 2022 • EIN 14-1973678

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

4923 South 24th Street 201Omaha, NE 68107

(402) 933-4466

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,311

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,341,477

Up $141,296 (+12%) from 2021

Net Assets

Up

$1,129,086

Up $36,316 (+3.3%) from 2021

Liabilities

Up

$212,391

Up $104,980 (+98%) from 2021

Revenue

Up

$525,791

Up $79,221 (+18%) from 2021

Expenses

Up

$489,277

Up $82,160 (+20%) from 2021

Net Income

Down

$36,514

Down $2,939 (-7.4%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $75,187Liabilities 2010: $33,700Net Assets 2010: $41,4872010Assets 2011: $93,645Liabilities 2011: $47,276Net Assets 2011: $46,3692011Assets 2012: $87,951Liabilities 2012: $41,016Net Assets 2012: $46,9352012Assets 2013: $98,695Liabilities 2013: $54,364Net Assets 2013: $44,3312013Assets 2014: $151,475Liabilities 2014: $85,405Net Assets 2014: $66,0702014Assets 2015: $157,004Liabilities 2015: $68,300Net Assets 2015: $88,7042015Assets 2016: $1,069,422Liabilities 2016: $136,775Net Assets 2016: $932,6472016Assets 2017: $1,091,653Liabilities 2017: $120,153Net Assets 2017: $971,5002017Assets 2018: $1,305,805Liabilities 2018: $117,960Net Assets 2018: $1,187,8452018Assets 2019: $1,291,686Liabilities 2019: $105,693Net Assets 2019: $1,185,9932019Assets 2020: $1,220,051Liabilities 2020: $124,234Net Assets 2020: $1,095,8172020Assets 2021: $1,200,181Liabilities 2021: $107,411Net Assets 2021: $1,092,7702021Assets 2022: $1,341,477Liabilities 2022: $212,391Net Assets 2022: $1,129,0862022Assets 2023: $755,384Liabilities 2023: $189,887Net Assets 2023: $565,4972023Assets 2024: $943,261Liabilities 2024: $408,166Net Assets 2024: $535,0952024

Highlighted filing

2022

Assets$1,341,477
Liabilities$212,391
Net Assets$1,129,086

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $118,322Expenses 2010: $119,692Net Income 2010: -$1,3702010Revenue 2011: $150,540Expenses 2011: $145,658Net Income 2011: $4,8822011Revenue 2012: $114,080Expenses 2012: $113,514Net Income 2012: $5662012Revenue 2013: $120,115Expenses 2013: $122,719Net Income 2013: -$2,6042013Revenue 2014: $144,645Expenses 2014: $122,906Net Income 2014: $21,7392014Revenue 2015: $152,001Expenses 2015: $126,378Net Income 2015: $25,6232015Revenue 2016: $898,104Expenses 2016: $152,687Net Income 2016: $745,4172016Revenue 2017: $260,202Expenses 2017: $221,349Net Income 2017: $38,8532017Revenue 2018: $464,358Expenses 2018: $248,013Net Income 2018: $216,3452018Revenue 2019: $344,941Expenses 2019: $346,793Net Income 2019: -$1,8522019Revenue 2020: $206,455Expenses 2020: $296,631Net Income 2020: -$90,1762020Revenue 2021: $446,570Expenses 2021: $407,117Net Income 2021: $39,4532021Revenue 2022: $525,791Expenses 2022: $489,277Net Income 2022: $36,5142022Revenue 2023: $483,552Expenses 2023: $528,428Net Income 2023: -$44,8762023Revenue 2024: $569,089Expenses 2024: $599,491Net Income 2024: -$30,4022024

Highlighted filing

2022

Revenue$525,791
Expenses$489,277
Net Income$36,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$525,791
Mission and Program Overview

Mission

Mlcdc provides low income communities with opportunities to generate economic growth by providing financing products, development services, and community development that advances their ability to develop a sustainable future in the midlands.mlcdc is a non-profit organization that provides top quality service to all its clients. The top programs the organization provides to the community are: business development, childcare creation, financial capability and access to capital. Mlcdc is a certified community development financial institution (cdfi). We have been serving the community for about 10 years with these programs.

