Civic Intelligence

La Posada Providencia

EIN 30-0691482 • 501(c)3 • San Benito, TX

Profile

To operate human service programs that respond to the needs of the homeless population, in particular immigrants and asylum seekers.

30094 Marydale RoadSan Benito, TX 78586

www.lppshelter.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

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

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

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

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

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,209,123

Down $222,692 (-16%) from 2024

Liabilities

Down

$18,129

Down $18,247 (-50%) from 2024

Net Assets

Down

$1,190,994

Down $204,445 (-15%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Down

$669,979

Down $196,110 (-23%) from 2024

Expenses

Up

$799,531

Up $65,036 (+8.9%) from 2024

Net Income

Down

-$129,552

Down $261,146 (-198%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $787,496Liabilities 2015: $176,861Net Assets 2015: $610,6352015Assets 2016: $804,085Liabilities 2016: $130,595Net Assets 2016: $673,4902016Assets 2017: $782,907Liabilities 2017: $114,406Net Assets 2017: $668,5012017Assets 2018: $704,905Liabilities 2018: $20,390Net Assets 2018: $684,5152018Assets 2019: $914,397Liabilities 2019: $28,513Net Assets 2019: $885,8842019Assets 2020: $1,229,407Liabilities 2020: $18,562Net Assets 2020: $1,210,8452020Assets 2021: $1,318,912Liabilities 2021: $42,379Net Assets 2021: $1,276,5332021Assets 2022: $1,378,135Liabilities 2022: $30,067Net Assets 2022: $1,348,0682022Assets 2023: $1,395,544Liabilities 2023: $27,175Net Assets 2023: $1,368,3692023Assets 2024: $1,431,815Liabilities 2024: $36,376Net Assets 2024: $1,395,4392024Assets 2025: $1,209,123Liabilities 2025: $18,129Net Assets 2025: $1,190,9942025

Highlighted filing

2025

Assets$1,209,123
Liabilities$18,129
Net Assets$1,190,994
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $631,689Expenses 2015: $479,690Net Income 2015: $151,9992015Revenue 2016: $584,923Expenses 2016: $534,068Net Income 2016: $50,8552016Revenue 2017: $564,739Expenses 2017: $569,728Net Income 2017: -$4,9892017Revenue 2018: $571,898Expenses 2018: $555,884Net Income 2018: $16,0142018Revenue 2019: $877,539Expenses 2019: $559,571Net Income 2019: $317,9682019Revenue 2020: $1,145,927Expenses 2020: $621,605Net Income 2020: $524,3222020Revenue 2021: $938,638Expenses 2021: $727,303Net Income 2021: $211,3352021Revenue 2022: $1,060,187Expenses 2022: $794,229Net Income 2022: $265,9582022Revenue 2023: $876,128Expenses 2023: $711,190Net Income 2023: $164,9382023Revenue 2024: $866,089Expenses 2024: $734,495Net Income 2024: $131,5942024Revenue 2025: $669,979Expenses 2025: $799,531Net Income 2025: -$129,5522025

Highlighted filing

2025

Revenue$669,979
Expenses$799,531
Net Income-$129,552
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209,123
Liabilities
$18,129
Net assets
$1,190,994
Revenue
$669,979
Expenses
$799,531
Net income
-$129,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.67$0.80$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.40$0.87$0.73$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.88$0.71$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$1.06$0.79$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.94$0.73$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$1.15$0.62$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$0.88$0.56$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.57$0.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$0.56$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$0.63$0.48$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.2
Gross Receipts
$669,979
Mission and Program Overview

Mission

To operate human service programs that respond to the needs of the homeless population, in particular immigrants and asylum seekers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,587$900,695▲ $14,108
Cash and Non-Interest-Bearing Accounts$506,990$270,134▼ $236,856
Accounts Receivable$38,238$38,294▲ $56
Total Assets$1,431,815$1,209,123▼ $222,692
Liabilities
Accounts Payable and Accrued Expenses$36,376$18,129▼ $18,247
Total Liabilities$36,376$18,129▼ $18,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,279,595$1,043,304▼ $236,291
Net Assets With Donor Restrictions$115,844$147,690▲ $31,846
Total Net Assets Fund Balance$1,395,439$1,190,994▼ $204,445
Total Liabilities and Net Assets / Fund Balance$1,431,815$1,209,123▼ $222,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,464$76,751$652,215
Leasehold Improvements$201,643$283,748$485,391
Equipment$63,768$79,988$143,756
Other Land Buildings$1,920$72,638$74,558
Land$57,900-$57,900
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Richard KirkChair
Jesse GallegosPast Chair
Angel VelazquezVice Chair
Ana VillegasBoard Member
Ann FinchBoard Member
Janet DemroBoard Member
Luis CanalesBoard Member
Sr Bertshabe Palomino MontalvoBoard Member
Liz ArroyoSecretary
Marco CastilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,751
All Other Contributions
$667,228
Change in Net Assets
$-129,552

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$74,893
Total Noncash Contributions$74,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,979
Total Revenue per Audited Statements
$669,979
Total Revenue per Form 990
$669,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,451
Other Expenses$238,130
Grants and Similar Amounts Paid$85,950
Total Fundraising Expense$9,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,363$43,109$8,622$431,094
Grants to Domestic Orgs$85,950--$85,950
Depreciation Depletion$46,428$5,159$0$51,587
Office Expenses$42,649$4,552$353$47,554
Occupancy$29,837$4,545$0$34,382
Other Expenses$33,956$0$0$33,956
Payroll Taxes$28,120$3,196$638$31,954
All Other Expenses$3,914$16,629$0$20,543
Other Employee Benefits$10,914$1,240$249$12,403
Insurance$10,795$1,199$0$11,994
Travel$8,114$2,154$0$10,268
Conferences and Meetings$3,802$0$0$3,802
Fees for Services Other$490$392$98$980
Total Functional Expenses$699,690$89,881$9,960$799,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$874,424
Expenses per Audited Statements$799,531
Total Expenses per Form 990$799,531
Expenses Not Reported on Form 990$74,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,751
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
No
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
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
La Posada Providencia
EIN
30-0691482
Phone
9563993826
Address
30094 Marydale Road, San Benito, TX 78586

Signing Officer

Name
Marco Castillo
Title
Finance Committee Chair
Phone
9563993826
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Deuel
Formed
2011
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
436

Preparer

Firm
Zielinski & Associates Pc
Address
1859 BOWLES AVENUE SUITE 100, FENTON, MO 63026
Preparer
Barbara M Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is distributed to all board members via email prior to filing.”

Pt VI, Line 19

“The governing documents, conflict of interest, and financial statements are available to the public at their request.”

Pt VI, Line 15A

“Entity has compensation for all top management reviewed by the board annually.”

Pt VI, Line 15B

“Entity has compensation for all other officers reviewed by the board annually.”

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