Civic Intelligence

Casaluz Inc

990 • Fiscal year 2021 • EIN 81-3256108

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

Organization Profilecasaluzmemphis.org
PO Box 111301Memphis, TN 38111

(901) 530-7856

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,542

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

89th percentile

103%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$83,838

Up $42,466 (+103%) from 2020

Net Assets

Up

$78,978

Up $67,485 (+587%) from 2020

Liabilities

Down

$4,860

Down $25,019 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$474,252

Up $97,797 (+26%) from 2020

Expenses

Up

$410,718

Up $24,916 (+6.5%) from 2020

Net Income

Up

$63,534

Up $72,881 (+780%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2016: $0Net Assets 2016: $3,5032016Assets 2017: $2,730Net Assets 2017: $2,7302017Assets 2018: $8,757Liabilities 2018: $8,757Net Assets 2018: $02018Assets 2019: $29,776Liabilities 2019: $5,158Net Assets 2019: $24,6182019Assets 2020: $41,372Liabilities 2020: $29,879Net Assets 2020: $11,4932020Assets 2021: $83,838Liabilities 2021: $4,860Net Assets 2021: $78,9782021Assets 2022: $69,048Liabilities 2022: $418Net Assets 2022: $68,6302022Assets 2023: $13,311Liabilities 2023: $0Net Assets 2023: $13,3112023Assets 2024: $27,847Liabilities 2024: $10,000Net Assets 2024: $17,8472024

Highlighted filing

2021

Assets$83,838
Liabilities$4,860
Net Assets$78,978
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $20,626Expenses 2016: $17,123Net Income 2016: $3,5032016Revenue 2017: $113,425Expenses 2017: $110,695Net Income 2017: $2,7302017Revenue 2018: $217,443Expenses 2018: $200,283Net Income 2018: $17,1602018Revenue 2019: $333,445Expenses 2019: $310,837Net Income 2019: $22,6082019Revenue 2020: $376,455Expenses 2020: $385,802Net Income 2020: -$9,3472020Revenue 2021: $474,252Expenses 2021: $410,718Net Income 2021: $63,5342021Revenue 2022: $433,030Expenses 2022: $443,378Net Income 2022: -$10,3482022Revenue 2023: $486,397Expenses 2023: $541,716Net Income 2023: -$55,3192023Revenue 2024: $608,401Expenses 2024: $603,865Net Income 2024: $4,5362024

Highlighted filing

2021

Revenue$474,252
Expenses$410,718
Net Income$63,534
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.1
Gross Receipts
$474,252
Mission and Program Overview

Mission

Domestic violence victims supply shelter, support and necesseties

The mission of CasaLuz is to prevent and reduce domestic violence and related crimes in the Spanish-speaking community and to promote equal access to justice and other services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,203$82,288▲ $49,085
Rtn Earn Endowment Incm Other Fnds$11,493$78,978▲ $67,485
Loans From Officers Directors$10,060--
Land, Buildings, and Equipment, Net$6,619$0▼ $6,619
Total Assets$41,372$83,838▲ $42,466
Other Assets Total$1,550$1,550→ $0
Liabilities
Unsecured Notes Loans Payable$17,815--
Other Liabilities$2,004$4,860▲ $2,856
Total Liabilities$29,879$4,860▼ $25,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,493$78,978▲ $67,485
Total Liabilities and Net Assets / Fund Balance$41,372$83,838▲ $42,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,605$12,605
Land$0--
Other Assets Org$1,550--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ines NegretteExecutive DirectorFT$68,542$68,542

Board Members and Trustees

NameTitle
Cindy ShainbergBoard Chair
Angela TrilloBoard Member
Vivian Fernandez-de-adamsonBoard Member
Michael WilliamsSecretary
Kim PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,252
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,317
Change in Net Assets
$63,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,247
Other Expenses$112,798
Grants and Similar Amounts Paid$33,673
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,183$0$0$155,183
Current Officers, Directors, Trustees, and Key Employees$68,542$0$0$68,542
Fees for Services Legal$53,023$0$0$53,023
Payroll Taxes$35,644$0$0$35,644
Grants to Domestic Individuals$33,673--$33,673
Occupancy$0$30,175$0$30,175
Office Expenses$0$6,998$0$6,998
Advertising$0$6,542$0$6,542
Other Employee Benefits$0$4,878$0$4,878
Fees for Services Accounting$0$4,736$0$4,736
All Other Expenses$0$4,154$0$4,154
Depreciation Depletion$0$3,094$0$3,094
Insurance$0$1,483$0$1,483
Other Expenses$0$1,177$0$1,177
Interest$0$483$0$483
Conferences and Meetings$342$0$0$342
Total Functional Expenses$346,407$64,311$0$410,718
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,060--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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
CasaLuz
EIN
81-3256108
Phone
9015307856
Address
PO Box 111301, Memphis, TN 38111

Signing Officer

Name
Ines Negrette
Title
Executive Director
Phone
9015307856
Signed
2022-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
10

