Civic Intelligence

Luminus Network Inc.

990 • Fiscal year 2022 • EIN 52-1397480

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

5999 Harpers Farm Road E-200Columbia, MD 21044

(410) 992-1923

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$116,043

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$479,035

Up $73,920 (+18%) from 2021

Net Assets

Up

$359,724

Up $61,989 (+21%) from 2021

Liabilities

Up

$119,311

Up $11,931 (+11%) from 2021

Revenue

Up

$3,074,644

Up $603,009 (+24%) from 2021

Expenses

Up

$3,012,655

Up $775,694 (+35%) from 2021

Net Income

Down

$61,989

Down $172,685 (-74%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $268,852Liabilities 2011: $33,009Net Assets 2011: $235,8432011Assets 2012: $240,806Liabilities 2012: $37,144Net Assets 2012: $203,6622012Assets 2013: $217,716Liabilities 2013: $35,528Net Assets 2013: $182,1882013Assets 2014: $243,647Liabilities 2014: $43,164Net Assets 2014: $200,4832014Assets 2015: $167,498Liabilities 2015: $50,031Net Assets 2015: $117,4672015Assets 2016: $141,397Liabilities 2016: $65,719Net Assets 2016: $75,6782016Assets 2017: $108,210Liabilities 2017: $76,700Net Assets 2017: $31,5102017Assets 2018: $80,832Liabilities 2018: $89,066Net Assets 2018: -$8,2342018Assets 2019: $34,679Liabilities 2019: $111,096Net Assets 2019: -$76,4172019Assets 2020: $259,405Liabilities 2020: $196,344Net Assets 2020: $63,0612020Assets 2021: $405,115Liabilities 2021: $107,380Net Assets 2021: $297,7352021Assets 2022: $479,035Liabilities 2022: $119,311Net Assets 2022: $359,7242022Assets 2023: $306,652Liabilities 2023: $144,721Net Assets 2023: $161,9312023Assets 2024: $500,153Liabilities 2024: $218,848Net Assets 2024: $281,3052024

Highlighted filing

2022

Assets$479,035
Liabilities$119,311
Net Assets$359,724

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $552,882Expenses 2011: $553,774Net Income 2011: -$8922011Revenue 2012: $549,184Expenses 2012: $581,365Net Income 2012: -$32,1812012Revenue 2013: $544,556Expenses 2013: $566,030Net Income 2013: -$21,4742013Revenue 2014: $781,893Expenses 2014: $763,598Net Income 2014: $18,2952014Revenue 2015: $925,575Expenses 2015: $1,008,591Net Income 2015: -$83,0162015Revenue 2016: $952,979Expenses 2016: $994,768Net Income 2016: -$41,7892016Revenue 2017: $1,004,562Expenses 2017: $1,048,730Net Income 2017: -$44,1682017Revenue 2018: $1,018,911Expenses 2018: $1,058,655Net Income 2018: -$39,7442018Revenue 2019: $921,263Expenses 2019: $989,446Net Income 2019: -$68,1832019Revenue 2020: $1,044,107Expenses 2020: $904,629Net Income 2020: $139,4782020Revenue 2021: $2,471,635Expenses 2021: $2,236,961Net Income 2021: $234,6742021Revenue 2022: $3,074,644Expenses 2022: $3,012,655Net Income 2022: $61,9892022Revenue 2023: $2,397,878Expenses 2023: $2,595,671Net Income 2023: -$197,7932023Revenue 2024: $1,461,824Expenses 2024: $1,273,183Net Income 2024: $188,6412024

Highlighted filing

2022

Revenue$3,074,644
Expenses$3,012,655
Net Income$61,989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,074,644
Mission and Program Overview

Mission

Firn helps ensure equal access to community resources and opportunities for all foreign-born individuals.

