Totals
- Total revenue
- $308,381
- Total expenses
- $208,939
- Contributions and grants received
- $284,176
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,205
- Other revenue
- $9,000
- Total assets, end of year
- $655,648
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $655,648
- Program services expenses (Part IX)
- $197,518
- Management and general expenses
- $6,725
- Fundraising expenses
- $4,696
- Program service expenses (Part III)
- $197,518
Program services were 94.5% 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.
-
1c · Fundraising events
$6,000
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$253,176
-
3 · Investment income
total $15,205 · unrelated business $0 · excluded $15,205
-
8a · Fundraising events: gross income
$15,134
-
8a · Fundraising events: contributions included on line 1c
$6,000
-
8b · Fundraising events: direct expenses
$6,134
-
8c · Net income from fundraising events
total $9,000 · unrelated business $0 · excluded $9,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $99,791 · program services $99,791 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $7,634 · program services $7,634 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $2,968 · program services $0 · management and general $2,968 · fundraising $0
-
11g · Fees: other
total $813 · program services $813 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $973 · program services $0 · management and general $0 · fundraising $973
-
13 · Office expenses
total $100 · program services $0 · management and general $100 · fundraising $0
-
14 · Information technology
total $1,377 · program services $0 · management and general $1,377 · fundraising $0
-
16 · Occupancy
total $23,529 · program services $23,529 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,220 · program services $4,220 · management and general $0 · fundraising $0
-
24a · Other expenses: Transportation for Residents
total $3,375 · program services $3,375 · management and general $0 · fundraising $0
-
24b · Other expenses: House Repairs and Maintenance
total $652 · program services $652 · management and general $0 · fundraising $0
-
24c · Other expenses: Food for Residents
total $2,706 · program services $2,706 · management and general $0 · fundraising $0
-
24d · Other expenses: Therapy for Residents
total $37,562 · program services $37,562 · management and general $0 · fundraising $0
-
24e · All other expenses
total $23,239 · program services $17,236 · management and general $2,280 · fundraising $3,723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,888 · end of year $40,446
-
2 · Savings and temporary cash investments
beginning of year $209,438 · end of year $169,313
-
10c · Land, buildings and equipment, net
beginning of year $9,385
-
11 · Investments: publicly traded securities
beginning of year $341,799 · end of year $445,889
-
29 · Capital stock, trust principal or current funds
beginning of year $394,093 · end of year $381,373
-
31 · Retained earnings, endowment or other funds
beginning of year $186,417 · end of year $274,275
Mission and programs · 2023
Mission
Casa de Paz provides a shelter for Latina women and their children who are subject to domestic abuse. The goal is to permit the women to get on their feet and be able to support themselves and their children.
-
Casa de Paz has one program--providing shelter for Latina women and children subject to domestic abuse. Casa de Paz was able to serve a number of women and children in 2023, insuring that the children had a stable environment and that the women were able to seek employment and gain other skills to permit them to live independently. Some of the women who leave the program need additional assistance to live independently. Casa de Paz provides funding for necessities for those leaving on a case by case basis.
Expenses $197,518 · Revenue $24,205
As filed on the 2023 return.
Listed in Part VII
-
Diane Ceo-Difrancesco
President/Director
- Total calculated
- $0
- Hours/week
- 20
-
Daniel Aerni
Vice President/Director
- Total calculated
- $0
- Hours/week
- 20
-
Thomas Jenne
Treasurer/Director
- Total calculated
- $0
- Hours/week
- 20
-
Alejandra Best
Secretary/Director
- Total calculated
- $0
- Hours/week
- 20
-
Barbara Applegarth
Director
- Total calculated
- $0
- Hours/week
- 10
-
Rose Ann Fleming
Director
- Total calculated
- $0
- Hours/week
- 10
-
Tim Beechuk
Director
- Total calculated
- $0
- Hours/week
- 5
-
Aubrey Turner
Director/Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Laura Castillo
Director
- Total calculated
- $0
- Hours/week
- 10
-
Luz Schemmel
Director
- Total calculated
- $0
- Hours/week
- 10
-
Theresa Polelar
Director
- Total calculated
- $0
- Hours/week
- 10
-
Leah Dunn
Director
- Total calculated
- $0
- Hours/week
- 10
-
Nancy Wellmeier
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 10 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349302945
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