Civic Intelligence

Posada Del Sol Inc.

990 • Fiscal year 2024 • EIN 43-1167729

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileN/A
919 WEST 24th STREETKansas City, MO 64108

(816) 421-8048

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,295,400

Up $164,956 (+15%) from 2023

Net Assets

Up

-$696,091

Up $166,214 (+19%) from 2023

Liabilities

Down

$1,991,491

Down $1,258 (-0.1%) from 2023

Revenue And Expenses

Revenue

Up

$994,498

Up $213,161 (+27%) from 2023

Expenses

Up

$828,284

Up $234,665 (+40%) from 2023

Net Income

Down

$166,214

Down $21,504 (-11%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $867,968Liabilities 2012: $2,323,132Net Assets 2012: -$1,455,1642012Assets 2013: $811,538Liabilities 2013: $2,296,201Net Assets 2013: -$1,484,6632013Assets 2014: $798,918Liabilities 2014: $2,291,250Net Assets 2014: -$1,492,3322014Assets 2015: $778,666Liabilities 2015: $2,262,659Net Assets 2015: -$1,483,9932015Assets 2016: $633,750Liabilities 2016: $2,126,783Net Assets 2016: -$1,493,0332016Assets 2017: $638,152Liabilities 2017: $2,123,359Net Assets 2017: -$1,485,2072017Assets 2018: $604,873Liabilities 2018: $2,077,246Net Assets 2018: -$1,472,3732018Assets 2019: $609,558Liabilities 2019: $1,981,501Net Assets 2019: -$1,371,9432019Assets 2020: $635,908Liabilities 2020: $1,954,075Net Assets 2020: -$1,318,1672020Assets 2021: $800,495Liabilities 2021: $2,159,059Net Assets 2021: -$1,358,5642021Assets 2022: $1,021,886Liabilities 2022: $2,022,969Net Assets 2022: -$1,001,0832022Assets 2023: $1,130,444Liabilities 2023: $1,992,749Net Assets 2023: -$862,3052023Assets 2024: $1,295,400Liabilities 2024: $1,991,491Net Assets 2024: -$696,0912024Assets 2024: $1,353,335Liabilities 2024: $1,991,491Net Assets 2024: -$638,1562024

Highlighted filing

2024

Assets$1,295,400
Liabilities$1,991,491
Net Assets-$696,091
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $482,645Expenses 2012: $555,438Net Income 2012: -$72,7932012Revenue 2013: $452,481Expenses 2013: $481,980Net Income 2013: -$29,4992013Revenue 2014: $487,873Expenses 2014: $495,542Net Income 2014: -$7,6692014Revenue 2015: $509,439Expenses 2015: $501,100Net Income 2015: $8,3392015Revenue 2016: $511,478Expenses 2016: $520,518Net Income 2016: -$9,0402016Revenue 2017: $521,526Expenses 2017: $513,700Net Income 2017: $7,8262017Revenue 2018: $539,047Expenses 2018: $526,214Net Income 2018: $12,8332018Revenue 2019: $561,254Expenses 2019: $460,824Net Income 2019: $100,4302019Revenue 2020: $554,458Expenses 2020: $500,682Net Income 2020: $53,7762020Revenue 2021: $533,221Expenses 2021: $573,615Net Income 2021: -$40,3942021Revenue 2022: $880,273Expenses 2022: $524,483Net Income 2022: $355,7902022Revenue 2023: $781,337Expenses 2023: $593,619Net Income 2023: $187,7182023Revenue 2024: $994,498Expenses 2024: $828,284Net Income 2024: $166,2142024Revenue 2024: $994,498Expenses 2024: $770,349Net Income 2024: $224,1492024

Highlighted filing

2024

Revenue$994,498
Expenses$828,284
Net Income$166,214
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$994,498
Mission and Program Overview

Mission

To provide low-income housing to the elderly, under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,413$1,113,344▲ $284,931
Savings and Temporary Cash Investments$301,596$86,377▼ $215,219
Accounts Receivable$435$50,564▲ $50,129
Cash and Non-Interest-Bearing Accounts-$40,699-
Intangible Assets-$4,416-
Total Assets$1,130,444$1,295,400▲ $164,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,718,901$1,596,661▼ $122,240
Accounts Payable and Accrued Expenses$256,663$375,024▲ $118,361
Other Liabilities$17,185$19,806▲ $2,621
Total Liabilities$1,992,749$1,991,491▼ $1,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-862,305$-696,091▲ $166,214
Total Net Assets Fund Balance$-862,305$-696,091▲ $166,214
Total Liabilities and Net Assets / Fund Balance$1,130,444$1,295,400▲ $164,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,851$2,343,682-
Other Land Buildings$33,008--
Land$52,561--
Equipment$47,471--
Leasehold Improvements$808,453$829,928-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Colleen HernandezPresident
Cory ReamesBoard Member
Dipti SubramaniamBoard Member
Stacy PurvisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$475,585
Investment Income
$278
Other Revenue
$518,635
Change in Net Assets
$166,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,912
Salaries, Compensation, and Employee Benefits$103,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$202,312$0$0$202,312
Other Expenses$182,978$0$0$182,978
Other Salaries and Wages$49,813$53,559$0$103,372
Interest$75,433$0$0$75,433
Fees for Services Management$0$9,662$0$9,662
Total Functional Expenses$702,809$125,475$0$828,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$19,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Posada Del Sol Inc
EIN
43-1167729
Phone
8164218048
Address
919 WEST 24th STREET, KANSAS CITY, MO 64108

Signing Officer

Name
Carmen Lopez Murguia
Title
Executive Director
Phone
8164218048
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Lopez Murguia
Formed
1979
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Ralph C Johnson & Co Pc
Address
4609 THE PASEO SUITE 104, KANSAS CITY, MO 64110
Preparer
Ralph C Johnson
Phone
8164728900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by management and the board of directors.”