Mlcdc provides low income communities with opportunities to generate economic growth by providing financing products, development services, and community development that advances their ability to develop a sustainable future in the midlands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,092,313$1,065,118▼ $27,195
Other Notes and Loans Receivable, Net$93,104$119,470▲ $26,366
Land, Buildings, and Equipment, Net$4,144$31,461▲ $27,317
Investments Other Securities$10,120--
Total Assets$1,200,181$1,341,477▲ $141,296
Other Assets Total$500$125,428▲ $124,928
Liabilities
Other Liabilities$38,882$124,078▲ $85,196
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$18,529$38,313▲ $19,784
Total Liabilities$107,411$212,391▲ $104,980
Net Assets / Fund Balance
Net Assets With Donor Restrictions$958,356$908,343▼ $50,013
Net Assets Without Donor Restrictions$134,414$220,743▲ $86,329
Total Net Assets Fund Balance$1,092,770$1,129,086▲ $36,316
Total Liabilities and Net Assets / Fund Balance$1,200,181$1,341,477▲ $141,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,461$10,822$42,283
Other Assets Org$123,028--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Juan MontoyaExecutive DirectorFT$96,311$96,311

Board Members and Trustees

NameTitle
Marcos HernandezPresident
Carol RussellDirector
Matt LindellDirector
Michelle JohnsonDirector
Rafael Maldonado IiiDirector
Sarah MohonSecretary
Amy CarolusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,674
Program Service Revenue
$16,117
Investment Income
$0
Other Revenue
$0
All Other Contributions
$509,674
Change in Net Assets
$36,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$525,791
Total Revenue per Form 990
$525,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,922
Other Expenses$195,355
Total Fundraising Expense$45,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,658--$174,658
Current Officers, Directors, Trustees, and Key Employees$92,045$4,266-$96,311
Fees for Services Other$27,561$4,923$20,046$52,530
Payroll Taxes$22,604$349-$22,953
Fees for Services Accounting-$21,011$150$21,161
Advertising$9,777$2,706$3,403$15,886
Information Technology$8,957$199$150$9,306
Conferences and Meetings$5,901$1,380-$7,281
Other Expenses$174$4,946$22,000$5,120
Fees for Services Legal$2,360--$2,360
Depreciation Depletion-$1,672-$1,672
Insurance$548$719-$1,267
Travel-$891-$891
Interest-$33-$33
Total Functional Expenses$391,011$52,517$45,749$489,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,277
Total Expenses per Audited Statements$489,277
Total Expenses per Form 990$489,277
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$124,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's treasurer presents a copy of the form 990 to the board of directors for their review and acceptance prior to filing the return with the irs.

Form 990, Part VI, Section B, Line 15

Annually, the board of directors reviews and approves the executive director's compensation package based on comparably sized organizations.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Midlands Latino Community Development
EIN
14-1973678
Phone
4029334466
Address
4923 SOUTH 24TH STREET 201, OMAHA, NE 68107

Signing Officer

Name
Amy Carolus
Title
Board Treasurer
Phone
4029334466
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Carolus
Formed
2006
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
45

Preparer

Firm
Hayes & Associates LLC
Address
10730 PACIFIC STREET, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Dues: program service expenses 0. Management and general expenses 447. Fundraising expenses 0. Total expenses 447. Training: program service expenses 6,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,610. Staffing: program service expenses 16,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,092. Consulting: program service expenses 4,859. Management and general expenses 4,476. Fundraising expenses 20,046. Total expenses 29,381.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no income taxes are included in these financial statements. The corporation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The corporation's federal returns of organizations exempt from income tax (form 990) are subject to examination by the irs, generally for three years after they were filed.