To empower foreign-born individuals by providing programs and direct services that help them access community resources and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$235,449$178,587▼ $56,862
Savings and Temporary Cash Investments$30,001$135,007▲ $105,006
Land, Buildings, and Equipment, Net$67,255$76,376▲ $9,121
Cash and Non-Interest-Bearing Accounts$51,505$48,707▼ $2,798
Accounts Receivable$14,402$22,062▲ $7,660
Prepaid Expenses and Deferred Charges$4,337$16,130▲ $11,793
Total Assets$405,115$479,035▲ $73,920
Other Assets Total$2,166$2,166→ $0
Liabilities
Accounts Payable and Accrued Expenses$107,380$100,969▼ $6,411
Deferred Revenue-$18,342-
Total Liabilities$107,380$119,311▲ $11,931
Net Assets / Fund Balance
Net Assets With Donor Restrictions$120,371$372,433▲ $252,062
Net Assets Without Donor Restrictions$177,364$-12,709▼ $190,073
Total Net Assets Fund Balance$297,735$359,724▲ $61,989
Total Liabilities and Net Assets / Fund Balance$405,115$479,035▲ $73,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,333$8,667$65,000
Equipment$20,043$30,731$50,774
Leasehold Improvements$0$20,021$20,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MitchellChief Executive OfficerFT$111,078$4,965$116,043
Susan OtradovecDeputy DirectorFT$76,382$4,149$80,531

Board Members and Trustees

NameTitle
Danielle Duran BaronPresident
Polina ContiVice President
Anish ManraiDirector
Dr Njide UdochiDirector
Jonelle Ocloo EsqDirector
Mindy ShinnDirector
Nana Owusu-nkwantabisaDirector
Patricia Pape CaplanDirector
Vivian HernandezDirector as of Sept. 2021
Wendy LenoirDirctor as of June 2022
Barbara DaySecretary
Brendan MahoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,781,443
Program Service Revenue
$292,077
Investment Income
$6
Other Revenue
$1,118
All Other Contributions
$349,379
Change in Net Assets
$61,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,463,019
Salaries, Compensation, and Employee Benefits$1,024,763
Other Expenses$524,873
Total Fundraising Expense$7,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,463,019--$1,463,019
Other Salaries and Wages$512,457$189,685-$702,142
Current Officers, Directors, Trustees, and Key Employees$148,892$54,840-$203,732
Fees for Services Other$41,329$89,209-$130,538
Occupancy-$100,105-$100,105
Payroll Taxes$51,687$16,866-$68,553
Office Expenses$10,969$51,191-$62,160
Other Employee Benefits$28,526$9,308-$37,834
Fees for Services Accounting-$31,854-$31,854
Travel$16,188$3,055-$19,243
Depreciation Depletion-$13,750-$13,750
Pension Plan Contributions$9,426$3,076-$12,502
Advertising$8,427$1,928-$10,355
Fees for Services Legal-$7,700-$7,700
Conferences and Meetings$5,306$1,263$605$7,174
Insurance$2,515$3,333-$5,848
Other Expenses$1,514$440$6,187$1,954
Total Functional Expenses$2,411,191$594,373$7,091$3,012,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

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

The organization's executive committee and audit committee review the form 990. It is then distributed to the entire board of directors before it is filed with the irs.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring annual updates from all key personnel and board members. The president follows up to make sure all have signed and complied.

Form 990, Part VI, Section B, Line 15

The board of directors determines the executive director's compensation using work performance evaluation. All deliberations regarding the executive director's compensation is documented in writing at the time of the decision. The last compensation review for the executive director was conducted in march 2021.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements, and policies available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Luminus Network Inc
EIN
52-1397480
Phone
4109921923
Address
5999 HARPERS FARM ROAD E-200, COLUMBIA, MD 21044

Signing Officer

Name
Danielle Duran Baron
Title
Board President
Phone
4109921923
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Day
Formed
1984
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
121

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The organization undertook a significant program service during the year that was not previously listed on form 990. New american staffing.

FORM 990, PART XII, LINE 2C:

The organization has not changed either its audit oversight process or the independent accountant selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have any effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.

