Totals
- Total revenue
- $1,146,560
- Total expenses
- $647,117
- Contributions and grants received
- $1,092,711
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $51,149
- Other revenue
- $2,700
- Total assets, end of year
- $2,235,171
- Total liabilities, end of year
- $10,823
- Net assets or fund balances, end of year
- $2,224,348
- Program services expenses (Part IX)
- $466,576
- Management and general expenses
- $147,540
- Fundraising expenses
- $33,001
- Program service expenses (Part III)
- $466,576
Program services were 72.1% 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
$1,092,711
-
1g · Noncash contributions included above
$542
-
3 · Investment income
total $51,149 · excluded $51,149
-
6a · Gross rents
personal property $2,700
-
6b · Less rental expenses
personal property $0
-
6c · Rental income or loss
personal property $2,700
-
6d · Net rental income or loss
total $2,700 · related or exempt $2,700
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $326,777 · program services $250,939 · management and general $61,235 · fundraising $14,603
-
10 · Payroll taxes
total $25,700 · program services $21,915 · management and general $2,490 · fundraising $1,295
-
11b · Fees: legal
total $165 · management and general $165
-
11c · Fees: accounting
total $17,745 · management and general $17,745
-
11e · Fees: professional fundraising services
total $6,635 · fundraising $6,635
-
12 · Advertising and promotion
total $30 · management and general $10 · fundraising $20
-
13 · Office expenses
total $6,619 · program services $10 · management and general $6,609
-
16 · Occupancy
total $148,071 · program services $111,905 · management and general $35,238 · fundraising $928
-
17 · Travel
total $1,030 · program services $30 · management and general $1,000
-
19 · Conferences, conventions and meetings
total $4,669 · program services $3,935 · fundraising $734
-
22 · Depreciation, depletion and amortization
total $15,861 · management and general $15,861
-
23 · Insurance
total $18,695 · program services $17,852 · management and general $552 · fundraising $291
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $28,524 · program services $28,524
-
24b · Other expenses: VOLUNTEER
total $15,278 · program services $11,001 · management and general $4,277
-
24c · Other expenses: OTHER EXPENSES
total $10,176 · program services $8,279 · management and general $1,832 · fundraising $65
-
24d · Other expenses: GENERAL AND ADMINISTRAT
total $8,956 · management and general $526 · fundraising $8,430
-
24e · All other expenses
total $12,186 · program services $12,186
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,439,967 · end of year $1,947,078
-
4 · Accounts receivable
end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$398,044
-
10b · Land, buildings and equipment: accumulated depreciation
$119,451
-
10c · Land, buildings and equipment, net
beginning of year $294,454 · end of year $278,593
-
15 · Other assets
beginning of year $4,500 · end of year $4,500
-
17 · Accounts payable and accrued expenses
beginning of year $14,014 · end of year $10,823
-
29 · Capital stock, trust principal or current funds
beginning of year $1,708,813 · end of year $2,208,254
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $16,094 · end of year $16,094
Mission and programs · 2023
Mission
CASA DE LUZ IS A HOUSE OF WORSHIP AND A COMMUNITY RESOURCE CENTER THAT OPERATES IN AN IMPOVERISHED NEIGHBORHOOD. THE ORGANIZATION BRINGS LIGHT, LOVE, AND HOPE INTO THE DARKNESS TO BREAK THE CYCLES OF POVERTY, ENTITLEMENT, CRIME AND ABUSE.
Activities or mission (Part I)
TO BRING LIGHT, LOVE, AND HOPE INTO THE DARKNESS TO BREAK CYCLES OF POVERTY, CRIME, AND ABUSE.
-
NEIGHBORHOOD MINISTRY.THIS SERVICE PROGRAM IS AN OUTREACH PROGRAM FOR THE LOCAL COMMUNITY. SEVERAL NEIGHBORHOOD EVENTS WERE HELD THROUGHOUT THE YEAR TO GIVE PEOPLE A CHANCE TO SERVE AND TO HELP NEIGHBORS IN NEED. THESE EVENTS INLCUDED FOOD SERVICES, REVENUE AND JOB CREATION, WORSHIP SERVICES, CRIME MANAGEMENT AND PREVENTION SERIVCES AND TRANSPORTATION AND LAUNDRY SERVICES.
Expenses $152,575
-
CHILDREN'S MINISTRY. THIS SERVICE PROGRAM IS CONDUCTED ON-SITE FOR ELEMENTARY CHILDREN, AND IS CONDUCTED OFF-SITE FOR MIDDLE SCHOOL AND HIGH SCHOOL TEENAGERS. THE ORGANIZATION HELD FUNDRAISER EVENTS TO PROVIDE FUNDS FOR ENRICHMENT AND RECREATIONAL ACTIVITIES, EDUCATIONAL ASSISTANCE INCLUDING VOCATION TRAINING OPPORTUNIITES, CRISIS INTERVENTION AND ASSISTANCE TO MEET BASIC NEEDS.
Expenses $297,543
-
BENEVOLENCE MINISTRY. THIS SERVICE PROGRAM HELPS PEOPLE IN CRISIS. THE ORGANIZATION HELD COMMUNITY EVENTS TO PROVIDE ASSISTANCE FOR RENT, UTILITIES, MEDICAL EXPENSES, VEHICLE REPAIRS AND EMERGENCY TRAVEL.
Expenses $8,537
-
HOUSING PROGRAM
Expenses $7,921
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike SlankerMIKE SLANKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Kyle NagyKYLE NAGY
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Travis NelsonTRAVIS NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Frank MartinFRANK MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Danielle BrittenDANIELLE BRITTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave BrownDAVE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nickolas G Mamula JrNICKOLAS G MAMULA JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John RestrepoJOHN RESTREPO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 18 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530919349301508
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