Civic Intelligence

La Posada Providencia

990 • Fiscal year 2021 • EIN 30-0691482

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 22, 2022

Organization Profilewww.lppshelter.org
30094 Marydale RoadSan Benito, TX 78586

(956) 399-3826

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.3%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,318,912

Up $89,505 (+7.3%) from 2020

Net Assets

Up

$1,276,533

Up $65,688 (+5.4%) from 2020

Liabilities

Up

$42,379

Up $23,817 (+128%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

Down

$938,638

Down $207,289 (-18%) from 2020

Expenses

Up

$727,303

Up $105,698 (+17%) from 2020

Net Income

Down

$211,335

Down $312,987 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2021

Assets$1,318,912
Liabilities$42,379
Net Assets$1,276,533
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$938,638
Expenses$727,303
Net Income$211,335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 22, 2022
Return Version
2020v4.1
Gross Receipts
$938,954
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
Cash and Non-Interest-Bearing Accounts$833,159$963,010▲ $129,851
Land, Buildings, and Equipment, Net$348,047$319,941▼ $28,106
Accounts Receivable$48,201$33,336▼ $14,865
Prepaid Expenses and Deferred Charges-$2,625-
Total Assets$1,229,407$1,318,912▲ $89,505
Liabilities
Accounts Payable and Accrued Expenses$18,562$42,379▲ $23,817
Total Liabilities$18,562$42,379▲ $23,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$828,505$848,707▲ $20,202
Net Assets With Donor Restrictions$382,340$427,826▲ $45,486
Total Net Assets Fund Balance$1,210,845$1,276,533▲ $65,688
Total Liabilities and Net Assets / Fund Balance$1,229,407$1,318,912▲ $89,505

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,711$196,486$309,197
Buildings$127,476$49,354$176,830
Other Land Buildings$6,510$63,249$69,759
Equipment$15,344$52,931$68,275
Land$57,900-$57,900
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jesse GallegosChair
Juan V GarciaImmediate Past Board Chair
Leticia G EadsImmediate Past Chair
Janet DemroVice Chair
Abel MoralesDirector
Ana VillegasDirector
Ann FinchDirector
Barbara PettengillDirector
Masa Karim MyersDirector
Richard KirkDirector
Sister Alice Marie Lyon CDPDirector
Susan KerensDirector
Rita GallowaySecretary
Paula OlivarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920,267
Program Service Revenue
$1,982
Investment Income
$545
Other Revenue
$15,844
All Other Contributions
$920,267
Change in Net Assets
$211,335

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table132$135,594
Food Inventory125$10,053
Total Noncash Contributions257$145,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,954
Revenue Not Reported on Financial Statements
$-316
Other Revenue Adjustments
$-316
Total Revenue per Audited Statements
$938,954
Total Revenue per Form 990
$938,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,735
Other Expenses$300,936
Total Fundraising Expense$70,954
Grants and Similar Amounts Paid$33,632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,910$34,935$37,405$327,250
Payroll Taxes$43,808$2,920$11,684$58,412
Office Expenses$39,801$5,218$6,857$51,876
All Other Expenses$42,617$7,148$0$49,765
Grants to Domestic Orgs$33,632--$33,632
Depreciation Depletion$30,020$3,336$0$33,356
Other Expenses$26,523$0$0$26,523
Occupancy$12,425$1,117$0$13,542
Fees for Services Accounting$0$13,419$0$13,419
Fees for Services Other$6,714$208$3,800$10,722
Insurance$8,798$978$0$9,776
Current Officers, Directors, Trustees, and Key Employees$5,305$353$1,415$7,073
Travel$5,965$0$0$5,965
Conferences and Meetings$1,163$0$0$1,163
Total Functional Expenses$565,754$90,595$70,954$727,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$873,266
Expenses per Audited Statements$727,619
Total Expenses per Form 990$727,303
Expenses Not Reported on Form 990$145,647
Expenses Not Reported on Financial Statements$-316
Other Expense Adjustments$-316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,160
Fundraising Direct Expenses$316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$16,160$16,160$316$15,844
Total Events$16,160$16,160$316$15,844
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
Jesse Gallegos
Title
Finance Committee Chair
Phone
9563993826
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Zita Telkamp
Formed
2011
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
184

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139
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.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising expenses of $316 included in net fundraising income.”

Pt XII, Line 4B

“Fundraising expenses of $316 included in net fundraising income.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0145647
IRS990/NondeductibleContributionsInd0true
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01117
IRS990/OccupancyGrp/ProgramServicesAmt012425
IRS990/OccupancyGrp/TotalAmt013542
IRS990/OfficeExpensesGrp/FundraisingAmt06857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05218
IRS990/OfficeExpensesGrp/ProgramServicesAmt039801
IRS990/OfficeExpensesGrp/TotalAmt051876
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Misc.
IRS990/OtherExpensesGrp/Desc2Development
IRS990/OtherExpensesGrp/Desc3Stipends Sister
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt29793
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031878
IRS990/OtherExpensesGrp/ProgramServicesAmt16526
IRS990/OtherExpensesGrp/ProgramServicesAmt215669
IRS990/OtherExpensesGrp/ProgramServicesAmt326523
IRS990/OtherExpensesGrp/TotalAmt033556
IRS990/OtherExpensesGrp/TotalAmt112101
IRS990/OtherExpensesGrp/TotalAmt239172
IRS990/OtherExpensesGrp/TotalAmt326523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02920
IRS990/PayrollTaxesGrp/ProgramServicesAmt043808
IRS990/PayrollTaxesGrp/TotalAmt058412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02625
IRS990/PrincipalOfficerNm0Sister Zita Telkamp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01982
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01072074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024399
IRS990/PYInvestmentIncomeAmt04229
IRS990/PYOtherExpensesAmt0230239
IRS990/PYOtherRevenueAmt065432
IRS990/PYProgramServiceRevenueAmt04192
IRS990/PYRevenuesLessExpensesAmt0524322
IRS990/PYSalariesCompEmpBnftPaidAmt0366967
IRS990/PYTotalExpensesAmt0621605
IRS990/PYTotalRevenueAmt01145927
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0211335
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0920267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0920267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01072074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0805724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0511275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0499499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03808839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt059655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0261284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0463
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IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt04090448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0938093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01141698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0874748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0571435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0564474
IRS990ScheduleA/Total509Grp/TotalAmt04090448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04098741
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049354
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176830
IRS990ScheduleD/DonatedServicesUseFcltsAmt0145647
IRS990ScheduleD/EquipmentGrp/BookValueAmt015344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052931
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,318,912
Liabilities
$42,379
Net assets
$1,276,533
Revenue
$938,638
Expenses
$727,303
Net income
$211,335
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