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IRS990/Desc0FAMILY AND COMMUNITY SERVICES (FORMERLY INFORMATION AND REFERRAL) - LUMINUS PROVIDES BASIC INFORMATION AND REFERRAL TO IMMIGRANTS FROM NEARLY 70 COUNTRIES TO HELP THEM NAVIGATE VARIOUS COMPLEX SERVICE SYSTEMS AS THEY LEARN TO ADAPT TO THE AMERICAN CULTURE. COMMON AREAS OF SUPPORT INCLUDE SOCIAL SERVICES, HEALTH SERVICES, EMPLOYMENT, HOUSING ASSISTANCE, HEALTH OUTREACH EDUCATION AND WORKFORCE DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AS OF SEPT. 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRCTOR AS OF JUNE 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt076376
IRS990/LandBldgEquipCostOrOtherBssAmt0135795
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP ENSURE EQUAL ACCESS TO COMMUNITY RESOURCES AND OPPORTUNITIES FOR ALL FOREIGN-BORN INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0297735
IRS990/NetAssetsOrFundBalancesEOYAmt0359724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0177364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-12709
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100105
IRS990/OccupancyGrp/TotalAmt0100105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051191
IRS990/OfficeExpensesGrp/ProgramServicesAmt010969
IRS990/OfficeExpensesGrp/TotalAmt062160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02166
IRS990/OtherAssetsTotalGrp/EOYAmt02166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037834
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0299
IRS990/OtherExpensesGrp/FundraisingAmt16187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1440
IRS990/OtherExpensesGrp/ProgramServicesAmt086556
IRS990/OtherExpensesGrp/ProgramServicesAmt124380
IRS990/OtherExpensesGrp/ProgramServicesAmt21514
IRS990/OtherExpensesGrp/TotalAmt086855
IRS990/OtherExpensesGrp/TotalAmt147337
IRS990/OtherExpensesGrp/TotalAmt21954
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01118
IRS990/OtherRevenueTotalAmt01118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016866
IRS990/PayrollTaxesGrp/ProgramServicesAmt051687
IRS990/PayrollTaxesGrp/TotalAmt068553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09426
IRS990/PensionPlanContributionsGrp/TotalAmt012502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016130
IRS990/PrincipalOfficerNm0BARBARA DAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292077
IRS990/ProgSrvcAccomActy2Grp/Desc0IMMIGRATION LEGAL SERVICES - LUMINUS IS A DEPARTMENT OF JUSTICE ACCREDITED PROVIDER OF IMMIGRATION LEGAL SERVICES SINCE 2000 AND HAS YEARS OF EXPERIENCE PROVIDING IMMIGRATION SERVICES TO THE COMMUNITY. LUMINUS OFFERS A WIDE RANGE OF IMMIGRATION SERVICES FOR THOSE WITH LIMITED RESOURCES AT EITHER A MODEST FEE OR PRO BONO. THE TYPES OF CASES LUMINUS CURRENTLY HANDLES INCLUDE: NATURALIZATION AND CITIZENSHIP APPLICATIONS; PERMANENT RESIDENCE APPLICATIONS; FAMILY-BASED PETITIONS AND CONSULAR PROCESSING; VIOLENCE AGAINST WOMEN ACT BASED APPLICATIONS; U AND T VISAS; SPECIAL IMMIGRANT JUVENILE STATUS; LIBERIAN REFUGEE IMMIGRATION FAIRNESS ACT; DEFERRED ACTION FOR CHILDHOOD ARRIVALS; WORK AUTHORIZATION APPLICATIONS; CONSULTATIONS REGARDING ELIGIBILITY AND GUIDANCE ON IMMIGRATION LAWS AND REGULATIONS; NON-DETAINED DEPORTATION DEFENSE; DETAINED DEPORTATION DEFENSE; AND FEDERAL APPEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0416841
IRS990/ProgSrvcAccomActy3Grp/Desc0LANGUAGE PROSE (FORMERLY LANGUAGE CONNECTIONS) - LUMINUS IS ONE OF ONLY A FEW NON-PROFIT ORGANIZATIONS IN MARYLAND THAT PROVIDES INTERPRETER SERVICES THROUGH ITS LANGUAGE PROSE PROGRAM. SPECIALIZING IN HEALTH AND HUMAN SERVICES, LANGUAGE PROSE OFFERS APPROXIMATELY 50-70 INTERPRETERS WHO SPEAK 30 OR MORE LANGUAGES. APPROXIMATELY 40 OF THESE INTERPRETERS ARE ALSO TRAINED AND CERTIFIED IN MEDICAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168112
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW AMERICAN STAFFING - NEW AMERICAN STAFFING CONNECTS IMMIGRANTS, REFUGEES, AND OTHER NEW ARRIVALS TO SOLID EMPLOYMENT, HELPING CANDIDATES RESTART CAREERS AND COMPANIES REGAIN COMPETITIVENESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02225340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01022554