Raw XML Appendix341 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/BOYAmt0256663
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0375024
IRS990/AccountsReceivableGrp/BOYAmt0435
IRS990/AccountsReceivableGrp/EOYAmt050564
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY, UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANTONIO CESIN
IRS990/BooksInCareOfDetail/PhoneNum08167080744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 W 24th ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt040699
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0278
IRS990/CYOtherExpensesAmt0724912
IRS990/CYOtherRevenueAmt0518635
IRS990/CYProgramServiceRevenueAmt0475585
IRS990/CYRevenuesLessExpensesAmt0166214
IRS990/CYSalariesCompEmpBnftPaidAmt0103372
IRS990/CYTotalExpensesAmt0828284
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0994498
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0202312
IRS990/DepreciationDepletionGrp/TotalAmt0202312
IRS990/Desc0HUD SUBSIDIZED HOUSING FOR LOW INCOME INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0702809
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09662
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt09662
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY PURVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CORY REAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3DIPTI SUBRAMANIAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0994498
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt04416
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt075433
IRS990/InterestGrp/TotalAmt075433
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03173610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0828413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01113344
IRS990/LandBldgEquipCostOrOtherBssAmt04286954
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY, UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01718901
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01596661
IRS990/NetAssetsOrFundBalancesBOYAmt0-862305
IRS990/NetAssetsOrFundBalancesEOYAmt0-696091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-862305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-696091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES AND INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1106787
IRS990/OtherExpensesGrp/ProgramServicesAmt285486
IRS990/OtherExpensesGrp/ProgramServicesAmt3182978
IRS990/OtherExpensesGrp/TotalAmt062254
IRS990/OtherExpensesGrp/TotalAmt1106787
IRS990/OtherExpensesGrp/TotalAmt285486
IRS990/OtherExpensesGrp/TotalAmt3182978
IRS990/OtherLiabilitiesGrp/BOYAmt017185
IRS990/OtherLiabilitiesGrp/EOYAmt019806
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0515653
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0515653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12982
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0518635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103372
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARMEN LOPEZ MURGUIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475585
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0166214
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0475585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0475585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0475585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0475585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0475585
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475585
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02343682
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02515533
IRS990ScheduleD/EquipmentGrp/BookValueAmt047471
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047471
IRS990ScheduleD/LandGrp/BookValueAmt052561
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052561
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0808453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0829928
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01638381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033008
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113344
IRS990ScheduleD/TotalLiabilityAmt019806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01130444
IRS990/TotalAssetsEOYAmt01295400
IRS990/TotalAssetsGrp/BOYAmt01130444
IRS990/TotalAssetsGrp/EOYAmt01295400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01992749
IRS990/TotalLiabilitiesEOYAmt01991491
IRS990/TotalLiabilitiesGrp/BOYAmt01992749
IRS990/TotalLiabilitiesGrp/EOYAmt01991491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-862305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-696091
IRS990/TotalProgramServiceExpensesAmt0702809
IRS990/TotalProgramServiceRevenueAmt0475585
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0994498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0994498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01130444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01295400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0919 WEST 24th
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064108
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN LOPEZ MURGUIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08164218048
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSADA DEL SOL INC
ReturnHeader/Filer/BusinessNameControlTxt0POSA
ReturnHeader/Filer/EIN0431167729
ReturnHeader/Filer/PhoneNum08164218048
ReturnHeader/Filer/USAddress/AddressLine1Txt0919 WEST 24th STREET
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431253741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH C JOHNSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04609 THE PASEO SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064110
ReturnHeader/PreparerPersonGrp/PhoneNum08164728900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph C Johnson
ReturnHeader/ReturnTs02025-07-09T14:04:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,295,400
Liabilities
$1,991,491
Net assets
-$696,091
Revenue
$994,498
Expenses
$828,284
Net income
$166,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.99$0.64$0.99$0.77$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.99$0.70$0.99$0.83$0.17
2023Summary only. Only limited summary data is available for this year.$1.13$1.99$0.86$0.78$0.59$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$2.02$1.00$0.88$0.52$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$2.16$1.36$0.53$0.57$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.95$1.32$0.55$0.50$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.98$1.37$0.56$0.46$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$2.08$1.47$0.54$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$2.12$1.49$0.52$0.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$2.13$1.49$0.51$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$2.26$1.48$0.51$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$2.29$1.49$0.49$0.50$0.01
2013Summary only. Only limited summary data is available for this year.$0.81$2.30$1.48$0.45$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$0.87$2.32$1.46$0.48$0.56$0.07