Civic Intelligence

La Posada Providencia

990 • Fiscal year 2015 • EIN 30-0691482

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 22, 2016

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

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$42,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

$787,496

No earlier filing loaded for comparison.

Net Assets

$610,635

No earlier filing loaded for comparison.

Liabilities

$176,861

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

$631,689

No earlier filing loaded for comparison.

Expenses

$479,690

No earlier filing loaded for comparison.

Net Income

$151,999

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$787,496
Liabilities$176,861
Net Assets$610,635
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$631,689
Expenses$479,690
Net Income$151,999
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 22, 2016
Return Version
2014v6.0
Gross Receipts
$646,981
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$330,713$395,737▲ $65,024
Cash and Non-Interest-Bearing Accounts$202,638$326,546▲ $123,908
Pledges and Grants Receivable$27,950$65,213▲ $37,263
Total Assets$561,301$787,496▲ $226,195
Liabilities
Accounts Payable and Accrued Expenses$102,665$176,861▲ $74,196
Total Liabilities$102,665$176,861▲ $74,196
Net Assets / Fund Balance
Unrestricted Net Assets$392,407$533,624▲ $141,217
Temporarily Rstr Net Assets$66,229$77,011▲ $10,782
Total Net Assets Fund Balance$458,636$610,635▲ $151,999
Total Liabilities and Net Assets / Fund Balance$561,301$787,496▲ $226,195

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$143,762$95,355$239,117
Buildings$146,493$8,658$155,151
Other Land Buildings$29,999$28,360$58,359
Land$57,900-$57,900
Equipment$17,583$36,710$54,293
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sister Zita TelkampProgram DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Elaine AdamsChair
Deborah GraysonPast Board Chair
Abigail MolinaVice Chair
Andres DuranBoard Member
Karim MyersBoard Member
Richard BennettBoard Member
Sister Ana Lydia Sonera-matosCouncil Liaison
Paula OlivarezMember
Leticia EadsSecretary
Justin RockTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,288
Program Service Revenue
$23,842
Investment Income
$1,081
Other Revenue
$88,478
All Other Contributions
$518,288
Change in Net Assets
$151,999

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,689
Revenue Not Reported on Form 990
$121,451
Total Revenue per Audited Statements
$753,140
Total Revenue per Form 990
$631,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,966
Other Expenses$209,580
Grants and Similar Amounts Paid$50,144
Total Fundraising Expense$36,765
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,839$6,498$36,765$168,102
Other Expenses$79,639$0$0$79,639
Grants to Domestic Individuals$50,144--$50,144
Current Officers, Directors, Trustees, and Key Employees$31,500$10,500$0$42,000
Depreciation Depletion$29,742$3,305$0$33,047
Office Expenses$21,242$2,259$0$23,501
All Other Expenses$21,600$0$0$21,600
Occupancy$14,313$1,590$0$15,903
Travel$11,179$0$0$11,179
Payroll Taxes$9,371$493$0$9,864
Fees for Services Accounting$0$8,448$0$8,448
Insurance$1,592$0$0$1,592
Conferences and Meetings$1,056$0$0$1,056
Total Functional Expenses$407,983$34,942$36,765$479,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$601,141
Expenses per Audited Statements$479,690
Total Expenses per Form 990$479,690
Expenses Not Reported on Form 990$121,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,770
Fundraising Direct Expenses$15,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$103,770$103,770$15,292$88,478
Total Events$103,770$103,770$15,292$88,478
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 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
LaPosada Providencia
EIN
30-0691482
Phone
9563993826
Address
30094 Marydale Road, San Benito, TX 78586

Signing Officer

Name
Justin Rock
Title
Director - Finance Committee Chair
Phone
9563993826
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Zita Tellkamp
Formed
2011
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
1,800

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139-2905
Preparer
William L 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.”

Form 990, Part IX, Line 24F

“Stipends - sister 21600. 21600. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Donated services and use of facilities are provided by the Sisters of Divine Providence. The other amount of 15,292 is direct fundraising expenses related to the event that is shown gross on Audited Financial Statements and is shown net on the 990.”

Pt XII, Line 2D

“Donated services and use of facilities are provided by the Sisters of Divine Providence. The other amount of 15,292 is direct fundraising expenses related to the event that is shown gross on Audited Financial Statements and is shown net on the 990.”

