Civic Intelligence

Montana De Luz

990 • Fiscal year 2021 • EIN 31-1799308

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$72,156

Down $4,126 (-5.4%) from 2020

Net Assets

Up

$70,954

Up $1,748 (+2.5%) from 2020

Liabilities

Down

$1,202

Down $5,874 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Down

$321,461

Down $7,182 (-2.2%) from 2020

Expenses

Up

$332,316

Up $42,440 (+15%) from 2020

Net Income

Down

-$10,855

Down $49,622 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$72,156
Liabilities$1,202
Net Assets$70,954
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$321,461
Expenses$332,316
Net Income-$10,855
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$340,058
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$51,825$50,099▼ $1,726
Land, Buildings, and Equipment, Net$24,457$22,057▼ $2,400
Total Assets$76,282$72,156▼ $4,126
Liabilities
Accounts Payable and Accrued Expenses$7,076$1,202▼ $5,874
Total Liabilities$7,076$1,202▼ $5,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,206$70,954▲ $1,748
Total Net Assets Fund Balance$69,206$70,954▲ $1,748
Total Liabilities and Net Assets / Fund Balance$76,282$72,156▼ $4,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,857$23,766$33,623
Buildings$7,200$16,800$24,000
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Doug HaddixPresident
Adam WhiteDirector
Alex JonesDirector
Emma MccarthyDirector
Erika LopezDirector
Jacquie PattonDirector
Kara CruikshankDirector
Nicole BondyDirector
Drew SheppardSecretary
Stephanie BrettTreasurer
Siobhan TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$331,923
Program Service Revenue
$8,135
Investment Income
$0
Other Revenue
$-18,597
All Other Contributions
$197,261
Change in Net Assets
$-10,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,858
Other Expenses$85,786
Salaries, Compensation, and Employee Benefits$4,672
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$241,858--$241,858
Fees for Services Management$60,850--$60,850
Office Expenses$5,129$5,302-$10,431
Information Technology-$9,240-$9,240
Payroll Taxes-$4,672-$4,672
Depreciation Depletion$2,400--$2,400
Insurance-$1,865-$1,865
Fees for Services Other-$1,000-$1,000
Total Functional Expenses$310,237$22,079$0$332,316
International Activity

International Summary

Offices
1
Employees
20
Spending
$241,858

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$241,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta Tropical$103,303-$18,597-
GOD'S GIFT$31,359---
Total Events$134,662-$18,597$-18,597
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Alex jones stephanie brett director director alex is son of stephanie”

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

“Review is granted to finance committee members and provided to the board before submission.”

Form 990, Page 6, Part VI, Line 12C

“Montana de luz annually distributes its conflict of interest policy to board members and requests signed copies to be returned that affirm board members are in agreement and compliance.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors conducts a documented annual review of the executive director and uses comparable data in part to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided to the public upon request.”

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
Stephanie Brett
Title
Treasurer
Phone
6148488077
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Brett
Formed
2001
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
20

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

“Montaa de luz provided acute and ongoing medical support to 16 children affected by hiv/aids in honduras, including doctor visits, specialist visits, ongoing nutritional assistance, daily antiretroviral therapy (art), and daily medical attention from two nurses. We also helped 4 of our youth transition from our residential care to independent living or family based care. Additionally, we worked with children services to finalize 3 adoptions. 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. We can proudly say that 100% of individuals served at montaa de luz are adherent to their life saving art medication and have a suppressed viral load, compared to the average of 54% of the general population in honduras living with hiv. Education- mdl also ensures that all eligible children receive high quality education or vocational training. Relevant mdl staff includes caregivers who did over 8,000 hours of basic tutoring (+ virtual education due to the pandemic), an on-site special education teacher who completed over 1,000 hours of teaching to five students with special needs. Service teams- mdl did not host any service teams in 2021 due to the pandemic. Community support- mdl began serving children and families affected by hiv/aids in nearby communities in 2017. We started with only three families but we have served over 44 families by the end of 2021. Our goal is to continue to increase the overall quality of life for individuals affected by hiv/aids in honduras. Mdl provides a monthly stipend, family counseling, transportation to medical appointments, and educational support. Through this program, we have prevented over 30 children from entering an orphanage.”

