Civic Intelligence

La Posada Providencia

990 • Fiscal year 2024 • EIN 30-0691482

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 25, 2025

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,431,815

Up $36,271 (+2.6%) from 2023

Net Assets

Up

$1,395,439

Up $27,070 (+2.0%) from 2023

Liabilities

Up

$36,376

Up $9,201 (+34%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

Down

$866,089

Down $10,039 (-1.1%) from 2023

Expenses

Up

$734,495

Up $23,305 (+3.3%) from 2023

Net Income

Down

$131,594

Down $33,344 (-20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2024

Assets$1,431,815
Liabilities$36,376
Net Assets$1,395,439
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$866,089
Expenses$734,495
Net Income$131,594
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$866,089
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$704,327$886,587▲ $182,260
Cash and Non-Interest-Bearing Accounts$659,880$506,990▼ $152,890
Accounts Receivable$31,337$38,238▲ $6,901
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,395,544$1,431,815▲ $36,271
Liabilities
Accounts Payable and Accrued Expenses$27,175$36,376▲ $9,201
Total Liabilities$27,175$36,376▲ $9,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,050,252$1,279,595▲ $229,343
Net Assets With Donor Restrictions$318,117$115,844▼ $202,273
Total Net Assets Fund Balance$1,368,369$1,395,439▲ $27,070
Total Liabilities and Net Assets / Fund Balance$1,395,544$1,431,815▲ $36,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,313$69,902$652,215
Leasehold Improvements$191,798$243,593$435,391
Equipment$49,777$78,284$128,061
Other Land Buildings$4,799$69,759$74,558
Land$57,900-$57,900
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jesse GallegosChair
Janet DemroSecretary (Past Chair)
Richard KirkVice Chair
Sr Bertshabe Palomino MontalvoBoard Member
Marco CastilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,969
Program Service Revenue
$28
Investment Income
$92
Other Revenue
$0
All Other Contributions
$865,969
Change in Net Assets
$131,594

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$54,126
Food Inventory$50,398
Total Noncash Contributions$104,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,089
Total Revenue per Audited Statements
$866,089
Total Revenue per Form 990
$866,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,132
Other Expenses$260,262
Grants and Similar Amounts Paid$53,101
Total Fundraising Expense$17,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,070$37,334$14,933$373,337
All Other Expenses$49,464$9,568$0$59,032
Grants to Domestic Orgs$53,101--$53,101
Office Expenses$45,666$6,498$322$52,486
Payroll Taxes$41,104$4,779$1,912$47,795
Depreciation Depletion$34,125$3,792$0$37,917
Other Expenses$33,228$0$0$33,228
Occupancy$23,859$6,788$0$30,647
Insurance$3,076$7,076$0$10,152
Travel$5,147$2,981$0$8,128
Fees for Services Other$63$158$95$316
Conferences and Meetings$35$0$0$35
Total Functional Expenses$630,642$86,591$17,262$734,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$839,019
Expenses per Audited Statements$734,495
Total Expenses per Form 990$734,495
Expenses Not Reported on Form 990$104,524
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
Marco Castillo
Title
Finance Committee Chair
Phone
9563993826
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Deuel
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
22
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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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt081736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05074
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt04881895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0865997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0876033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01060074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0938093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01141698
IRS990ScheduleA/Total509Grp/TotalAmt04881895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04886969
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/BookValueAmt0582313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069902
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0652215
IRS990ScheduleD/DonatedServicesUseFcltsAmt0104524
IRS990ScheduleD/EquipmentGrp/BookValueAmt049777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078284
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128061
IRS990ScheduleD/ExpensesNotReportedAmt0104524
IRS990ScheduleD/ExpensesSubtotalAmt0734495
IRS990ScheduleD/LandGrp/BookValueAmt057900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243593
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0435391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069759
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074558
IRS990ScheduleD/RevenueSubtotalAmt0866089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886587
IRS990ScheduleD/TotalExpensesPerForm990Amt0734495
IRS990ScheduleD/TotalRevenuePerForm990Amt0866089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0839019
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Client Needs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Environmental
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Volunteers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11898
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt250398
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt310
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt452203
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Client Needs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Environental
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Volunteers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0998
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1998
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2998
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3998
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4998
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt050398
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Client needs/Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt054126
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is distributed to all board members via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, conflict of interest, and financial statements are available to the public at their request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Entity has compensation for all top management reviewed by the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Entity has compensation for all other officers reviewed by the board annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01395544
IRS990/TotalAssetsEOYAmt01431815
IRS990/TotalAssetsGrp/BOYAmt01395544
IRS990/TotalAssetsGrp/EOYAmt01431815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0865969
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017262

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,815
Liabilities
$36,376
Net assets
$1,395,439
Revenue
$866,089
Expenses
$734,495
Net income
$131,594
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