2026-02-17T17:00:39-06:00 2025-03-31 201766527 WAUGH & GOODWIN LLP 2925 PROFESSIONAL PLACE STE 201 COLORADO SPRINGS CO 80904 990 2024-04-01 273546373 MT CARMEL WELLNESS & COMMUNITY CENTER MTCA 7193094725 911 ROBINSON AVENUE TRINIDAD CO 81082 GINA CIMINO PRESIDENT 7193094725 2026-02-17 1 1 RITA F CHRISTENSEN P00290681 7195909777 2026-02-17 2024 2025-03-06 01:10:19Z GINA CIMINO 911 ROBINSON AVENUE TRINIDAD CO 81082 3066035 0 X MTCARMELCENTER.ORG X 2011 CO MT. CARMEL PROVIDES INTEGRATED WELLNESS AND COMMUNITY SPIRIT IN LAS ANIMAS COUNTY, CO. 15 15 9 0 114944 0 966970 2718237 182358 192747 33817 86064 33938 39433 1217083 3036481 0 0 0 0 355143 402758 7238 10785 28391 825756 870755 1188137 1284298 28946 1752183 11615675 12998207 6243017 5873366 5372658 7124841 X MT. CARMEL PROVIDES INTEGRATED WELLNESS AND COMMUNITY SPIRIT SERVICES THROUGH A VARIETY OF WELLNESS AND COMMUNITY PROGRAMS AND EVENTS. WE PROMOTE THE RICH HERITAGE OF LAS ANIMAS COUNTY BY CREATING PARTNERSHIPS WHICH NOT ONLY ATTRACT BUSINESSES, BUT ALSO CULTURAL AND SOCIAL OPPORTUNITIES. 0 0 633794 77803 WELLNESS PROGRAMS - MT. CARMEL WELLNESS AND COMMUNITY CENTER, A PLACE FOR MIND, BODY AND SPIRIT, OFFERS A VARIETY OF PROGRAMS AIMED AT EDUCATING AND IMPROVING THE WELLNESS OF OUR CONSTITUENCY. TAI CHI, YOGA, BODY WELLNESS, AND COOKING MATTERS ARE EXAMPLES OF PROGRAMS WHICH HAVE EDUCATED AND IMPROVED THE HUNDREDS OF LIVES OF THOSE WHO HAVE ATTENDED. 502600 38315 COMMUNITY CENTER AND EVENTS - MT. CARMEL WELLNESS AND COMMUNITY CENTER HOSTS AND OFFERS VAROUS COMMUNITY OUTREACH EVENTS TO ENHANCE BUSINESS, CULTURAL AND SOCIAL OPPORTUNITIES. THROUGH EVENTS SUCH AS OUR ANNUAL MT. CARMEL FESTIVAL, HOLIDAY BAZAARS, ORGANIZATIONAL AND BUSINESS GATHERINGS, WEDDINGS AND GRADUATIONS, MT. CARMEL HAS BECOME A PREMIER EVENT AND SOCIAL GATHERING LOCATION FOR THE SURROUNDING AREA. ADDITIONALLY, PROGRAMS AND EVENTS SUCH AS CONSERVATORY SUMMER YOUTH, YOUTH CHOIR, AND YOUTH EXPLORERS CAMP OFFER OPPORTUNITIES FOR CHILDREN TO GROW AND ENHANCE LEADERSHIP, OBTAIN A MUSICAL EDUCATION, AND GAIN OTHER LIFE SKILLS. MT. CARMEL WELLNESS AND COMMUNITY CENTER ALSO OFFERS ELEGANT AND DELICIOUS DINING OPPORTUNITIES TO THE COMMUNITY WITH OUR CATERING EVENTS HELD AT THE COMMUNITY CENTER, GIVING CUSTOMERS THE OPPORTUNITY TO ENJOY THE RICH HISTORY AND AMBIANCE OF MT. CARMEL. 1136394 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 22 0 1 9 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 7193094714 530 COMMUNICATION CIRCLE COLORADO SPRINGS CO 80905 X X GINA CIMINO PRESIDENT/TRUSTEE 20.00 5.00 X X 0 0 0 DAVID PALENCHAR PART-YEAR TRUSTEE 2.00 2.00 X 0 0 0 TIM LAMB PART-YEAR TRUSTEE 2.00 2.00 X 0 0 0 GREG GARCIA TRUSTEE 2.00 2.00 X X 0 0 0 TERRANCE MCWILLIAMS TRUSTEE 2.00 2.00 X 0 0 0 ED GRIEGO DIRECTOR 2.00 X X 0 0 0 BILL PHILLIPS DIRECTOR 2.00 X 0 0 0 CY MICHAELS DIRECTOR 2.00 X 0 0 0 LINDA PERRY DIRECTOR 2.00 