Civic Intelligence

La Posada Providencia

990 • Fiscal year 2022 • EIN 30-0691482

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

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

37th percentile

0.02x

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

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

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

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

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.

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

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,378,135

Up $59,223 (+4.5%) from 2021

Net Assets

Up

$1,348,068

Up $71,535 (+5.6%) from 2021

Liabilities

Down

$30,067

Down $12,312 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Up

$1,060,187

Up $121,549 (+13%) from 2021

Expenses

Up

$794,229

Up $66,926 (+9.2%) from 2021

Net Income

Up

$265,958

Up $54,623 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$1,378,135
Liabilities$30,067
Net Assets$1,348,068
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$1,060,187
Expenses$794,229
Net Income$265,958
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.1
Gross Receipts
$1,060,377
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$963,010$927,413▼ $35,597
Land, Buildings, and Equipment, Net$319,941$425,383▲ $105,442
Accounts Receivable$33,336$21,866▼ $11,470
Prepaid Expenses and Deferred Charges$2,625$3,473▲ $848
Total Assets$1,318,912$1,378,135▲ $59,223
Liabilities
Accounts Payable and Accrued Expenses$42,379$30,067▼ $12,312
Total Liabilities$42,379$30,067▼ $12,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,707$881,830▲ $33,123
Net Assets With Donor Restrictions$427,826$466,238▲ $38,412
Total Net Assets Fund Balance$1,276,533$1,348,068▲ $71,535
Total Liabilities and Net Assets / Fund Balance$1,318,912$1,378,135▲ $59,223

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$150,994$195,996$346,990
Buildings$120,627$56,203$176,830
Other Land Buildings$65,791$68,829$134,620
Equipment$30,071$70,326$100,397
Land$57,900-$57,900
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Janet DemroChair
Ann FinchVice Chair
Alberto RobledoBoard Member
Ana VillegasBoard Member
Joyce HamiltonBoard Member
Lucy Reza MoralesBoard Member
Marco CastilloBoard Member
Richard KirkBoard Member
Sister Alice Marie Lyon CDPBoard Member
Susan KerensBoard Member
Jesse GallegosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,745
Program Service Revenue
$4,869
Investment Income
$113
Other Revenue
$460
All Other Contributions
$1,054,745
Change in Net Assets
$265,958

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$175,433
Food Inventory$10,990
Total Noncash Contributions$186,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,377
Revenue Not Reported on Financial Statements
$-190
Other Revenue Adjustments
$-190
Total Revenue per Audited Statements
$1,060,377
Total Revenue per Form 990
$1,060,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,796
Other Expenses$271,214
Grants and Similar Amounts Paid$65,219
Total Fundraising Expense$31,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,085$38,189$17,019$394,293
Grants to Domestic Orgs$65,219--$65,219
Payroll Taxes$54,613$6,350$2,540$63,503
All Other Expenses$51,669$7,591$0$59,260
Office Expenses$40,498$3,918$5,329$49,745
Depreciation Depletion$30,001$3,333$0$33,334
Other Expenses$32,021$0$0$32,021
Fees for Services Other$7,727$11,527$3,800$23,054
Occupancy$12,582$3,678$0$16,260
Insurance$1,018$7,076$0$8,094
Travel$6,854$616$0$7,470
Conferences and Meetings$516$0$0$516
Total Functional Expenses$668,469$94,110$31,650$794,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$980,842
Expenses per Audited Statements$794,419
Total Expenses per Form 990$794,229
Expenses Not Reported on Form 990$186,423
Expenses Not Reported on Financial Statements$-190
Other Expense Adjustments$-190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$650
Fundraising Direct Expenses$190
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
Jesse Gallegos
Title
Finance Committee Chair
Phone
9563993826
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Deuel
Formed
2011
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
1,013

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.”

Other

“Part XI, Line 9, page 12 $8,000 loss on sale of fixed assets”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising expenses of $190 included in net fundraising income.”

Pt XII, Line 4B

“Fundraising expenses of $190 included in net fundraising income.”

Raw XML AppendixShowing 400 of 511 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019000
IRS990/OtherExpensesGrp/ProgramServicesAmt12927
IRS990/OtherExpensesGrp/ProgramServicesAmt24739
IRS990/OtherExpensesGrp/ProgramServicesAmt332021
IRS990/OtherExpensesGrp/TotalAmt021111
IRS990/OtherExpensesGrp/TotalAmt18501
IRS990/OtherExpensesGrp/TotalAmt211848
IRS990/OtherExpensesGrp/TotalAmt332021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06350
IRS990/PayrollTaxesGrp/ProgramServicesAmt054613
IRS990/PayrollTaxesGrp/TotalAmt063503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03473
IRS990/PrincipalOfficerNm0Benjamin Deuel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04869
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0265958
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01054745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01054745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0920267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01072074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0805724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0511275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04364085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0202089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08141
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt04586048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01060074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0938093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01141698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0874748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0571435
IRS990ScheduleA/Total509Grp/TotalAmt04586048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04594189
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056203
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176830
IRS990ScheduleD/DonatedServicesUseFcltsAmt0186423
IRS990ScheduleD/EquipmentGrp/BookValueAmt030071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070326
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100397
IRS990ScheduleD/ExpensesNotReportedAmt0186423
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-190
IRS990ScheduleD/ExpensesSubtotalAmt0794419
IRS990ScheduleD/LandGrp/BookValueAmt057900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195996
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0346990
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068829
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134620
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-190
IRS990ScheduleD/RevenueSubtotalAmt01060377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses of $190 included in net fundraising income.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses of $190 included in net fundraising income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425383
IRS990ScheduleD/TotalExpensesPerForm990Amt0794229
IRS990ScheduleD/TotalRevenuePerForm990Amt01060187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01060377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0980842
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Client Needs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Medical
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt022541
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt110990
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2545
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Client Needs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Medical

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,135
Liabilities
$30,067
Net assets
$1,348,068
Revenue
$1,060,187
Expenses
$794,229
Net income
$265,958
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