Civic Intelligence

La Posada Providencia

990 • Fiscal year 2023 • EIN 30-0691482

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,395,544

Up $17,409 (+1.3%) from 2022

Net Assets

Up

$1,368,369

Up $20,301 (+1.5%) from 2022

Liabilities

Down

$27,175

Down $2,892 (-9.6%) from 2022

Revenue

Down

$876,128

Down $184,059 (-17%) from 2022

Expenses

Down

$711,190

Down $83,039 (-10%) from 2022

Net Income

Down

$164,938

Down $101,020 (-38%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,395,544
Liabilities$27,175
Net Assets$1,368,369

Operations Trend

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

2023

Revenue$876,128
Expenses$711,190
Net Income$164,938
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$876,128
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$425,383$704,327▲ $278,944
Cash and Non-Interest-Bearing Accounts$927,413$659,880▼ $267,533
Accounts Receivable$21,866$31,337▲ $9,471
Prepaid Expenses and Deferred Charges$3,473$0▼ $3,473
Total Assets$1,378,135$1,395,544▲ $17,409
Liabilities
Accounts Payable and Accrued Expenses$30,067$27,175▼ $2,892
Total Liabilities$30,067$27,175▼ $2,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$881,830$1,050,252▲ $168,422
Net Assets With Donor Restrictions$466,238$318,117▼ $148,121
Total Net Assets Fund Balance$1,348,068$1,368,369▲ $20,301
Total Liabilities and Net Assets / Fund Balance$1,378,135$1,395,544▲ $17,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$342,205$70,718$412,923
Leasehold Improvements$157,724$215,545$373,269
Buildings$113,777$63,053$176,830
Equipment$32,721$74,305$107,026
Land$57,900-$57,900
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janet DemroChair
Ann FinchVice Chair
Ana VillegasBoard Member
Lucy Reza MoralesBoard Member
Marco CastilloBoard Member
Richard KirkBoard Member
Sr Bertshabe Palomino MontalvoBoard Member
Joyce HamiltonSecretary
Jesse GallegosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$876,021
Program Service Revenue
$12
Investment Income
$95
Other Revenue
$0
All Other Contributions
$876,021
Change in Net Assets
$164,938

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$141,840
Food Inventory$2,797
Total Noncash Contributions$144,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,128
Total Revenue per Audited Statements
$876,128
Total Revenue per Form 990
$876,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,439
Other Expenses$269,861
Grants and Similar Amounts Paid$66,890
Total Fundraising Expense$10,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,858$33,880$6,064$338,802
Grants to Domestic Orgs$66,890--$66,890
All Other Expenses$52,134$8,845$0$60,979
Office Expenses$38,466$9,893$688$49,047
Payroll Taxes$30,648$3,564$1,425$35,637
Depreciation Depletion$29,040$3,227$0$32,267
Other Expenses$29,592$0$0$29,592
Occupancy$17,465$5,367$0$22,832
Fees for Services Other$1,758$4,396$2,638$8,792
Insurance$1,206$7,076$0$8,282
Travel$5,669$804$0$6,473
Conferences and Meetings$1,909$0$0$1,909
Total Functional Expenses$605,590$94,785$10,815$711,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$855,827
Expenses per Audited Statements$711,190
Total Expenses per Form 990$711,190
Expenses Not Reported on Form 990$144,637
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
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
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Deuel
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
80

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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Medical
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Repairs & Maintenance
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Environmental
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Office
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10Volunteers
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt13709
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt392
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt74500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt82084
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt92799
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