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
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$782,907
Down $21,178 (-2.6%) from 2016
Net Assets
Down$668,501
Down $4,989 (-0.7%) from 2016
Liabilities
Down$114,406
Down $16,189 (-12%) from 2016
Revenue
Down$564,739
Down $20,184 (-3.5%) from 2016
Expenses
Up$569,728
Up $35,660 (+6.7%) from 2016
Net Income
Down-$4,989
Down $55,844 (-110%) from 2016
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 | |||
| Cash and Non-Interest-Bearing Accounts | $355,261 | $365,829 | ▲ $10,568 |
| Land, Buildings, and Equipment, Net | $395,927 | $363,881 | ▼ $32,046 |
| Pledges and Grants Receivable | $52,897 | $53,197 | ▲ $300 |
| Total Assets | $804,085 | $782,907 | ▼ $21,178 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $130,595 | $114,406 | ▼ $16,189 |
| Total Liabilities | $130,595 | $114,406 | ▼ $16,189 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $562,489 | $446,670 | ▼ $115,819 |
| Temporarily Rstr Net Assets | $111,001 | $221,831 | ▲ $110,830 |
| Total Net Assets Fund Balance | $673,490 | $668,501 | ▼ $4,989 |
| Total Liabilities and Net Assets / Fund Balance | $804,085 | $782,907 | ▼ $21,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $118,588 | $127,420 | $246,008 |
| Buildings | $154,873 | $21,957 | $176,830 |
| Equipment | $16,868 | $46,909 | $63,777 |
| Other Land Buildings | $15,652 | $42,707 | $58,359 |
| Land | $57,900 | - | $57,900 |
| Name | Title |
|---|---|
| Elaine Adams | Chair |
| Deborah Grayson | Past Board Chair |
| Katherine Uhlhorn | Vice Chair |
| Alejandra Quevedo | Board Member |
| Karim Myers | Board Member |
| Paula Olivarez | Board Member |
| Richard Kirk | Board Member |
| Sister Alice Marie Lyon | Council Liaison |
| Sister Ana Lydia Sonera-matos | Former Council Liaison |
| Abel Morales | Member |
| Leticia Eads | Secretary |
| Justin Rock | Treasuer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $293,030 |
| Other Expenses | $227,152 |
| Total Fundraising Expense | $94,012 |
| Grants and Similar Amounts Paid | $32,297 |
| Professional Fundraising Fees | $17,249 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,888 | $7,009 | $53,736 | $233,633 |
| Office Expenses | $44,604 | $10,926 | $0 | $55,530 |
| Current Officers, Directors, Trustees, and Key Employees | $22,494 | $8,809 | $9,947 | $41,250 |
| Depreciation Depletion | $32,422 | $3,603 | $0 | $36,025 |
| Grants to Domestic Individuals | $32,297 | - | - | $32,297 |
| Other Expenses | $22,650 | $0 | $0 | $22,650 |
| Payroll Taxes | $13,429 | $544 | $4,174 | $18,147 |
| Fees for Services Professional Fundraising | - | - | $17,249 | $17,249 |
| Travel | $15,506 | $0 | $0 | $15,506 |
| Occupancy | $12,837 | $1,426 | $0 | $14,263 |
| Information Technology | $7,784 | $0 | $0 | $7,784 |
| Insurance | $5,683 | $0 | $0 | $5,683 |
| Fees for Services Accounting | $2,700 | $0 | $0 | $2,700 |
| Fees for Services Other | $0 | $2,262 | $0 | $2,262 |
| Conferences and Meetings | $992 | $0 | $0 | $992 |
| Total Functional Expenses | $410,587 | $65,129 | $94,012 | $569,728 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $710,282 |
| Expenses per Audited Statements | $569,728 |
| Total Expenses per Form 990 | $569,728 |
| Expenses Not Reported on Form 990 | $140,554 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,904 |
| Fundraising Direct Expenses | $17,249 |
| Professional Fundraising Fees | $17,249 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brunch | $76,904 | $76,904 | $17,249 | $59,655 |
| Total Events | $76,904 | $76,904 | $17,249 | $59,655 |
“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.”
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 | 130595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114406 |
| 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 | 499499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH RODRIGUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9563993826 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30094 Marydale Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Benito |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78586 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 355261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 365829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9947 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8809 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22494 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41250 |
| 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 | 992 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 992 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 499499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32297 |
| IRS990/CYInvestmentIncomeAmt | 0 | 265 |
| IRS990/CYOtherExpensesAmt | 0 | 227152 |
| IRS990/CYOtherRevenueAmt | 0 | 59655 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5320 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 293030 |
| IRS990/CYTotalExpensesAmt | 0 | 569728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94012 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 17249 |
| IRS990/CYTotalRevenueAmt | 0 | 564739 |
| 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 | 3603 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36025 |
| 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 486 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 410587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2262 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2262 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 17249 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 17249 |
| 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 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| 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/PersonNm | 0 | DEBORAH GRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LETICIA EADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE UHLHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SISTER ALICE MARIE LYON |
| 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 | ABEL MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEJANDRA QUEVEDO |
| 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/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/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 | Council Liaison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Former Council Liaison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasuer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 17249 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76904 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 559154 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 32297 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 32297 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 581988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7784 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7784 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5683 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 265 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238993 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 395927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 363881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 602874 |
| 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 | 673490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 668501 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59655 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59655 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 32451 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14263 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10926 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55530 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc. |
| IRS990/OtherExpensesGrp/Desc | 2 | Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Stipends - Sister |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8906 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5019 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22650 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7009 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233633 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4174 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18147 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52897 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53197 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SISTER ZITA TELKAMP |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 486727 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 44802 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 225064 |
| IRS990/PYOtherRevenueAmt | 0 | 85988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243769 |
| IRS990/PYTotalExpensesAmt | 0 | 534068 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 20433 |
| IRS990/PYTotalRevenueAmt | 0 | 584923 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4989 |
| 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 | 5320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 499499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 486727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 518288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2028996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 57092 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 59655 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 85988 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88478 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60853 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31159 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 326133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2147 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2412221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 564474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 584865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227503 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2412221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2414368 |
| 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 | 154873 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21957 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 176830 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 140554 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 140554 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16868 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46909 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63777 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 140554 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 569728 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 118588 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 127420 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 246008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42707 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58359 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 140554 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 564739 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 363881 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 569728 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 564739 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 705293 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 710282 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Brunch |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 76904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 59655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17249 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.