X 0 0 0 RENEE VALENTINE DIRECTOR 2.00 X 0 0 0 LUCILLE MATTIE DIRECTOR 2.00 X X 0 0 0 AMANDA HAMILTON PART-YEAR DIRECTOR 2.00 X X 0 0 0 KIMBERLY SHELTON PART-YEAR DIRECTOR 2.00 X X 0 0 0 LAURA AIELLO DIRECTOR 2.00 X 0 0 0 JOANNE MONTERO DIRECTOR 2.00 X 0 0 0 SHERRY DIGGS PART-YEAR DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 ADVANCED REMEDIATION SERVICES INC 1414 S WAHSATCH AVE COLORADO SPRINGS CO 80905 BUILDING AESBESTOS ABATEMENT 728371 1 25334 1040651 1652252 2718237 HEALTH & WELLNESS 541900 189528 74584 114944 OTHER PROGRAM INCOME 541900 3219 3219 192747 86064 86064 6587 25334 5796 791 791 4898 4571 327 327 57502 19187 38315 38315 3036481 116118 114944 87182 326021 267855 45832 12334 48401 44320 2310 1771 28336 23456 3845 1035 14950 14950 10785 10785 86081 85076 1005 15178 14253 625 300 12243 9766 1934 543 21607 16637 3722 1248 150210 139292 10918 10586 9197 1389 356457 333910 22547 50693 45858 4835 REPAIRS & MAINTENANCE 72278 69689 2589 SUPPLIES & EQUIPMENT 40039 38652 1246 141 PROGRAM EXPENSES 26258 26258 EQUIPMENT RENTAL 6903 5899 1004 7272 6276 762 234 1284298 1136394 119513 28391 847459 125010 235510 41735 12032 229352 23182 25052 16305515 4867392 10383156 11438123 1047030 114336 91905 11615675 12998207 319519 92628 4073 3725 5805000 5685000 114425 92013 6243017 5873366 X 5348442 7094120 24216 30721 5372658 7124841 11615675 12998207 1752183 0 X 0 1 X 0 1 1 X 3962477 1432609 1212874 966970 2718237 10293167 3962477 1432609 1212874 966970 2718237 10293167 7387337 2905830 33817 86064 119881 10413048 645325 0.27910 0.22230 X MT. CARMEL WELLNESS & COMMUNITY CENTER (MCWCC) IS LOCATED IN TRINIDAD, COLORADO WHICH IS IN LAS ANIMAS COUNTY, COLORADO. JAY CIMINO, TRINIDAD NATIVE AND FORMER ALTAR BOY AT MOUNT CARMEL, WAS DISMAYED BY WHAT WAS HAPPENING TO THIS HISTORIC AND SACRED OLD CHURCH. IN 2007, JAY AND EMILY CIMINO BOUGHT THE PROPERTY AND AFTER INTENSIVE RESEARCH INTO THE NEEDS OF THE COMMUNITY, THE CHURCH WAS RENOVATED AND REPURPOSED AND MT. CARMEL WELLNESS & COMMUNITY CENTER, A NON-PROFIT 501(C) 3, WAS BORN. RENOVATING THE HISTORIC OLD CHURCH INTO A MULTIPURPOSE-CAMPUS REQUIRED SOPHISTICATED ARCHITECTURAL DESIGN AND ENGINEERING. KIP HAMPDEN PROPERTIES, LLLP OVERSAW THE PROJECT AND EMPLOYED CTL/THOMPSON, INC. ENGINEERING FIRM WHOSE WORK ON THE PROJECT EARNED THE 2012 ACE ENGINEERING EXCELLENCE AWARD. INITIAL MEDICAL AND BEHAVIORAL HEALTH SERVICES COMMENCED IN 2011. IN 2017, MCWCC PARTNERED WITH SALUD FAMILY HEALTH CENTERS WHO TOOK OVER THE FULL SPECTRUM OF PHYSICAL AND BEHAVIORAL HEALTH CARE SERVICE, LEAVING MCWCC FREE TO FOCUS ON WELLNESS, CIVIC AND CULTURAL PROGRAMS AND EVENTS. TODAY ON THE MCWCC CAMPUS, ONE IS ABLE TO FIND PRIMARY CARE STAFFED BY FULLY CERTIFIED MEDICAL PERSONNEL COVERING BOTH PHYSICAL AND BEHAVIORAL HEALTH NEEDS. PLANS ARE IN PLACE TO ADD A NUMBER OF OTHER SERVICES. PEDIATRIC DENTAL CARE WAS ADDED IN