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0412312
IRS990/PYOtherRevenueAmt0-4618
IRS990/PYProgramServiceRevenueAmt0250870
IRS990/PYRevenuesLessExpensesAmt0234674
IRS990/PYSalariesCompEmpBnftPaidAmt0802095
IRS990/PYTotalExpensesAmt02236961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02471635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02781443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02225340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0718789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0753633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07308816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01226219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt07308816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02781443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02225340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0718789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0753633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07308816
IRS990ScheduleA/TotalSupportAmt07313322
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076376
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01379439
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt183580
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING RENTAL SUBSIDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY CLIENT NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0324
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1710
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LUMINUS RECEIVED BOTH CBDG AND TREASURY GRANTS TO ASSIST WITH THE RENTAL HOUSING CRISIS DUE TO COVID. CLIENTS IN NEED HAD TO MEET FEDERAL, STATE AND COUNTY GUIDELINES IN ORDER TO QUALIFY FOR ASSISTANCE AND THE AMOUNT OF THEIR ASSISTANCE IS DETERMINED BY THE GRANT REQUIREMENTS. CLIENTS CONTACT LUMINUS AND ARE REQUIRED TO PROVIDE GRANT SPECIFIC DOCUMENTATION TO SHOW ELIGIBILITY: PROOF OF ADDRESS, PROOF OF INCOME, PROOF OF COVID'S IMPACT ON THEIR INCOME, COPY OF RENTAL LEASE, COPY OF ARREARS, DELINQUENT UTILITY BILLS, ETC. LUMINUS' EMERGENCY CLIENT NEEDS FOOD ASSISTANCE IS GROCERY GIFT CARDS PROVIDED AROUND THE FALL HOLIDAYS OR ACTUAL NON-PERISHABLE FOOD ITEMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UNDERTOOK A SIGNIFICANT PROGRAM SERVICE DURING THE YEAR THAT WAS NOT PREVIOUSLY LISTED ON FORM 990. NEW AMERICAN STAFFING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE COMMITTEE AND AUDIT COMMITTEE REVIEW THE FORM 990. IT IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL UPDATES FROM ALL KEY PERSONNEL AND BOARD MEMBERS. THE PRESIDENT FOLLOWS UP TO MAKE SURE ALL HAVE SIGNED AND COMPLIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION USING WORK PERFORMANCE EVALUATION. ALL DELIBERATIONS REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN WRITING AT THE TIME OF THE DECISION. THE LAST COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR WAS CONDUCTED IN MARCH 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR THE INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.22$0.28$1.46$1.27$0.19
2023Summary only. Only limited summary data is available for this year.$0.31$0.14$0.16$2.40$2.60$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$3.07$3.01$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.11$0.30$2.47$2.24$0.23
2020Summary only. Only limited summary data is available for this year.$0.26$0.20$0.06$1.04$0.90$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.11$0.08$0.92$0.99$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.01$1.02$1.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.03$1.00$1.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.08$0.95$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.93$1.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.78$0.76$0.02
2013Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$0.54$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.55$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.55$0.55$0.00