Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$804,085
Up $16,589 (+2.1%) from 2015
Net Assets
Up$673,490
Up $62,855 (+10%) from 2015
Liabilities
Down$130,595
Down $46,266 (-26%) from 2015
Revenue
Down$584,923
Down $46,766 (-7.4%) from 2015
Expenses
Up$534,068
Up $54,378 (+11%) from 2015
Net Income
Down$50,855
Down $101,144 (-67%) from 2015
To operate human service programs that respond to the needs of the homeless population, in particular immigrants and asylum seekers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $395,737 | $395,927 | ▲ $190 |
| Cash and Non-Interest-Bearing Accounts | $326,546 | $355,261 | ▲ $28,715 |
| Pledges and Grants Receivable | $65,213 | $52,897 | ▼ $12,316 |
| Total Assets | $787,496 | $804,085 | ▲ $16,589 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $176,861 | $130,595 | ▼ $46,266 |
| Total Liabilities | $176,861 | $130,595 | ▼ $46,266 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $533,624 | $562,489 | ▲ $28,865 |
| Temporarily Rstr Net Assets | $77,011 | $111,001 | ▲ $33,990 |
| Total Net Assets Fund Balance | $610,635 | $673,490 | ▲ $62,855 |
| Total Liabilities and Net Assets / Fund Balance | $787,496 | $804,085 | ▲ $16,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $134,146 | $111,862 | $246,008 |
| Buildings | $158,894 | $15,107 | $174,001 |
| Equipment | $20,964 | $41,663 | $62,627 |
| Other Land Buildings | $24,023 | $34,336 | $58,359 |
| Land | $57,900 | - | $57,900 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Sister Zita Telkamp | Program Director | FT | $42,000 | $42,000 |
| Name | Title |
|---|---|
| Elaine Adams | Chair |
| Deborah Grayson | Past Board Chair |
| Abigail Molina | Vice Chair |
| Abel Morales | Board Member |
| Andres Duran | Board Member |
| Carol Lynn Sanchez | Board Member |
| Dr Victoria Parada Md | Board Member |
| Karim Myers | Board Member |
| Katherine Uhlhorn | Board Member |
| Richard Kirk | Board Member |
| Sister Ana Lydia Sonera-matos | Council Liaison |
| Paula Olivarez | Member |
| Leticia Eads | Secretary |
| Justin Rock | Treasuer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $243,769 |
| Other Expenses | $225,064 |
| Total Fundraising Expense | $79,111 |
| Grants and Similar Amounts Paid | $44,802 |
| Professional Fundraising Fees | $20,433 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,497 | $5,696 | $43,668 | $189,861 |
| Other Expenses | $23,267 | $41,063 | $15,010 | $79,340 |
| Grants to Domestic Individuals | $44,802 | - | - | $44,802 |
| Current Officers, Directors, Trustees, and Key Employees | $31,500 | $10,500 | $0 | $42,000 |
| Depreciation Depletion | $30,496 | $3,389 | $0 | $33,885 |
| Office Expenses | $21,545 | $6,573 | $0 | $28,118 |
| All Other Expenses | $22,000 | $0 | $0 | $22,000 |
| Fees for Services Professional Fundraising | - | - | $20,433 | $20,433 |
| Travel | $14,632 | $0 | $0 | $14,632 |
| Occupancy | $11,863 | $1,318 | $0 | $13,181 |
| Payroll Taxes | $11,313 | $595 | $0 | $11,908 |
| Insurance | $4,923 | $0 | $0 | $4,923 |
| Fees for Services Accounting | $0 | $3,498 | $0 | $3,498 |
| Information Technology | $0 | $1,046 | $0 | $1,046 |
| Conferences and Meetings | $544 | $0 | $0 | $544 |
| Fees for Services Legal | $0 | $442 | $0 | $442 |
| Total Functional Expenses | $377,972 | $76,985 | $79,111 | $534,068 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $659,003 |
| Expenses per Audited Statements | $534,068 |
| Total Expenses per Form 990 | $534,068 |
| Expenses Not Reported on Form 990 | $124,935 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $95,931 |
| Professional Fundraising Fees | $20,433 |
| Fundraising Direct Expenses | $9,943 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brunch | $95,931 | $95,931 | $9,943 | $85,988 |
| Total Events | $95,931 | $95,931 | $9,943 | $85,988 |
“The 990 is distributed to all board members via email prior to filing.”
“The governing documents, conflict of interest, and financial statements are available to the public at their request.”
“Entity has compensation for all top management reviewed by the board annually.”
“Entity has compensation for all other officers reviewed by the board annually.”
“Stipends - Sister 22000. 22000. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 176861 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130595 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To operate human service programs that respond to the needs of the homeless population, in particular immigrants and asylum seekers. |
| IRS990/AllOtherContributionsAmt | 0 | 486727 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY HAILS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9563993826 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3415 Bridgeland Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bridgeton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 326546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 355261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 544 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 486727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44802 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 225064 |
| IRS990/CYOtherRevenueAmt | 0 | 85988 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243769 |
| IRS990/CYTotalExpensesAmt | 0 | 534068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79111 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 20433 |
| IRS990/CYTotalRevenueAmt | 0 | 584923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3389 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30496 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33885 |
| IRS990/Desc | 0 | LAPOSADA 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 309 PEOPLE LAST YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 377972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3498 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3498 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 442 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 20433 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 20433 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 42000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH GRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LETICIA EADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABIGAIL MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SISTER ZITA TELKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA OLIVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SISTER ANA LYDIA SONERA-MATOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN ROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARIM MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDRES DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR VICTORIA PARADA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHERINE UHLHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ABEL MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROL LYNN SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD KIRK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Council Liaison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasuer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9943 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 95931 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 572715 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 44802 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 44802 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 594866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1046 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4923 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 202968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 395737 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 395927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 598895 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To operate human service programs |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 610635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 673490 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 85988 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 85988 |
| IRS990/NoncashContributionsAmt | 0 | 25797 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11863 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13181 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6573 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28118 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Household expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc. |
| IRS990/OtherExpensesGrp/Desc | 3 | Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 15010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 41063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1664 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79340 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43668 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189861 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11908 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65213 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52897 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SISTER ZITA TELLKAMP |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12000 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 518288 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50144 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1081 |
| IRS990/PYOtherExpensesAmt | 0 | 209580 |
| IRS990/PYOtherRevenueAmt | 0 | 88478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219966 |
| IRS990/PYTotalExpensesAmt | 0 | 479690 |
| IRS990/PYTotalRevenueAmt | 0 | 631689 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50855 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12150 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 486727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 518288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1609356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 72925 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 85988 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 88478 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60853 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31159 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29540 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 296018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2778 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1978299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 584865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 630608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130552 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1978299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1981077 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 158894 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15107 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 174001 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 124935 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 124935 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41663 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62627 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 124935 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 534068 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 134146 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 111862 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 246008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58359 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 124935 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.