Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$914,397
Up $209,492 (+30%) from 2018
Net Assets
Up$885,884
Up $201,369 (+29%) from 2018
Liabilities
Up$28,513
Up $8,123 (+40%) from 2018
Revenue
Up$877,539
Up $305,641 (+53%) from 2018
Expenses
Up$559,571
Up $3,687 (+0.7%) from 2018
Net Income
Up$317,968
Up $301,954 (+1886%) from 2018
To operate human service programs that respond to the needs of the homeless population, in particular immigrants and asylum seekers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $321,790 | $538,653 | ▲ $216,863 |
| Land, Buildings, and Equipment, Net | $357,300 | $343,126 | ▼ $14,174 |
| Accounts Receivable | $25,815 | $32,618 | ▲ $6,803 |
| Total Assets | $704,905 | $914,397 | ▲ $209,492 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,390 | $28,513 | ▲ $8,123 |
| Total Liabilities | $20,390 | $28,513 | ▲ $8,123 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $454,814 | $551,812 | ▲ $96,998 |
| Temporarily Rstr Net Assets | $229,701 | $334,072 | ▲ $104,371 |
| Total Net Assets Fund Balance | $684,515 | $885,884 | ▲ $201,369 |
| Total Liabilities and Net Assets / Fund Balance | $704,905 | $914,397 | ▲ $209,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $102,657 | $162,561 | $265,218 |
| Buildings | $141,175 | $35,655 | $176,830 |
| Equipment | $24,816 | $56,903 | $81,719 |
| Other Land Buildings | $16,578 | $53,181 | $69,759 |
| Land | $57,900 | - | $57,900 |
| Name | Title |
|---|---|
| Leticia G Eads | Chair |
| Richard Kirk | Immediate Past Chair |
| Janet Demro | Vice Chair |
| Abel Morales | Member |
| Ana Villegas | Member |
| Ann Finch | Member |
| Masa Karim Myers | Member |
| Paula M Olivarez | Member |
| Rita Galloway | Member |
| Sister Alice Marie Lyon CDP | Member |
| Susan Kerens | Member |
| Barbara Pettengill | Secretary |
| Jesse Gallegos | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 170 | $107,250 |
| Food Inventory | 106 | $9,349 |
| Total Noncash Contributions | 276 | $116,599 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $312,880 |
| Other Expenses | $220,047 |
| Total Fundraising Expense | $58,375 |
| Grants and Similar Amounts Paid | $26,644 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,699 | $28,207 | $31,299 | $268,205 |
| Depreciation Depletion | $43,263 | $0 | $0 | $43,263 |
| Office Expenses | $24,195 | $4,079 | $7,794 | $36,068 |
| Grants to Domestic Orgs | $26,644 | - | - | $26,644 |
| Other Expenses | $25,500 | $0 | $0 | $25,500 |
| Current Officers, Directors, Trustees, and Key Employees | $17,800 | $1,186 | $4,747 | $23,733 |
| Travel | $23,529 | $0 | $0 | $23,529 |
| Payroll Taxes | $15,706 | $1,047 | $4,189 | $20,942 |
| Occupancy | $10,945 | $1,216 | $0 | $12,161 |
| Fees for Services Other | $9,979 | $0 | $0 | $9,979 |
| Fees for Services Accounting | $6,876 | $0 | $0 | $6,876 |
| Insurance | $4,710 | $0 | $0 | $4,710 |
| Conferences and Meetings | $1,463 | $0 | $0 | $1,463 |
| Total Functional Expenses | $448,826 | $52,370 | $58,375 | $559,571 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $687,383 |
| Expenses per Audited Statements | $570,784 |
| Total Expenses per Form 990 | $559,571 |
| Expenses Not Reported on Form 990 | $116,599 |
| Expenses Not Reported on Financial Statements | $-11,213 |
| Other Expense Adjustments | $-11,213 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,821 |
| Fundraising Direct Expenses | $11,213 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brunch | $73,821 | $73,821 | $11,213 | $62,608 |
| Total Events | $73,821 | $73,821 | $11,213 | $62,608 |
“The 990 is distributed to all board members via email prior to filing.”
“The governing documents, conflict of interest, and financial statements are available to the public at their request.”
“Entity has compensation for all top management reviewed by the board annually.”
“Entity has compensation for all other officers reviewed by the board annually.”
“Fundraising expenses of $11,213 included in net fundraising income.”
“Fundraising expenses of $11,213 included in net fundraising income.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28513 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32618 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To operate human service programs that respond to the needs of the homeless population, in particular immigrants and asylum seekers. |
| IRS990/AllOtherContributionsAmt | 0 | 805724 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joseph Rodriguez Gonzalez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9563993826 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30094 Marydale Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Benito |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 785869284 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 538653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4747 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23733 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1463 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1463 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 805724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26644 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2791 |
| IRS990/CYOtherExpensesAmt | 0 | 220047 |
| IRS990/CYOtherRevenueAmt | 0 | 64329 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 317968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312880 |
| IRS990/CYTotalExpensesAmt | 0 | 559571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58375 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 877539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43263 |
| IRS990/Desc | 0 | LaPosada Providencia provides shelter, food, clothing, and settlement assistance for individuals seeking political or other legal relief in the United States. LaPosada operates 24 hours a day, seven days a week. LaPosada Providencia provided shelter to 713 people last year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -116599 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 448826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6876 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6876 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9979 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9979 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Leticia G Eads |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Kirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Abel Morales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Janet Demro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barbara Pettengill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jesse Gallegos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sister Alice Marie Lyon CDP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rita Galloway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Susan Kerens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Masa Karim Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Paula M Olivarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ana Villegas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ann Finch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11213 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73821 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 26644 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 26644 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 26644 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 888752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4710 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2791 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2791 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 308300 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 357300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 343126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 651426 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To operate human service programs that respond to the needs of the homeless population, in particular immigrants and asylum seekers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 684515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 885884 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62608 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62608 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 116599 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12161 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7794 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4079 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36068 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc. |
| IRS990/OtherExpensesGrp/Desc | 2 | Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Stipends Sister |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10346 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1721 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1721 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1721 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31299 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28207 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208699 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268205 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4189 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20942 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Magda Bolland |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4695 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 511275 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31464 |
| IRS990/PYInvestmentIncomeAmt | 0 | 463 |
| IRS990/PYOtherExpensesAmt | 0 | 231527 |
| IRS990/PYOtherRevenueAmt | 0 | 57745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278114 |
| IRS990/PYTotalExpensesAmt | 0 | 555884 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 14779 |
| IRS990/PYTotalRevenueAmt | 0 | 571898 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 317968 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 805724 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 805724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 511275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2821513 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 50143 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 62608 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 57745 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59655 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85988 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88478 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 354474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4658 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3226130 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 874748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 571435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 630608 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3226130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3230788 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 141175 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35655 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 176830 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 116599 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24816 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56903 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81719 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 116599 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -11213 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 570784 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57900 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 102657 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 162561 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 265218 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.