Raw XML AppendixShowing 400 of 497 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102665
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0176861
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate human service programs that respond to the needs of the homeless population, in particular immigrants and asylum seekers.
IRS990/AllOtherContributionsAmt0518288
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021600
IRS990/AllOtherExpensesGrp/TotalAmt021600
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY HAILS
IRS990/BooksInCareOfDetail/PhoneNum09563993826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03415 Bridgeland Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bridgeton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063044
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0202638
IRS990/CashNonInterestBearingGrp/EOYAmt0326546
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01056
IRS990/ConferencesMeetingsGrp/TotalAmt01056
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0518288
IRS990/CYGrantsAndSimilarPaidAmt050144
IRS990/CYInvestmentIncomeAmt01081
IRS990/CYOtherExpensesAmt0209580
IRS990/CYOtherRevenueAmt088478
IRS990/CYProgramServiceRevenueAmt023842
IRS990/CYRevenuesLessExpensesAmt0151999
IRS990/CYSalariesCompEmpBnftPaidAmt0219966
IRS990/CYTotalExpensesAmt0479690
IRS990/CYTotalFundraisingExpenseAmt036765
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0631689
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03305
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029742
IRS990/DepreciationDepletionGrp/TotalAmt033047
IRS990/Desc0LAPOSADA 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 1,411 PEOPLE LAST YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0407983
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08448
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08448
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt442000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2LETICIA EADS
IRS990/Form990PartVIISectionAGrp/PersonNm3ABIGAIL MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm4SISTER ZITA TELKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA OLIVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SISTER ANA LYDIA SONERA-MATOS
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm8KARIM MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDRES DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Council Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasuer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015292
IRS990/FundraisingGrossIncomeAmt0103770
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0609783
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050144
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050144
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0646981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01592
IRS990/InsuranceGrp/TotalAmt01592
IRS990/InvestmentIncomeGrp/ExclusionAmt01081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0395737
IRS990/LandBldgEquipCostOrOtherBssAmt0564820
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate human service programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0458636
IRS990/NetAssetsOrFundBalancesEOYAmt0610635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088478
IRS990/NoncashContributionsAmt021906
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01590
IRS990/OccupancyGrp/ProgramServicesAmt014313
IRS990/OccupancyGrp/TotalAmt015903
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02259
IRS990/OfficeExpensesGrp/ProgramServicesAmt021242
IRS990/OfficeExpensesGrp/TotalAmt023501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Household expenses
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Misc.
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04886
IRS990/OtherExpensesGrp/ProgramServicesAmt16880
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt379639
IRS990/OtherExpensesGrp/TotalAmt04886
IRS990/OtherExpensesGrp/TotalAmt17644
IRS990/OtherExpensesGrp/TotalAmt21085
IRS990/OtherExpensesGrp/TotalAmt379639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168102
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0493
IRS990/PayrollTaxesGrp/ProgramServicesAmt09371
IRS990/PayrollTaxesGrp/TotalAmt09864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SISTER ZITA TELLKAMP
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0622933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041719
IRS990/PYInvestmentIncomeAmt09816
IRS990/PYOtherExpensesAmt0237606
IRS990/PYOtherRevenueAmt051447
IRS990/PYProgramServiceRevenueAmt010050
IRS990/PYRevenuesLessExpensesAmt0219318
IRS990/PYSalariesCompEmpBnftPaidAmt0195603
IRS990/PYTotalExpensesAmt0474928
IRS990/PYTotalRevenueAmt0694246
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151999
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023842
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0518288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01122629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt088478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0210030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02720
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01393434
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0630608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130552
IRS990ScheduleA/Total509Grp/TotalAmt01393434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01396154
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/BookValueAmt0146493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155151
IRS990ScheduleD/DonatedServicesUseFcltsAmt0106159
IRS990ScheduleD/EquipmentGrp/BookValueAmt017583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054293
IRS990ScheduleD/ExpensesNotReportedAmt0121451
IRS990ScheduleD/ExpensesSubtotalAmt0479690
IRS990ScheduleD/LandGrp/BookValueAmt057900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239117
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0106159
IRS990ScheduleD/OtherExpensesIncludedAmt015292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058359
IRS990ScheduleD/OtherRevenueAmt015292
IRS990ScheduleD/RevenueNotReportedAmt0121451
IRS990ScheduleD/RevenueSubtotalAmt0631689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Donated services and use of facilities are provided by the Sisters of Divine Providence. The other amount of 15,292 is direct fundraising expenses related to the event that is shown gross on Audited Financial Statements and is shown net on the 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Donated services and use of facilities are provided by the Sisters of Divine Providence. The other amount of 15,292 is direct fundraising expenses related to the event that is shown gross on Audited Financial Statements and is shown net on the 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395737
IRS990ScheduleD/TotalExpensesPerForm990Amt0479690
IRS990ScheduleD/TotalRevenuePerForm990Amt0631689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0753140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601141
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Brunch
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015292
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09731
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18183
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Client Needs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Medical
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt023774
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0meals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,496
Liabilities
$176,861
Net assets
$610,635
Revenue
$631,689
Expenses
$479,690
Net income
$151,999
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