Civic Intelligence

Luke 22 32 Ministries at Truelite

EIN 45-3003496 • 501(c)3 • Midland, TX

Pub. 78 EligibleNTEE X20

Profile

Transforming lives by providing resources and services designed to strengthen the family unit.

3001 North A StMidland, TX 79705

luke2232.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X20 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

69%

Higher net margin than 90% of similar nonprofits.

NTEE X20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$70,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

NTEE X20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

285%

Faster asset growth than 93% of similar nonprofits.

NTEE X20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

72%

Faster revenue growth than 83% of similar nonprofits.

NTEE X20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$635,418

Up $470,320 (+285%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$635,418

Up $470,320 (+285%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin90th percentile

Revenue

Up

$682,219

Up $284,842 (+72%) from 2023

Expenses

Down

$211,899

Down $140,008 (-40%) from 2023

Net Income

Up

$470,320

Up $424,850 (+934%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2023: $165,098Liabilities 2023: $0Net Assets 2023: $165,0982023Assets 2024: $635,418Liabilities 2024: $0Net Assets 2024: $635,4182024

Highlighted filing

2024

Assets$635,418
Liabilities$0
Net Assets$635,418
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2023: $397,377Expenses 2023: $351,907Net Income 2023: $45,4702023Revenue 2024: $682,219Expenses 2024: $211,899Net Income 2024: $470,3202024

Highlighted filing

2024

Revenue$682,219
Expenses$211,899
Net Income$470,320
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$635,418
Liabilities
$0
Net assets
$635,418
Revenue
$682,219
Expenses
$211,899
Net income
$470,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.00$6.35$6.82$2.12$4.70
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$3.97$3.52$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$682,219
Mission and Program Overview

Mission

Transforming lives by providing resources and services designed to strengthen the family unit.

We have TWO thriving programs making a difference in the lives of those we are partnering with. Our Homeschool Program provides support services to all of our homeschool families. The families are able to utilize our facility to homeschool their own children, as well as our full curriculum at their disposal. We provide this all at no charge to the families. We currently have 34 families who use our facility daily & curriculum to homeschool their children. Our College Prep Program is geared towards providing students 7th - incoming freshmen the tools to understand their options for college. We assign a mentor to the students involved and also help with volunteering opportunities, grades, classes, scholarships, financial aid applications and essay assistance, with the end goal to guide the student and parents to a debt-free college journey provided by their hard work and tenacity. We also work with college students to help guide them and provide scholarship support to make their college

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,691$627,023▲ $472,332
Land, Buildings, and Equipment, Net$10,407$8,395▼ $2,012
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$165,098$635,418▲ $470,320
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,098$635,418▲ $470,320
Total Net Assets Fund Balance$165,098$635,418▲ $470,320
Total Liabilities and Net Assets / Fund Balance$165,098$635,418▲ $470,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,395$3,523$11,918
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana CalhounExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Carla SmithPresident
Michael SanchezVice President
Debra HuffDirector
Gregory WilliamsDirector
Rayon CalhounDirector
Roy SmithDirector
Tony MitchellDirector
Lorena GutierrezSecretary
Benjamin RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,339
Program Service Revenue
$1,677
Investment Income
$2
Other Revenue
$2,201
All Other Contributions
$678,339
Change in Net Assets
$470,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,668
Other Expenses$50,231
Total Fundraising Expense$11,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,300$9,800$4,900$70,000
Other Salaries and Wages$49,225$8,724$4,362$62,311
Payroll Taxes$23,192$4,110$2,055$29,357
Fees for Services Accounting-$13,099-$13,099
All Other Expenses$3,705$7,456-$11,161
Other Expenses$6,044$3,589-$3,589
Conferences and Meetings$779$1,920$69$2,768
Depreciation Depletion$1,641$371-$2,012
Advertising-$897-$897
Insurance-$859-$859
Information Technology$195--$195
Total Functional Expenses$140,081$60,432$11,386$211,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,201
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Section A, Line 2

“The executive director is married to one of the board members. The board president is married to one of the other board members.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is provided to the executive director for review and then it is provided to the board of directors for review and approval as close to the filing date as possible.”

Form 990, Part VI, Section B, Line 12C

“Board members complete an annual conflict of interest questionniare. All questionnaires are maintained in the office of the organization. Any potential conflicts identifed are reviewed by the executive committee and handled on a case by case basis.”

Form 990, Part VI, Section B, Line 15A

“The executive committee does research on comparable sized organizations in the area and reviews the most recent salary survey from the nonprofit management center of the permian basin to determine compensation for the executive director position.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available on a request by request basis.”

Filing and Contact Details

Filer

Filer Name
Luke 22 32 Ministries at Truelite
EIN
45-3003496
Phone
4324257709
Address
3001 NORTH A ST, MIDLAND, TX 79705

Signing Officer

Name
Michael Sanchez
Title
Vice President
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Calhoun
Formed
2021
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
12

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702
Preparer
C Marc Martin CPA
Phone
4326850094
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IRS990/OtherExpensesGrp/TotalAmt15243
IRS990/OtherExpensesGrp/TotalAmt24364
IRS990/OtherExpensesGrp/TotalAmt33589
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049225
IRS990/OtherSalariesAndWagesGrp/TotalAmt062311
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04110
IRS990/PayrollTaxesGrp/ProgramServicesAmt023192
IRS990/PayrollTaxesGrp/TotalAmt029357
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIANA CALHOUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360696
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084334
IRS990/PYOtherRevenueAmt030767
IRS990/PYProgramServiceRevenueAmt05914
IRS990/PYRevenuesLessExpensesAmt045470
IRS990/PYSalariesCompEmpBnftPaidAmt0267573
IRS990/PYTotalExpensesAmt0351907
IRS990/PYTotalRevenueAmt0397377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0470320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01039035
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01039035
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039035
IRS990ScheduleA/TotalSupportAmt01072005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt08395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS MARRIED TO ONE OF THE BOARD MEMBERS. THE BOARD PRESIDENT IS MARRIED TO ONE OF THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND THEN IT IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AS CLOSE TO THE FILING DATE AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNIARE. ALL QUESTIONNAIRES ARE MAINTAINED IN THE OFFICE OF THE ORGANIZATION. ANY POTENTIAL CONFLICTS IDENTIFED ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND HANDLED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE DOES RESEARCH ON COMPARABLE SIZED ORGANIZATIONS IN THE AREA AND REVIEWS THE MOST RECENT SALARY SURVEY FROM THE NONPROFIT MANAGEMENT CENTER OF THE PERMIAN BASIN TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A REQUEST BY REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165098
IRS990/TotalAssetsEOYAmt0635418
IRS990/TotalAssetsGrp/BOYAmt0165098
IRS990/TotalAssetsGrp/EOYAmt0635418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0678339
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635418
IRS990/TotalProgramServiceExpensesAmt0140081
IRS990/TotalProgramServiceRevenueAmt01677
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt02203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682219
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635418
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03001 NORTH A ST
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079705
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

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