Civic Intelligence

Casa De Paz

990 • Fiscal year 2023 • EIN 47-2244258

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization Profilecasadepazcinci.org
c/o T Jenne 3915 Taylor AvenueCincinnati, OH 45209

(513) 518-8256

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$655,648

Up $75,138 (+13%) from 2022

Net Assets

Up

$655,648

Up $75,138 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Up

$308,381

Up $41,039 (+15%) from 2022

Expenses

Up

$208,939

Up $35,974 (+21%) from 2022

Net Income

Up

$99,442

Up $5,065 (+5.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2017: $89,997Liabilities 2017: $02017Assets 2018: $242,564Liabilities 2018: $02018Assets 2019: $228,181Liabilities 2019: $1,282Net Assets 2019: $226,8992019Assets 2020: $325,500Liabilities 2020: $11,595Net Assets 2020: $313,9052020Assets 2021: $538,276Liabilities 2021: $1,922Net Assets 2021: $536,3542021Assets 2022: $580,510Liabilities 2022: $0Net Assets 2022: $580,5102022Assets 2023: $655,648Liabilities 2023: $0Net Assets 2023: $655,6482023Assets 2024: $747,470Liabilities 2024: $0Net Assets 2024: $747,4702024

Highlighted filing

2023

Assets$655,648
Liabilities$0
Net Assets$655,648
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $97,958Expenses 2017: $7,961Net Income 2017: $89,9972017Revenue 2018: $170,628Expenses 2018: $26,022Net Income 2018: $144,6062018Revenue 2019: $24,806Expenses 2019: $41,061Net Income 2019: -$16,2552019Revenue 2020: $186,572Expenses 2020: $99,936Net Income 2020: $86,6362020Revenue 2021: $281,070Expenses 2021: $107,923Net Income 2021: $173,1472021Revenue 2022: $267,342Expenses 2022: $172,965Net Income 2022: $94,3772022Revenue 2023: $308,381Expenses 2023: $208,939Net Income 2023: $99,4422023Revenue 2024: $314,493Expenses 2024: $222,671Net Income 2024: $91,8222024

Highlighted filing

2023

Revenue$308,381
Expenses$208,939
Net Income$99,442
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.1
Gross Receipts
$314,515
Mission and Program Overview

Mission

Casa de Paz provides a shelter for Latina women and their children who are subject to domestic abuse. The goal is to permit the women to get on their feet and be able to support themselves and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$341,799$445,889▲ $104,090
Cap Stk Tr Prin Current Funds$394,093$381,373▼ $12,720
Rtn Earn Endowment Incm Other Fnds$186,417$274,275▲ $87,858
Savings and Temporary Cash Investments$209,438$169,313▼ $40,125
Cash and Non-Interest-Bearing Accounts$19,888$40,446▲ $20,558
Land, Buildings, and Equipment, Net$9,385--
Total Assets$580,510$655,648▲ $75,138
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,510$655,648▲ $75,138
Total Liabilities and Net Assets / Fund Balance$580,510$655,648▲ $75,138

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$205,581-▲ $68,694-$274,275
2022$176,523-▲ $29,058-$205,581
2021$176,523---$176,523
2020$76,523$100,000--$176,523
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Diane Ceo-DifrancescoPresident/Director
Daniel AerniVice President/Director
Barbara ApplegarthDirector
Laura CastilloDirector
Leah DunnDirector
Luz SchemmelDirector
Nancy WellmeierDirector
Rose Ann FlemingDirector
Theresa PolelarDirector
Tim BeechukDirector
Aubrey TurnerDirector/Secretary
Alejandra BestSecretary/Director
Thomas JenneTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$284,176
Program Service Revenue
$0
Investment Income
$15,205
Other Revenue
$9,000
All Other Contributions
$253,176
Change in Net Assets
$99,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,425
Other Expenses$101,514
Total Fundraising Expense$4,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,791$0$0$99,791
Other Expenses$37,562$0$0$37,562
Occupancy$23,529$0$0$23,529
All Other Expenses$17,236$2,280$3,723$23,239
Payroll Taxes$7,634$0$0$7,634
Insurance$4,220$0$0$4,220
Fees for Service Investment Mgmnt Fees$0$2,968$0$2,968
Information Technology$0$1,377$0$1,377
Advertising$0$0$973$973
Fees for Services Other$813$0$0$813
Office Expenses$0$100$0$100
Total Functional Expenses$197,518$6,725$4,696$208,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,134
Fundraising Direct Expenses$6,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta Latina$21,134$15,134-$15,134
None----
Total Events$21,134$15,134$6,134$9,000
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
No
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
Filing and Contact Details

