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Nonprofiteer
← CASA DE LUZ

Form 990 for tax year 2022

Filed by CASA DE LUZ.

Totals

Total revenue
$976,901
Total expenses
$564,497
Contributions and grants received
$969,718
Grants paid
$0
Program service revenue
$0
Investment income
$4,183
Other revenue
$3,000
Total assets, end of year
$1,738,921
Total liabilities, end of year
$14,014
Net assets or fund balances, end of year
$1,724,907
Program services expenses (Part IX)
$441,401
Management and general expenses
$95,591
Fundraising expenses
$27,505
Program service expenses (Part III)
$441,401

Program services were 78.2% 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

    $1,771

  • 1f · All other contributions, gifts and grants

    $967,947

  • 1g · Noncash contributions included above

    $11,524

  • 3 · Investment income

    total $4,183 · excluded $4,183

  • 6a · Gross rents

    personal property $3,000

  • 6b · Less rental expenses

    personal property $0

  • 6c · Rental income or loss

    personal property $3,000

  • 6d · Net rental income or loss

    total $3,000 · related or exempt $3,000

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $1,771

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $275,096 · program services $216,889 · management and general $50,277 · fundraising $7,930

  • 10 · Payroll taxes

    total $21,122 · program services $17,165 · management and general $3,183 · fundraising $774

  • 11b · Fees: legal

    total $226 · management and general $226

  • 11c · Fees: accounting

    total $5,640 · management and general $5,640

  • 11e · Fees: professional fundraising services

    total $890 · fundraising $890

  • 12 · Advertising and promotion

    total $1,001 · fundraising $1,001

  • 13 · Office expenses

    total $3,571 · management and general $2,655 · fundraising $916

  • 16 · Occupancy

    total $126,433 · program services $122,139 · management and general $3,731 · fundraising $563

  • 17 · Travel

    total $8 · management and general $8

  • 19 · Conferences, conventions and meetings

    total $609 · fundraising $609

  • 22 · Depreciation, depletion and amortization

    total $18,302 · management and general $18,302

  • 23 · Insurance

    total $16,594 · program services $15,798 · management and general $513 · fundraising $283

  • 24a · Other expenses: DIRECT PROGRAM EXPENSES

    total $46,247 · program services $46,119 · management and general $128

  • 24b · Other expenses: VOLUNTEER

    total $14,425 · program services $5,150 · management and general $6,530 · fundraising $2,745

  • 24c · Other expenses: OTHER EXPENSES

    total $9,926 · program services $4,050 · management and general $3,055 · fundraising $2,821

  • 24d · Other expenses: GENERAL AND ADMINISTRAT

    total $9,441 · program services $23 · management and general $445 · fundraising $8,973

  • 24e · All other expenses

    total $14,966 · program services $14,068 · management and general $898

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,037,068 · end of year $1,439,967

  • 10a · Land, buildings and equipment: cost or other basis

    $398,044

  • 10b · Land, buildings and equipment: accumulated depreciation

    $103,590

  • 10c · Land, buildings and equipment, net

    beginning of year $278,504 · end of year $294,454

  • 15 · Other assets

    beginning of year $4,500 · end of year $4,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,569 · end of year $14,014

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,309,303 · end of year $1,708,813

  • 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 $3,200 · end of year $16,094

Mission and programs · 2022

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 $132,319

  • 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 $290,098

  • 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 $18,854

  • HOUSING PROGRAM

    Expenses $130

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Slanker

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Kyle Nagy

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Travis Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Frank Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Danielle Britten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dave Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nickolas G Mamula Jr

    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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313179349307556

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