Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 29.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$321,110
Up $90,920 (+39%) from 2018
Net Assets
Down$198,408
Down $30,351 (-13%) from 2018
Liabilities
Up$122,702
Up $121,271 (+8475%) from 2018
Revenue And Expenses
Revenue
Up$133,188
Up $31,735 (+31%) from 2018
Expenses
Up$163,539
Up $45,755 (+39%) from 2018
Net Income
Down-$30,351
Down $14,020 (-86%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $142,598
Mission and Program Overview
Mission
THE ORGANIZATION PROVIDES EDUCATION AND CHARITABLE SUPPORT FOR HISPANIC POPULATION AND PROMOTES CULTURAL AWARENESS AND DIVERSITY WITH HOSPITALITY AND SUPPORTIVE SERVICES TO ALL. iN ADDITION, THE ORGANIZATION PROVIDES ASSISTANCE AND RESPONDS TO THE EMOTIONAL AND PHYSICAL NEEDS OF CRIME VICTIMS THROUGH THE USE OF FEDERAL GRANTS.
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION CENTER PROVIDES ENGLISH CLASSES, COMPUTER INSTRUCTION, NUTRITION PRESENTATION, LAW ENFORECEMENT RESPONSIBILITIES AND PARENTAL INFORMATION FOR LOCAL SCHOOLS | - | $76,455 |
| CHARITABLE SUPPORT FOR HISPANIC POPULATION OF FRANKLIN COUNTY RENT AND HEAT ASSISTANCE, CLOTHING, FOOD AND SCHOOL SUPPLIES. | - | $20,869 |
| SPEAKERS, CULTURAL EVENTS AND EDUCATIONAL MATERIALS. | - | $17,940 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLAUDIA RIVERA | Executive Director | FT | $38,950 | - | $38,950 |
| AIMEE LENTH | Associate Director | FT | $34,865 | - | $34,865 |
| JAMES KOHLS | President | - | $0 | - | - |
| VALERIA GONZALEZ | Vice-President | - | $0 | - | - |
| MARIA SIEMS | Treasurer | PT | $0 | - | - |
| JANETTE FLORES ACOLT | Secretary | - | $0 | - | - |
| MARK MORRISON | Director | - | $0 | - | - |
| BRENDA DIOSDADO | Director | - | $0 | - | - |
| ESMERALDA RAMIREZ | Director | - | $0 | - | - |
| STEVEN CHUY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- La Luz Hispana
- EIN
- 46-4642633
- Phone
- 6418121090
- Address
- 7 2ND AVENUE NE, Hampton, IA 50441
Signing Officer
- Name
- James Kohls
- Title
- President
- Phone
- 6416402553
- Signed
- 2020-07-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rachelle K Thompson CPA PLLC
- Address
- 808 4th St NE Suite 3, Hampton, IA 50441
- Preparer
- Rachelle K Thompson
- Phone
- 6414569185
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 4,500”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 429”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 200”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 10,309”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 617”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 3,316”
Form 990-EZ, Part I, Line 16, Other Expenses
“Unrelated business income taxes 2,839”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,497”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 835”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll Processing Fees 195”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues and Subscriptions 610”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expense 20,294”
Form 990-EZ, Part I, Line 16, Other Expenses
“Charity 3,235”
Form 990-EZ, Part II, Line 24, Other Assets
“Inventory - T-shirts Beginning of year 0, End of year 443”
Form 990-EZ, Part II, Line 26, Liabilities
“A/P and Accrued Expense Beginning of year 1,431, End of year 2,258”
Form 990-EZ, Part II, Line 26, Liabilities
“Building Loan Payable Beginning of year 0, End of year 120,444”
Form 990-EZ, Part III, Section N/A, Line N/A
“Primary exempt purpose - to provide education and charitable support for hispanic population and to promote cultural awareness and diversity with hospitality and supportive services to all. The organization serves approximately 2,500 clients. Additionally, the organization has an annual distribution of approximately 1,200 newsletters.”
Raw XML Appendix221 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RACHELLE THOMPSON CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6414251218 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 808 4TH ST NE SUITE 3 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMPTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50441 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 230190 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 226667 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 120359 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 429 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30351 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2968 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 230190 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 321110 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9700 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 227 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142598 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 656 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3770 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 94000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 228759 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 198408 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 228759 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 198408 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20373 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 045.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 045.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 38950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 34865 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLAUDIA RIVERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AIMEE LENTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES KOHLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VALERIA GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARIA SIEMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JANETTE FLORES ACOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRENDA DIOSDADO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ESMERALDA RAMIREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | STEVEN CHUY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSOCIATE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 443 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48876 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 253 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8113 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION CENTER PROVIDES ENGLISH CLASSES, COMPUTER INSTRUCTION, NUTRITION PRESENTATION, LAW ENFORECEMENT RESPONSIBILITIES AND PARENTAL INFORMATION FOR LOCAL SCHOOLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHARITABLE SUPPORT FOR HISPANIC POPULATION OF FRANKLIN COUNTY RENT AND HEAT ASSISTANCE, CLOTHING, FOOD AND SCHOOL SUPPLIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SPEAKERS, CULTURAL EVENTS AND EDUCATIONAL MATERIALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76455 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20869 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 17940 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 91069 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8981 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 719 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1431 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 122702 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 163539 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115264 |
| IRS990EZ/TotalRevenueAmt | 0 | 133188 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LALUZCC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 544834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6395 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39480 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 544834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 544834 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 551229 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 4,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, conventions, and meetings 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Equipment rental and maintenance 10,309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies 617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone 3,316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Unrelated business income taxes 2,839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance 1,497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Advertising 835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Processing Fees 195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues and Subscriptions 610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program Expense 20,294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Charity 3,235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Inventory - T-shirts Beginning of year 0, End of year 443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | A/P and Accrued Expense Beginning of year 1,431, End of year 2,258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Building Loan Payable Beginning of year 0, End of year 120,444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PRIMARY EXEMPT PURPOSE - TO PROVIDE EDUCATION AND CHARITABLE SUPPORT FOR HISPANIC POPULATION AND TO PROMOTE CULTURAL AWARENESS AND DIVERSITY WITH HOSPITALITY AND SUPPORTIVE SERVICES TO ALL. THE ORGANIZATION SERVES APPROXIMATELY 2,500 CLIENTS. ADDITIONALLY, THE ORGANIZATION HAS AN ANNUAL DISTRIBUTION OF APPROXIMATELY 1,200 NEWSLETTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part III, Section n/a, Line n/a |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES KOHLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6416402553 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA LUZ HISPANA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LALU |
| ReturnHeader/Filer/EIN | 0 | 464642633 |
| ReturnHeader/Filer/PhoneNum | 0 | 6418121090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7 2ND AVENUE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hampton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50441 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C09C8380040E147EB7001571032A1FBB3675FAE4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C09C8380040E147EB7001571032A1FBB3675FAE4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.162.207.204 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:22:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rachelle K Thompson CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 808 4th St NE Suite 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hampton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50441 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6414569185 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rachelle K Thompson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-07-15T09:45:28-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $321,110
- Liabilities
- $122,702
- Net assets
- $198,408
- Revenue
- $133,188
- Expenses
- $163,539
- Net income
- -$30,351