Civic Intelligence

Montana De Luz

990 • Fiscal year 2017 • EIN 31-1799308

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.MONTANADELUZ.ORG
PO Box 410Worthington, OH 43085

(614) 848-8077

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$108,662

Up $8,105 (+8.1%) from 2016

Net Assets

Up

$86,050

Up $19,992 (+30%) from 2016

Liabilities

Down

$22,612

Down $11,887 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$612,835

Up $82,660 (+16%) from 2016

Expenses

Up

$592,843

Up $30,318 (+5.4%) from 2016

Net Income

Up

$19,992

Up $52,342 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2010: $95,411Liabilities 2010: $3,215Net Assets 2010: $92,1962010Assets 2011: $135,574Liabilities 2011: $2,002Net Assets 2011: $133,5722011Assets 2012: $132,267Liabilities 2012: $0Net Assets 2012: $132,2672012Assets 2013: $150,814Liabilities 2013: $680Net Assets 2013: $150,1342013Assets 2014: $208,891Liabilities 2014: $14,923Net Assets 2014: $193,9682014Assets 2015: $140,515Liabilities 2015: $42,107Net Assets 2015: $98,4082015Assets 2016: $100,557Liabilities 2016: $34,499Net Assets 2016: $66,0582016Assets 2017: $108,662Liabilities 2017: $22,612Net Assets 2017: $86,0502017Assets 2018: $47,157Liabilities 2018: $17,649Net Assets 2018: $29,5082018Assets 2019: $47,804Liabilities 2019: $17,365Net Assets 2019: $30,4392019Assets 2020: $76,282Liabilities 2020: $7,076Net Assets 2020: $69,2062020Assets 2021: $72,156Liabilities 2021: $1,202Net Assets 2021: $70,9542021Assets 2022: $143,784Liabilities 2022: $50Net Assets 2022: $143,7342022Assets 2023: $176,274Liabilities 2023: $0Net Assets 2023: $176,2742023Assets 2024: $294,371Liabilities 2024: $0Net Assets 2024: $294,3712024

Highlighted filing

2017

Assets$108,662
Liabilities$22,612
Net Assets$86,050
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $514,3362010Expenses 2011: $573,1372011Expenses 2012: $558,1412012Revenue 2013: $590,282Expenses 2013: $572,415Net Income 2013: $17,8672013Revenue 2014: $633,824Expenses 2014: $589,990Net Income 2014: $43,8342014Revenue 2015: $516,497Expenses 2015: $613,634Net Income 2015: -$97,1372015Revenue 2016: $530,175Expenses 2016: $562,525Net Income 2016: -$32,3502016Revenue 2017: $612,835Expenses 2017: $592,843Net Income 2017: $19,9922017Revenue 2018: $436,060Expenses 2018: $492,602Net Income 2018: -$56,5422018Revenue 2019: $360,233Expenses 2019: $359,302Net Income 2019: $9312019Revenue 2020: $328,643Expenses 2020: $289,876Net Income 2020: $38,7672020Revenue 2021: $321,461Expenses 2021: $332,316Net Income 2021: -$10,8552021Revenue 2022: $369,553Expenses 2022: $296,773Net Income 2022: $72,7802022Revenue 2023: $415,127Expenses 2023: $357,054Net Income 2023: $58,0732023Revenue 2024: $516,273Expenses 2024: $398,176Net Income 2024: $118,0972024

Highlighted filing

2017

Revenue$612,835
Expenses$592,843
Net Income$19,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$612,835
Mission and Program Overview

Mission

Provide educational services and personal growth experiences for participants, while at the same time, providing adequate housing and educational facilities for children affected by hiv/aids in honduras.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,191$62,804▲ $22,613
Land, Buildings, and Equipment, Net$58,366$45,858▼ $12,508
Prepaid Expenses and Deferred Charges$2,000--
Total Assets$100,557$108,662▲ $8,105
Liabilities
Accounts Payable and Accrued Expenses$34,499$22,612▼ $11,887
Total Liabilities$34,499$22,612▼ $11,887
Net Assets / Fund Balance
Unrestricted Net Assets$66,058$86,050▲ $19,992
Total Net Assets Fund Balance$66,058$86,050▲ $19,992
Total Liabilities and Net Assets / Fund Balance$100,557$108,662▲ $8,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,058$83,990$113,048
Other Land Buildings$16,800$7,200$24,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Laura DifilippoPresident
Alex JonesDirector
Andrew GrafDirector
Anna JacksonDirector
Chris RatcliffDirector
Courtney BoscaDirector
Eric ReoDirector
Jessica FosterDirector
Kevin GallagherDirector
Mark FazzinaDirector
Pamela WatkinsDirector
Cathy MorrisonSecretary
John HellerTreasurer
Bob ShortVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$436,160
Program Service Revenue
$176,675
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,498
Change in Net Assets
$19,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$302,055
Other Expenses$197,946
Salaries, Compensation, and Employee Benefits$92,842
Total Fundraising Expense$24,953
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$302,055--$302,055
Travel$124,063$2,720-$126,783
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Other Salaries and Wages-$36,184-$36,184
Office Expenses$8,495$14,260-$22,755
Depreciation Depletion$12,507--$12,507
Payroll Taxes-$6,658-$6,658
Information Technology-$5,591-$5,591
Insurance-$2,911-$2,911
Fees for Services Other-$1,000-$1,000
Occupancy-$932-$932
Other Expenses$370-$487$370
Conferences and Meetings-$124-$124
Advertising-$20-$20
Total Functional Expenses$447,490$120,400$24,953$592,843
International Activity

International Summary

Offices
1
Employees
20
Spending
$302,055

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesEducation & Housing120$302,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta Tropical$129,702---
GOD'S GIFT$47,405---
Total Events$201,062---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Montana De Luz
EIN
31-1799308
Phone
6148488077
Address
PO BOX 410, WORTHINGTON, OH 43085

Signing Officer

Name
John Heller
Title
Treasurer
Phone
6148488077
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Brown
Formed
2001
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
15

Preparer

Firm
Howell Associates
Address
501 W SCHROCK RD STE 202, WESTERVILLE, OH 43081-8106
Preparer
Jodi M Troupe-yeager CPA
Phone
6143922182
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Education: montaa de luz also ensured that all 33 children received high-quality education. 25 were enrolled in local primary and secondary schools, while another eight were enrolled in private and/or technical schools. We had a success rate in passing courses of about 80% thanks to the attention of our staff. Relevant montaa de luz staff includes caregivers who did over 8,000 hours of basic tutoring, an on-site special education teacher who completed over 1,000 hours of teaching to eight children with special needs, and two drivers, who made over 500 trips to pick up and drop off the children at local schools. Service teams: montaa de luz had over 50 service team participants come to montaa de luz in 2017, leading to important projects to support the childrens well- being. Projects included improving infrastructure of the facility, specialized peer-to-peer mentoring, and local connections to communities which would not be possible without service teams. Payroll, food and vehicle expenses, among other expenses listed in these forms, play a part in making these service team interactions possible. Community support: montaa de luz began serving children and families affected by hiv/aids in nearby communities in 2017. We started with only three families but hope to serve even more affected by hiv/aids in the years ahead, with a goal of increasing the overall quality of life for individuals affected by hiv/aids in honduras.”