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IRS990/OtherExpensesGrp/ProgramServicesAmt118522
IRS990/OtherExpensesGrp/ProgramServicesAmt211404
IRS990/OtherExpensesGrp/ProgramServicesAmt3174
IRS990/OtherExpensesGrp/TotalAmt038500
IRS990/OtherExpensesGrp/TotalAmt127944
IRS990/OtherExpensesGrp/TotalAmt211404
IRS990/OtherExpensesGrp/TotalAmt35120
IRS990/OtherLiabilitiesGrp/BOYAmt038882
IRS990/OtherLiabilitiesGrp/EOYAmt0124078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174658
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt093104
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0119470
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0349
IRS990/PayrollTaxesGrp/ProgramServicesAmt022604
IRS990/PayrollTaxesGrp/TotalAmt022953
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY CAROLUS
IRS990/PriorPeriodAdjustmentsAmt0-198
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016117
IRS990/ProgSrvcAccomActy2Grp/Desc0ENTREPRENEURSHIP MLCDC PROVIDED BUSINESS PLANNING AND BUSINESS ADMINISTRATION TRAINING. 160 STUDENTS ENROLLED FOR THE BUSINESS PLAN CLASS. 65 CLIENTS ENROLLED IN THE BUSINESS ADMINISTRATION CLASSES. 80 PERCENT OF OUR CLIENTS ARE WOMEN AND WE HELPED TO REGISTER 33 NEW LIMITED LIABILITY COMPANIES WHILE PROVIDING 790 HOURS OF TECHNICAL ASSISTANCE THAT INCLUDE: PRODUCT DEVELOPMENT, SALES TAX, EIN REGISTRATION, FINANCIAL PROJECTIONS, OPERATIONS, MARKETING, AND SALES. MLCDC CONTINUES TO PROVIDE TECHNICAL ASSISTANCE TO 125 BIPOC BUSINESSES THAT HELPED TO REGISTER THEIR BUSINESSES SINCE 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270585
IRS990/ProgSrvcAccomActy3Grp/Desc0LENDING LENDING PROGRAMS: IN 2022, 1 LOAN APPLICATION WAS APPROVED. THIS LOAN APPLICATION WAS FOR A NEW DAYCARE CENTER THAT CREATED 12 NEW JOBS IN THE SOUTH OMAHA AREA. WE CONTINUE TO PROVIDE SERVICES TO 4 LOANS THAT RETAINED 9 JOBS. MLCDC WAS ABLE TO SECURE $174,000 FROM THE CED GRANT TO PROVIDE LOANS TO CREATE JOBS IN THE SOUTH OMAHA AREA. MLCDC IS WORKING WITH NALCAB TO APPLY FOR THE CDFI CERTIFICATION IN 2024.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0159441
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041811
IRS990/PYRevenuesLessExpensesAmt039453
IRS990/PYSalariesCompEmpBnftPaidAmt0247676
IRS990/PYTotalExpensesAmt0407117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0446570
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036514
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01842472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01842472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01842472
IRS990ScheduleA/TotalSupportAmt01845681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042283
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0489277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1123028
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0525791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES ARE INCLUDED IN THESE FINANCIAL STATEMENTS. THE CORPORATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125428
IRS990ScheduleD/TotalExpensesPerForm990Amt0489277
IRS990ScheduleD/TotalLiabilityAmt0124078
IRS990ScheduleD/TotalRevenuePerForm990Amt0525791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489277
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER PRESENTS A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND ACCEPTANCE PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE BASED ON COMPARABLY SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447. TRAINING: PROGRAM SERVICE EXPENSES 6,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,610. STAFFING: PROGRAM SERVICE EXPENSES 16,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,092. CONSULTING: PROGRAM SERVICE EXPENSES 4,859. MANAGEMENT AND GENERAL EXPENSES 4,476. FUNDRAISING EXPENSES 20,046. TOTAL EXPENSES 29,381.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01200181
IRS990/TotalAssetsEOYAmt01341477
IRS990/TotalAssetsGrp/BOYAmt01200181
IRS990/TotalAssetsGrp/EOYAmt01341477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0509674
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107411
IRS990/TotalLiabilitiesEOYAmt0212391
IRS990/TotalLiabilitiesGrp/BOYAmt0107411
IRS990/TotalLiabilitiesGrp/EOYAmt0212391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01092770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01129086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391011
IRS990/TotalProgramServiceRevenueAmt016117
IRS990/TotalReportableCompFromOrgAmt096311
IRS990/TotalRevenueGrp/ExclusionAmt016117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01200181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01341477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0891
IRS990/TravelGrp/TotalAmt0891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04923 SOUTH 24TH STREET SUITE 201
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068107
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MIDLANDSLATINOCDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CAROLUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04029334466

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.41$0.54$0.57$0.60$0.03
2023Summary only. Only limited summary data is available for this year.$0.76$0.19$0.57$0.48$0.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$0.53$0.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.11$1.09$0.45$0.41$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.12$1.10$0.21$0.30$0.09
2019Summary only. Only limited summary data is available for this year.$1.29$0.11$1.19$0.34$0.35$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.12$1.19$0.46$0.25$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.12$0.97$0.26$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.14$0.93$0.90$0.15$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.15$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.07$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.04$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.11$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.05$0.15$0.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.04$0.12$0.12$0.00