JANUARY OF 2020. ACCORDING TO QUICK FACTS FROM THE CENSUS BUREAU, LAS ANIMAS COUNTY HAS A POPULATION OF APPROXIMATELY 15,000 PEOPLE AROUND 17% ARE CLASSIFIED IN POVERTY AND OVER 11% OF PERSONS UNDER AGE 65 DO NOT HAVE HEALTH INSURANCE. THE STATISTICS FOR COLORADO ARE 9% IN POVERTY AND ONLY 8% UNDER AGE 65 DO NOT HAVE HEALTH INSURANCE. THE MEDIAN HOUSEHOLD INCOME FOR THE COUNTY IS ABOUT 55% OF WHAT THE MEDIAN HOUSEHOLD INCOME IS FOR ALL OF COLORADO. MCWCC STRIVES TO PROVIDE ACCESS TO HEALTH SERVICES AND SUPPORT THE COMMUNITY TO IMPROVE LIFE FOR THOSE STRUGGLING WITH POVERTY AND LACK OF HEALTH INSURANCE. IN 2024 MCWCC PROVIDED 22 WELLNESS PROGRAMS FREE OF CHARGE TO THE COMMUNITY BOTH IN PERSON AND VIRTUALLY. THERE WERE 2,985 VISITS TO THESE PROGRAMS WITH AGES RANGING FROM YOUTH TO SENIORS FOCUSED ON IMPROVING MIND, BODY AND SPIRIT. THESE PROGRAMS ARE SUPPORTED ENTIRELY BY THE TRINIDAD COMMUNITY AND ITS PRIVATE CITIZENS. MCWCC'S PURPOSE IS TO REPRESENT THE BROAD INTERESTS OF THE PUBLIC. IT DOES NOT REPRESENT PRIVATE INTERESTS OF A SMALL NUMBER OF DONORS. THE PROGRAMS AND ACTIVITIES OF MCWCC PROVIDE SERVICES DIRECTLY TO THE PUBLIC ON AN ONGOING BASIS AT NO COST TO THE PUBLIC. THESE PROGRAMS INCLUDE WELLNESS, PROGRAMS FOR STRENGTHENING AND MAINTAIN THE BODY, MANAGING CHRONIC ILLNESS, NUTRITION, TO INCLUDE YOGA, TAI CHI, CHRONIC PAIN, SELF-MANAGEMENT, DIABETES SCREENING, AND ACTIVITIES FOR TRINIDAD YOUTH, TO INCLUDE THE MT. CARMEL YOUTH ORCHESTRA AND YOUTH EXPLORER'S CAMP, AMONG OTHERS. MANY OF THE PARTICIPANTS IN THESE PROGRAMS ARE PUBLIC OFFICIALS AND COMMUNITY LEADERS IN ADDITION TO AVERAGE CITIZENS OF TRINIDAD. MCWCC'S ACTIVITIES APPEAL TO PEOPLE HAVING A BROAD COMMON INTEREST OR PURPOSE TO BENEFIT THE CITY OF TRINIDAD. MCWCC IS STRONGLY SUPPORTED BY THE LOCAL COMMUNITY BUT THIS SUPPORT DOES NOT RESULT IN A LARGE PERCENTAGE OF PUBLIC SUPPORT BECAUSE OF THE ECONOMIC CONDITIONS OF THE COMMUNITY. MCWCC ACTIVELY SOLICITS PUBLIC SUPPORT FROM INDIVIDUALS, BUSINESSES AND FOUNDATIONS BY EMPLOYING A PART-TIME GRANT WRITER AND HOLDING A GOLF TOURNAMENT TO RAISE MONEY FROM THE GENERAL PUBLIC ALONG WITH OTHER ACTIVITIES SUCH AS A SUMMER FESTIVAL. ITS BOARD OF MANAGERS CONSISTS OF SEVERAL INDIVIDUALS WHO ARE EITHER EMPLOYED BY OR DIRECTLY INVOLVED IN CITY OF TRINIDAD GOVERNMENTAL OPERATIONS. THE CHAIRMAN OF THE BOARD, ED GRIEGO, IS THE HEAD OF THE TRINIDAD URBAN RENEWAL AUTHORITY AND A PAST CITY OF TRINIDAD COUNCIL MEMBER AND A MEMBER OF THE TRINIDAD HOUSING AUTHORITY. LINDA PERRY IS AN EXECUTIVE ASSISTANT TO THE PRESIDENT OF TRINIDAD STATE COLLEGE, A PUBLIC COMMUNITY COLLEGE FOUNDED IN 1925. CY MICHAELS IS THE VICE CHAIR OF THE TRINIDAD TOURISM BOARD. DURING THE MOST RECENT YEAR OVER75 INDIVIDUALS AND BUSINESSES FROM THE TRINIDAD COMMUNITY, INCLUDING THE CITY OF TRINIDAD, CONTRIBUTED NEARLY $40,000 TO MCWCC AND 8 FOUNDATIONS AND UNITED WAY PROVIDED $70,000 OF SUPPORT. IN THE EARLIER YEARS OF THE ORGANIZATION SIGNIFICANT CONTRIBUTIONS FROM OTHER SOURCES WERE NEEDED TO CREATE AND SUPPORT ACCESS TO MEDICAL CARE, BOTH THE PHYSICAL FACILITY AND OPERATIONAL SUPPORT TO CONTINUE THE SERVICES TO THE COMMUNITY. MUCH OF THE SUPPORT FROM JAY CIMINO AND ENTITIES HE CONTROLS HAS BEEN IN THE FORM OF DEBT FORGIVENESS. THE DEBT HAS BEEN FORGIVEN TO PROVIDE MORE FINANCIAL STABILITY FOR THE ORGANIZATION IN FUTURE YEARS. THE PUBLIC SUPPORT PERCENTAGE WAS 27.91% FOR THE CURRENT YEAR AND 22.23%, 21.79%, 22.73%, AND 23.55% FOR THE PRIOR FOUR YEARS. THIS PERCENTAGE IS WELL ABOVE THE 10% REQUIRED FOR THE FACTS AND CIRCUMSTANCES. BASED ON THE PROGRAMS AND FACTS NOTED ABOVE, MCWCC DOES IN FACT CONTINUE TO QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION UNDER IRC SECTION 170(B)(1)(A)(VI). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314911 314911 15432718 4867392 10565326 516910 516910 40976 40976 11438123 LEASE LIABILITIES 92013 92013 X 2861829 6000 10367 16367 2845462 191019 191019 3036481 1148968 45322 10367 55689 1093279 191019 191019 1284298 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSES INCLUDED IN EXPENSE IN AUDITED STATEMENTS 10,367. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE REPORTED NET ON AUDIT, IN SFE FOR 990 191,019. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSES INCLUDED IN EXPENSE IN AUDITED STATEMENTS 10,367. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE REPORTED NET ON AUDIT, IN SFE FOR 990 191,019. GOLF TOURNAMENT 31921 25334 6587 1025 1968 1128 1675 31921 25334 6587 1025 1968 1128 1675 5796 791 KIP HAMPDEN LLLP ESTATE OF FORMER BOARD CHAIRMAN HAS OWNERSHIP INTEREST TO HELP START UP COMMUNITY CENTER | TO PURCHASE HOLY TRINITY SCHOOL X 5775000 5685000 0 0 1 5685000 ADPRO LLC ESTATE OF FORMER BOARD CHAIRMAN HAS OWNERSHIP INTEREST 15140 COMMUNICATION/MARKETING SERVICES 0 TRINIDAD COMMERCIAL CONSTRUCTION ESTATE OF FORMER BOARD CHAIRMAN HAS OWNERSHIP INTEREST 29738 BUILDING REPAIRS 0 PHIL LONG DEALERSHIPS INC ESTATE OF FORMER BOARD CHAIRMAN HAS OWNERSHIP INTEREST 16954 PAYROLL, INCLUDING COO, IT, MAINTENANCE AND OTHER SERVICES 0 KIP HAMPDEN LLLP ESTATE OF FORMER BOARD CHAIRMAN HAS OWNERSHIP INTEREST 292655 EXPENSE REIMBURSEMENT 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 WILL BE PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD EACH YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. PART VII SECTION A MARCIA MITCHELL, TREASURER, IS COMPENSATED FOR HER SERVICES BY AN UNRELATED TAXABLE ENTITY, THEREFORE HER COMPENSATION IS NOT REFLECTED ON PART VII. MOUNT CARMEL VETERANS SERVICE CENTER 530 COMMUNICATION CIRCLE COLORADO SPRINGS CO 80905 811652178 PROVIDES WELLNESS PROGRAMS AND TRANSITIONAL SERVICES TO VETERANS & MILITARY CO 501(C)(3) LINE 7 MT CARMEL VETERANS SERVICE CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0