Form 990, Part V, Line 4B

“HONDURAS”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL SERVICES AND PERSONAL GROWTH EXPERIENCES FOR PARTICIPANTS, WHILE AT THE SAME TIME, PROVIDING ADEQUATE HOUSING AND EDUCATIONAL FACILITIES FOR CHILDREN AFFECTED BY HIV/AIDS IN HONDURAS.
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IRS990/Desc0MEDICAL CARE: IN 2017, MONTAA DE LUZ PROVIDED ACUTE AND ON-GOING MEDICAL SUPPORT TO 33 CHILDREN AFFECTED BY HIV/AIDS IN HONDURAS, INCLUDING 240 DOCTOR VISITS, 53 SPECIALIST VISITS, ONGOING NUTRITIONAL ASSISTANCE, DAILY ANTI-RETROVIRAL (ARV) TREATMENT, AND DAILY MEDICAL ATTENTION FROM TWO NURSES. OUR EXPENSES IN PAYROLL, FOOD, AND VEHICLES REFLECT OUR ONGOING SUPPORT FOR CHILDREN AFFECTED BY HIV/AIDS. THESE CHILDREN NEED ON-SITE CAREGIVING AND NURSING SUPPORT, DAILY NUTRITIOUS MEALS, AND TRAVEL TO NEARBY DOCTORS TO RECEIVE ROUTINE AND SPECIALIZED MEDICAL CARE. EDUCATION: MONTAA DE LUZ ALSO ENSURED THAT ALL 33 CHILDREN RECEIVED HIGH-QUALITY EDUCATION. 25 WERE ENROLLED IN LOCAL PRIMARY AND SECONDARY SCHOOLS, WHILE ANOTHER EIGHT WERE ENROLLED IN PRIVATE AND/OR TECHNICAL SCHOOLS. WE HAD A SUCCESS RATE IN PASSING COURSES OF ABOUT 80% THANKS TO THE ATTENTION OF OUR STAFF. RELEVANT MONTAA DE LUZ STAFF INCLUDES CAREGIVERS WHO DID OVER 8,000 HOURS OF BASIC TUTORING, AN ON-SITE SPECIAL EDUCATION TEACHER WHO COMPLETED OVER 1,000 HOURS OF TEACHING TO EIGHT CHILDREN WITH SPECIAL NEEDS, AND TWO DRIVERS, WHO MADE OVER 500 TRIPS TO PICK UP AND DROP OFF THE CHILDREN AT LOCAL SCHOOLS. SERVICE TEAMS: MONTAA DE LUZ HAD OVER 50 SERVICE TEAM PARTICIPANTS COME TO MONTAA DE LUZ IN 2017, LEADING TO IMPORTANT PROJECTS TO SUPPORT THE CHILDRENS WELL- BEING. PROJECTS INCLUDED IMPROVING INFRASTRUCTURE OF THE FACILITY, SPECIALIZED PEER-TO-PEER MENTORING, AND LOCAL CONNECTIONS TO COMMUNITIES WHICH WOULD NOT BE POSSIBLE WITHOUT SERVICE TEAMS. PAYROLL, FOOD AND VEHICLE EXPENSES, AMONG OTHER EXPENSES LISTED IN THESE FORMS, PLAY A PART IN MAKING THESE SERVICE TEAM INTERACTIONS POSSIBLE. COMMUNITY SUPPORT: MONTAA DE LUZ BEGAN SERVING CHILDREN AND FAMILIES AFFECTED BY HIV/AIDS IN NEARBY COMMUNITIES IN 2017. WE STARTED WITH ONLY THREE FAMILIES BUT HOPE TO SERVE EVEN MORE AFFECTED BY HIV/AIDS IN THE YEARS AHEAD, WITH A GOAL OF INCREASING THE OVERALL QUALITY OF LIFE FOR INDIVIDUALS AFFECTED BY HIV/AIDS IN HONDURAS.
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL SERVICES AND PERSONAL GROWTH EXPERIENCES FOR PARTICIPANTS, WHILE AT THE SAME TIME, PROVIDING ADEQUATE HOUSING AND EDUCATIONAL FACILITIES FOR CHILDREN AFFECTED BY HIV/AIDS IN HONDURAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt066058
IRS990/NetAssetsOrFundBalancesEOYAmt086050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0932
IRS990/OccupancyGrp/TotalAmt0932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014260
IRS990/OfficeExpensesGrp/ProgramServicesAmt08495
IRS990/OfficeExpensesGrp/TotalAmt022755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FIESTA TROPICAL
IRS990/OtherExpensesGrp/Desc1GODS GIFT
IRS990/OtherExpensesGrp/Desc2WALK FOR EDUCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt023446
IRS990/OtherExpensesGrp/FundraisingAmt11020
IRS990/OtherExpensesGrp/FundraisingAmt2487
IRS990/OtherExpensesGrp/ProgramServicesAmt0370
IRS990/OtherExpensesGrp/TotalAmt023446
IRS990/OtherExpensesGrp/TotalAmt11020
IRS990/OtherExpensesGrp/TotalAmt2487
IRS990/OtherExpensesGrp/TotalAmt3370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036184
IRS990/OtherSalariesAndWagesGrp/TotalAmt036184
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06658
IRS990/PayrollTaxesGrp/TotalAmt06658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrincipalOfficerNm0MORGAN BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE TRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0310125
IRS990/PYOtherExpensesAmt0155403
IRS990/PYProgramServiceRevenueAmt0149341
IRS990/PYRevenuesLessExpensesAmt0-32350
IRS990/PYSalariesCompEmpBnftPaidAmt096997
IRS990/PYTotalExpensesAmt0562525
IRS990/PYTotalRevenueAmt0530175
IRS990/ReconcilationRevenueExpnssAmt019992
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02018108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0865505
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02883613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0612835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0530175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0633824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0590282
IRS990ScheduleA/Total509Grp/TotalAmt02883613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0612835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0530175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0516497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0633824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0590282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02883613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045858
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0302055
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION & HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0302055
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0302055
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0COUNTRY ACCOUNTANT/FINANCE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. WEEKLY FINANCIAL SUMMARY REPORTS ARE SUBMITTED TO THE EXECUTIVE DIRECTOR, CHAIRPERSON AND TREASURER. MONTHLY DETAILED REPORTS OF SPENDING ARE SUBMITTED TO THE TREASURER FOR REVIEW AND REPORTED TO THE BOARD.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENTRAL AMERICA 302,055 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt020
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0302055
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0201062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0129702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt023955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIESTA TROPICAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOD'S GIFT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION: MONTAA DE LUZ ALSO ENSURED THAT ALL 33 CHILDREN RECEIVED HIGH-QUALITY EDUCATION. 25 WERE ENROLLED IN LOCAL PRIMARY AND SECONDARY SCHOOLS, WHILE ANOTHER EIGHT WERE ENROLLED IN PRIVATE AND/OR TECHNICAL SCHOOLS. WE HAD A SUCCESS RATE IN PASSING COURSES OF ABOUT 80% THANKS TO THE ATTENTION OF OUR STAFF. RELEVANT MONTAA DE LUZ STAFF INCLUDES CAREGIVERS WHO DID OVER 8,000 HOURS OF BASIC TUTORING, AN ON-SITE SPECIAL EDUCATION TEACHER WHO COMPLETED OVER 1,000 HOURS OF TEACHING TO EIGHT CHILDREN WITH SPECIAL NEEDS, AND TWO DRIVERS, WHO MADE OVER 500 TRIPS TO PICK UP AND DROP OFF THE CHILDREN AT LOCAL SCHOOLS. SERVICE TEAMS: MONTAA DE LUZ HAD OVER 50 SERVICE TEAM PARTICIPANTS COME TO MONTAA DE LUZ IN 2017, LEADING TO IMPORTANT PROJECTS TO SUPPORT THE CHILDRENS WELL- BEING. PROJECTS INCLUDED IMPROVING INFRASTRUCTURE OF THE FACILITY, SPECIALIZED PEER-TO-PEER MENTORING, AND LOCAL CONNECTIONS TO COMMUNITIES WHICH WOULD NOT BE POSSIBLE WITHOUT SERVICE TEAMS. PAYROLL, FOOD AND VEHICLE EXPENSES, AMONG OTHER EXPENSES LISTED IN THESE FORMS, PLAY A PART IN MAKING THESE SERVICE TEAM INTERACTIONS POSSIBLE. COMMUNITY SUPPORT: MONTAA DE LUZ BEGAN SERVING CHILDREN AND FAMILIES AFFECTED BY HIV/AIDS IN NEARBY COMMUNITIES IN 2017. WE STARTED WITH ONLY THREE FAMILIES BUT HOPE TO SERVE EVEN MORE AFFECTED BY HIV/AIDS IN THE YEARS AHEAD, WITH A GOAL OF INCREASING THE OVERALL QUALITY OF LIFE FOR INDIVIDUALS AFFECTED BY HIV/AIDS IN HONDURAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HONDURAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100557
IRS990/TotalAssetsEOYAmt0108662
IRS990/TotalAssetsGrp/BOYAmt0100557
IRS990/TotalAssetsGrp/EOYAmt0108662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436160
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034499
IRS990/TotalLiabilitiesEOYAmt022612
IRS990/TotalLiabilitiesGrp/BOYAmt034499
IRS990/TotalLiabilitiesGrp/EOYAmt022612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086050
IRS990/TotalProgramServiceExpensesAmt0447490
IRS990/TotalProgramServiceRevenueAmt0176675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612835
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108662
IRS990/TravelGrp/ManagementAndGeneralAmt02720
IRS990/TravelGrp/ProgramServicesAmt0124063
IRS990/TravelGrp/TotalAmt0126783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086050
IRS990/USAddress/AddressLine1Txt0PO BOX 410

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,662
Liabilities
$22,612
Net assets
$86,050
Revenue
$612,835
Expenses
$592,843
Net income
$19,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$5.16$3.98$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$4.15$3.57$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$3.70$2.97$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$3.21$3.32$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.07$0.69$3.29$2.90$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.17$0.30$3.60$3.59$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.18$0.30$4.36$4.93$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.86$6.13$5.93$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.34$0.66$5.30$5.63$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.42$0.98$5.16$6.14$0.97
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.15$1.94$6.34$5.90$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$5.90$5.72$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$5.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$5.73
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$5.14
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