Filer

Filer Name
Casa de Paz
EIN
47-2244258
Phone
5135188256
Address
c/o T Jenne 3915 Taylor Avenue, Cincinnati, OH 45209

Signing Officer

Name
Diane Ceo-Difrancesco
Title
President
Phone
5135188256
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Ceo-Difrancesco
Formed
2014
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
10

Preparer

Firm
Cors & Bassett
Address
201 E Fifth Street Suite 900, CINCINNATI, OH 45202
Preparer
Barbara F Applegarth
Phone
5138528233
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is Emailed to the Directors for review before filing.”

Pt XI

“Casa de Paz is a cash basis taxpayer. Some of the donations given are for several years although the cash is received in the first year. In such cases the cash is was reflected in the balance sheet in the year recieved BUT reflected in income in the year to which it is to be applied. In this case, the deferred income reflected in prior years balance sheet numbers is $24,304. This is the amount of the adjustment on Line 8 of Part XI.”

Form 990, Part IX, Line 24E

“Miscellaneous House Expense 3774. 3774. 0. 0.”

Form 990, Part IX, Line 24E

“Support Group Expense 387. 387. 0. 0.”

Form 990, Part IX, Line 24E

“Phone and Internet 1281. 1281. 0. 0.”

Form 990, Part IX, Line 24E

“Membership fees 600. 0. 600. 0.”

Form 990, Part IX, Line 24E

“Printing and Postage Newsletter 2759. 0. 0. 2759.”

Form 990, Part IX, Line 24E

“Cell Phones for Residents 524. 524. 0. 0.”

Form 990, Part IX, Line 24E

“Educational and Social Exp 1713. 1713. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees for Donations 964. 0. 0. 964.”

Form 990, Part IX, Line 24E

“Security for House 455. 455. 0. 0.”

Form 990, Part IX, Line 24E

“Staff and Volunteer Expense 807. 807. 0. 0.”

Form 990, Part IX, Line 24E

“Website Maintenance 1680. 0. 1680. 0.”

Form 990, Part IX, Line 24E

“Rent Assist to Former Residents 5775. 5775. 0. 0.”

Form 990, Part IX, Line 24E

“Bureau of Workers Comp. 2520. 2520. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“The endowment funds are intended to grow to $500,000 with the excess used to purchase a permanent property for the organization and provide an additional source of income. The organization is permitted to use the income of the endowment assets for operations if it decides to do so. Otherwise the income is added to the principal of the endowment fund.”