Form 990, Part V, Line 4B

“HONDURAS”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 12,603”

Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01202
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AllOtherContributionsAmt0197261
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE BRETT
IRS990/BooksInCareOfDetail/PhoneNum06148488077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 410
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORTHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043085
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051825
IRS990/CashNonInterestBearingGrp/EOYAmt050099
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0134662
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331923
IRS990/CYGrantsAndSimilarPaidAmt0241858
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085786
IRS990/CYOtherRevenueAmt0-18597
IRS990/CYProgramServiceRevenueAmt08135
IRS990/CYRevenuesLessExpensesAmt0-10855
IRS990/CYSalariesCompEmpBnftPaidAmt04672
IRS990/CYTotalExpensesAmt0332316
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321461
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02400
IRS990/DepreciationDepletionGrp/TotalAmt02400
IRS990/Desc0MONTAA DE LUZ PROVIDED ACUTE AND ONGOING MEDICAL SUPPORT TO 16 CHILDREN AFFECTED BY HIV/AIDS IN HONDURAS, INCLUDING DOCTOR VISITS, SPECIALIST VISITS, ONGOING NUTRITIONAL ASSISTANCE, DAILY ANTIRETROVIRAL THERAPY (ART), AND DAILY MEDICAL ATTENTION FROM TWO NURSES. WE ALSO HELPED 4 OF OUR YOUTH TRANSITION FROM OUR RESIDENTIAL CARE TO INDEPENDENT LIVING OR FAMILY BASED CARE. ADDITIONALLY, WE WORKED WITH CHILDREN SERVICES TO FINALIZE 3 ADOPTIONS. 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. WE CAN PROUDLY SAY THAT 100% OF INDIVIDUALS SERVED AT MONTAA DE LUZ ARE ADHERENT TO THEIR LIFE SAVING ART MEDICATION AND HAVE A SUPPRESSED VIRAL LOAD, COMPARED TO THE AVERAGE OF 54% OF THE GENERAL POPULATION IN HONDURAS LIVING WITH HIV. EDUCATION- MDL ALSO ENSURES THAT ALL ELIGIBLE CHILDREN RECEIVE HIGH QUALITY EDUCATION OR VOCATIONAL TRAINING. RELEVANT MDL STAFF INCLUDES CAREGIVERS WHO DID OVER 8,000 HOURS OF BASIC TUTORING (+ VIRTUAL EDUCATION DUE TO THE PANDEMIC), AN ON-SITE SPECIAL EDUCATION TEACHER WHO COMPLETED OVER 1,000 HOURS OF TEACHING TO FIVE STUDENTS WITH SPECIAL NEEDS. SERVICE TEAMS- MDL DID NOT HOST ANY SERVICE TEAMS IN 2021 DUE TO THE PANDEMIC. COMMUNITY SUPPORT- MDL BEGAN SERVING CHILDREN AND FAMILIES AFFECTED BY HIV/AIDS IN NEARBY COMMUNITIES IN 2017. WE STARTED WITH ONLY THREE FAMILIES BUT WE HAVE SERVED OVER 44 FAMILIES BY THE END OF 2021. OUR GOAL IS TO CONTINUE TO INCREASE THE OVERALL QUALITY OF LIFE FOR INDIVIDUALS AFFECTED BY HIV/AIDS IN HONDURAS. MDL PROVIDES A MONTHLY STIPEND, FAMILY COUNSELING, TRANSPORTATION TO MEDICAL APPOINTMENTS, AND EDUCATIONAL SUPPORT. THROUGH THIS PROGRAM, WE HAVE PREVENTED OVER 30 CHILDREN FROM ENTERING AN ORPHANAGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0310237
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt060850
IRS990/FeesForServicesManagementGrp/TotalAmt060850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0HO
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0241858
IRS990/ForeignGrantsGrp/TotalAmt0241858
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE BONDY
IRS990/Form990PartVIISectionAGrp/PersonNm1KARA CRUIKSHANK
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIKA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4EMMA MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUIE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG HADDIX
IRS990/Form990PartVIISectionAGrp/PersonNm9DREW SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm10SIOBHAN TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0134662
IRS990/FundraisingDirectExpensesAmt018597
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0241858
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0340058
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09240
IRS990/InformationTechnologyGrp/TotalAmt09240
IRS990/InsuranceGrp/ManagementAndGeneralAmt01865
IRS990/InsuranceGrp/TotalAmt01865
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022057
IRS990/LandBldgEquipCostOrOtherBssAmt062623
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt069206
IRS990/NetAssetsOrFundBalancesEOYAmt070954
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18597
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070954
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05302
IRS990/OfficeExpensesGrp/ProgramServicesAmt05129
IRS990/OfficeExpensesGrp/TotalAmt010431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt012603
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04672
IRS990/PayrollTaxesGrp/TotalAmt04672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE BRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE TRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0206107
IRS990/PYOtherExpensesAmt081432
IRS990/PYProgramServiceRevenueAmt04150
IRS990/PYRevenuesLessExpensesAmt038767