Preparer

Firm
Bethany K Huffman CPA
Address
8370 HWY 51 N SUITE 112, MILLINGTON, TN 38053
Preparer
Bethany K Huffman CPA
Phone
9018726830
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Email to board members for review and apporval”

Pt VI, Line 12C

“Discussed at board meetings”

Pt VI, Line 15A

“Review reasonable compensation, discuss affordiabillity, raise revenues”

Pt VI, Line 15B

“Review reasonable compensation, discuss affordiabillity, raise revenues”

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of CasaLuz is to prevent and reduce domestic violence and related crimes in the Spanish-speaking community and to promote equal access to justice and other services
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06542
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt06542
IRS990/AllOtherContributionsAmt0243317
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04154
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt04154
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Bethany K HuffmanCPA
IRS990/BooksInCareOfDetail/PhoneNum09018726830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08370 Highway 51 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Millington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038053
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033203
IRS990/CashNonInterestBearingGrp/EOYAmt082288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068542
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068542
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0342
IRS990/ConferencesMeetingsGrp/TotalAmt0342
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0474252
IRS990/CYGrantsAndSimilarPaidAmt033673
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0112798
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063534
IRS990/CYSalariesCompEmpBnftPaidAmt0264247
IRS990/CYTotalExpensesAmt0410718
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0474252
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03094
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt03094
IRS990/Desc0CasaLuz's Victims of Violent Crime program is our primary avenue of service delivery in which Spanish-speaking survivors who have been subjected to cruelty and abuse, especially domestic and sexual violence, and immigrants who have been targeted for violent crime here in the U.S. due to their vulenerabillity and fear of law enforcement as well as referrals to legal services organizations and counseling and safety planning.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0346407
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04736
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04736
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt053023
IRS990/FeesForServicesLegalGrp/TotalAmt053023
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0Ines Negrette
IRS990/Form990PartVIISectionAGrp/PersonNm1Cindy Shainberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Perry
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Vivian Fernandez-de-adamson
IRS990/Form990PartVIISectionAGrp/PersonNm5Angela Trillo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0230935
IRS990/GrantAmt033673
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033673
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033673
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0474252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01483
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01483
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0483
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0483
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012605
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010060
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of CasaLuz is to prevent and reduce domestic violence and related crimes in the Spanish-speaking community and to promote equal access to justice and other services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011493
IRS990/NetAssetsOrFundBalancesEOYAmt078978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030175
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt030175
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06998
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01550
IRS990/OtherAssetsTotalGrp/EOYAmt01550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04878
IRS990/OtherExpensesGrp/Desc0Bank Service Charges
IRS990/OtherExpensesGrp/Desc1Post Service and Freight
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3Equipment Lease
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31177
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt016
IRS990/OtherExpensesGrp/TotalAmt1366
IRS990/OtherExpensesGrp/TotalAmt2209
IRS990/OtherExpensesGrp/TotalAmt31177
IRS990/OtherLiabilitiesGrp/BOYAmt02004
IRS990/OtherLiabilitiesGrp/EOYAmt04860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155183
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035644
IRS990/PayrollTaxesGrp/TotalAmt035644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ines Negrette
IRS990/PriorPeriodAdjustmentsAmt03951
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019164
IRS990/PYOtherExpensesAmt0122145
IRS990/PYRevenuesLessExpensesAmt0-9347
IRS990/PYSalariesCompEmpBnftPaidAmt0244493
IRS990/PYTotalExpensesAmt0385802
IRS990/PYTotalRevenueAmt0376455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0474252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt078978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01487852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01487852
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01487852
IRS990ScheduleA/TotalSupportAmt01487852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012605
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01550
IRS990ScheduleD/TotalLiabilityAmt04860
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Email to board members for review and apporval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review reasonable compensation, discuss affordiabillity, raise revenues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review reasonable compensation, discuss affordiabillity, raise revenues
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041372
IRS990/TotalAssetsEOYAmt083838
IRS990/TotalAssetsGrp/BOYAmt041372
IRS990/TotalAssetsGrp/EOYAmt083838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474252
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029879
IRS990/TotalLiabilitiesEOYAmt04860
IRS990/TotalLiabilitiesGrp/BOYAmt029879
IRS990/TotalLiabilitiesGrp/EOYAmt04860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0346407
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt068542
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083838
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 111301
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://casaluzmemphis.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ines Negrette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09015307856
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CasaLuz
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0813256108
ReturnHeader/Filer/PhoneNum09015307856
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 111301
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201938250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETHANY K HUFFMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08370 HWY 51 N SUITE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038053
ReturnHeader/PreparerPersonGrp/PhoneNum09018726830
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bethany K Huffman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-02T05:00:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ines
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Negrette
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,838
Liabilities
$4,860
Net assets
$78,978
Revenue
$474,252
Expenses
$410,718
Net income
$63,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$6.08$6.04$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$4.86$5.42$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$4.33$4.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$4.74$4.11$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.30$0.11$3.76$3.86$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.25$3.33$3.11$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.00$2.17$2.00$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.13$1.11$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.21$0.17$0.04