Raw XML AppendixShowing 400 of 497 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Casa de Paz provides a shelter for Latina women and their children who are subject to domestic abuse. The goal is to permit the women to get on their feet and be able to support themselves and their children.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0973
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0973
IRS990/AllOtherContributionsAmt0253176
IRS990/AllOtherExpensesGrp/FundraisingAmt03723
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02280
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017236
IRS990/AllOtherExpensesGrp/TotalAmt023239
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Thomas Jenne
IRS990/BooksInCareOfDetail/PhoneNum05134295154
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03915 Taylor Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0394093
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0381373
IRS990/CashNonInterestBearingGrp/BOYAmt019888
IRS990/CashNonInterestBearingGrp/EOYAmt040446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015205
IRS990/CYOtherExpensesAmt0101514
IRS990/CYOtherRevenueAmt09000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt099442
IRS990/CYSalariesCompEmpBnftPaidAmt0107425
IRS990/CYTotalExpensesAmt0208939
IRS990/CYTotalFundraisingExpenseAmt04696
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308381
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Casa de Paz has one program--providing shelter for Latina women and children subject to domestic abuse. Casa de Paz was able to serve a number of women and children in 2023, insuring that the children had a stable environment and that the women were able to seek employment and gain other skills to permit them to live independently. Some of the women who leave the program need additional assistance to live independently. Casa de Paz provides funding for necessities for those leaving on a case by case basis.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197518
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0813
IRS990/FeesForServicesOtherGrp/TotalAmt0813
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02968
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02968
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Diane Ceo-Difrancesco
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel Aerni
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Jenne
IRS990/Form990PartVIISectionAGrp/PersonNm3Alejandra Best
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Applegarth
IRS990/Form990PartVIISectionAGrp/PersonNm5Rose Ann Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Beechuk
IRS990/Form990PartVIISectionAGrp/PersonNm7Aubrey Turner
IRS990/Form990PartVIISectionAGrp/PersonNm8Laura Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm9Luz Schemmel
IRS990/Form990PartVIISectionAGrp/PersonNm10Theresa Polelar
IRS990/Form990PartVIISectionAGrp/PersonNm11Leah Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy Wellmeier
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06000
IRS990/FundraisingDirectExpensesAmt06134
IRS990/FundraisingGrossIncomeAmt015134
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01377
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01377
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04220
IRS990/InsuranceGrp/TotalAmt04220
IRS990/InvestmentIncomeGrp/ExclusionAmt015205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015205
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0341799
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0445889
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09385
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Casa de Paz provides a shelter for Latina women and their children who are subject to domestic abuse. The goal is to permit the women to get on their feet and be able to support themselves and their children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0580510
IRS990/NetAssetsOrFundBalancesEOYAmt0655648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09000
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt023529
IRS990/OccupancyGrp/TotalAmt023529
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-24304
IRS990/OtherExpensesGrp/Desc0Transportation for Residents
IRS990/OtherExpensesGrp/Desc1House Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Food for Residents
IRS990/OtherExpensesGrp/Desc3Therapy for Residents
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03375
IRS990/OtherExpensesGrp/ProgramServicesAmt1652
IRS990/OtherExpensesGrp/ProgramServicesAmt22706
IRS990/OtherExpensesGrp/ProgramServicesAmt337562
IRS990/OtherExpensesGrp/TotalAmt03375
IRS990/OtherExpensesGrp/TotalAmt1652
IRS990/OtherExpensesGrp/TotalAmt22706
IRS990/OtherExpensesGrp/TotalAmt337562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099791
IRS990/OtherSalariesAndWagesGrp/TotalAmt099791
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07634
IRS990/PayrollTaxesGrp/TotalAmt07634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Diane Ceo-Difrancesco
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08383
IRS990/PYOtherExpensesAmt068655
IRS990/PYOtherRevenueAmt014562
IRS990/PYRevenuesLessExpensesAmt094377
IRS990/PYSalariesCompEmpBnftPaidAmt0104310
IRS990/PYTotalExpensesAmt0172965
IRS990/PYTotalRevenueAmt0267342
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099442
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0186417
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0274275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169313
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fiesta Latina Net Income 2022: 14562. 2023: 9,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Fiesta Latina Net Income 2022: 14562. 2023: 9000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01004889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028956
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023562
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82510
IRS990ScheduleA/PublicSupportTotal170Amt01004889
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01004889
IRS990ScheduleA/TotalSupportAmt01057407
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0205581
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0274275
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt068694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0176523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0205581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0176523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0176523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt076523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0176523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds are intended to grow to $500,000 with the excess used to purchase a permanent property for the organization and provide an additional source of income. The organization is permitted to use the income of the endowment assets for operations if it decides to do so. Otherwise the income is added to the principal of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fiesta Latina
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06134
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is Emailed to the Directors for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Casa de Paz is a cash basis taxpayer. Some of the donations given are for several years although the cash is received in the first year. In such cases the cash is was reflected in the balance sheet in the year recieved BUT reflected in income in the year to which it is to be applied. In this case, the deferred income reflected in prior years balance sheet numbers is $24,304. This is the amount of the adjustment on Line 8 of Part XI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous House Expense 3774. 3774. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Support Group Expense 387. 387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Phone and Internet 1281. 1281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership fees 600. 0. 600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing and Postage Newsletter 2759. 0. 0. 2759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cell Phones for Residents 524. 524. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Educational and Social Exp 1713. 1713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Fees for Donations 964. 0. 0. 964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security for House 455. 455. 0. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,648
Liabilities
$0
Net assets
$655,648
Revenue
$308,381
Expenses
$208,939
Net income
$99,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.00$7.47$3.14$2.23$0.92
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$3.08$2.09$0.99
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$2.67$1.73$0.94
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.02$5.36$2.81$1.08$1.73
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.12$3.14$1.87$1.00$0.87
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$0.25$0.41$0.16
2018Summary only. Only limited summary data is available for this year.$2.43$0.00$1.71$0.26$1.45
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$0.98$0.08$0.90