IRS990/PYSalariesCompEmpBnftPaidAmt02337
IRS990/PYTotalExpensesAmt0289876
IRS990/PYTotalRevenueAmt0328643
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0324493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0436160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01741168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336661
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02077829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0612835
IRS990ScheduleA/Total509Grp/TotalAmt02077829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0612835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02077829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033623
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022057
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0241858
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION & HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0241858
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0241858
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 241,858 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/TotalSpentAmt0241858
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0134662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103303
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031359
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIESTA TROPICAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOD'S GIFT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTAA DE LUZ PROVIDED ACUTE AND ONGOING MEDICAL SUPPORT TO 16 CHILDREN AFFECTED BY HIV/AIDS IN HONDURAS, INCLUDING DOCTOR VISITS, SPECIALIST VISITS, ONGOING NUTRITIONAL ASSISTANCE, DAILY ANTIRETROVIRAL THERAPY (ART), AND DAILY MEDICAL ATTENTION FROM TWO NURSES. WE ALSO HELPED 4 OF OUR YOUTH TRANSITION FROM OUR RESIDENTIAL CARE TO INDEPENDENT LIVING OR FAMILY BASED CARE. ADDITIONALLY, WE WORKED WITH CHILDREN SERVICES TO FINALIZE 3 ADOPTIONS. 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. WE CAN PROUDLY SAY THAT 100% OF INDIVIDUALS SERVED AT MONTAA DE LUZ ARE ADHERENT TO THEIR LIFE SAVING ART MEDICATION AND HAVE A SUPPRESSED VIRAL LOAD, COMPARED TO THE AVERAGE OF 54% OF THE GENERAL POPULATION IN HONDURAS LIVING WITH HIV. EDUCATION- MDL ALSO ENSURES THAT ALL ELIGIBLE CHILDREN RECEIVE HIGH QUALITY EDUCATION OR VOCATIONAL TRAINING. RELEVANT MDL STAFF INCLUDES CAREGIVERS WHO DID OVER 8,000 HOURS OF BASIC TUTORING (+ VIRTUAL EDUCATION DUE TO THE PANDEMIC), AN ON-SITE SPECIAL EDUCATION TEACHER WHO COMPLETED OVER 1,000 HOURS OF TEACHING TO FIVE STUDENTS WITH SPECIAL NEEDS. SERVICE TEAMS- MDL DID NOT HOST ANY SERVICE TEAMS IN 2021 DUE TO THE PANDEMIC. COMMUNITY SUPPORT- MDL BEGAN SERVING CHILDREN AND FAMILIES AFFECTED BY HIV/AIDS IN NEARBY COMMUNITIES IN 2017. WE STARTED WITH ONLY THREE FAMILIES BUT WE HAVE SERVED OVER 44 FAMILIES BY THE END OF 2021. OUR GOAL IS TO CONTINUE TO INCREASE THE OVERALL QUALITY OF LIFE FOR INDIVIDUALS AFFECTED BY HIV/AIDS IN HONDURAS. MDL PROVIDES A MONTHLY STIPEND, FAMILY COUNSELING, TRANSPORTATION TO MEDICAL APPOINTMENTS, AND EDUCATIONAL SUPPORT. THROUGH THIS PROGRAM, WE HAVE PREVENTED OVER 30 CHILDREN FROM ENTERING AN ORPHANAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HONDURAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALEX JONES STEPHANIE BRETT DIRECTOR DIRECTOR ALEX IS SON OF STEPHANIE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW IS GRANTED TO FINANCE COMMITTEE MEMBERS AND PROVIDED TO THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONTANA DE LUZ ANNUALLY DISTRIBUTES ITS CONFLICT OF INTEREST POLICY TO BOARD MEMBERS AND REQUESTS SIGNED COPIES TO BE RETURNED THAT AFFIRM BOARD MEMBERS ARE IN AGREEMENT AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS CONDUCTS A DOCUMENTED ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND USES COMPARABLE DATA IN PART TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PPP LOAN FORGIVENESS 12,603
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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076282
IRS990/TotalAssetsEOYAmt072156
IRS990/TotalAssetsGrp/BOYAmt076282
IRS990/TotalAssetsGrp/EOYAmt072156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331923
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07076
IRS990/TotalLiabilitiesEOYAmt01202
IRS990/TotalLiabilitiesGrp/BOYAmt07076
IRS990/TotalLiabilitiesGrp/EOYAmt01202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070954
IRS990/TotalProgramServiceExpensesAmt0310237
IRS990/TotalProgramServiceRevenueAmt08135
IRS990/TotalRevenueGrp/ExclusionAmt0-18597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321461
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 410
IRS990/USAddress/CityNm0WORTHINGTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043085
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MONTANADELUZ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,156
Liabilities
$1,202
Net assets
$70,954
Revenue
$321,461
Expenses
$332,316
Net income
-$10,855
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits