Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$389,260
No earlier filing loaded for comparison.
Net Assets
$255,819
No earlier filing loaded for comparison.
Liabilities
$133,441
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$204,994
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Life is a gift, and the mercy of god has given us each other. Our mission is to help families adjust to life in the community by assisting with daily challenges, encouraging cultural pride, and connecting the mind, body and spirit.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1648 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1763 |
| IRS990/AccountsReceivable/BOY | 0 | 603 |
| IRS990/AccountsReceivable/EOY | 0 | 442 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | IMMIGRATION SERVICE ASSISTANCE WITH IMMIGRATION FORMS AND LEGAL ISSUES IN 2010 PROVIDED 1549 IMMIGRATION ASSISTS |
| IRS990/Activity2/Expense | 0 | 54189 |
| IRS990/Activity2/Revenue | 0 | 92237 |
| IRS990/Activity3/Description | 0 | LOW INCOME TAX CLINIC TO EDUCATE CLIENTS ABOUT THEIR RIGHTS & RESPONSIBILIES AS TAXPAYERS AND TO REPRESENT & ADVOCATE FOR LOW INCOME TAXPAYERS IN CONTROVERSY W IRSST PROVIDED 1114 TAX RELATED SERVICES ASSISTANCE IN 2010 |
| IRS990/Activity3/Expense | 0 | 66711 |
| IRS990/Activity3/Revenue | 0 | 66291 |
| IRS990/ActivityOrMissionDescription | 0 | Life is a gift and the Mercy of God has given us each other Our mission is to help families adjust to life in the community by assisting with daily challenges encouraging cultural pride and connecting the mind body and spirit |
| IRS990/Advertising/Fundraising | 0 | 613 |
| IRS990/Advertising/ProgramServices | 0 | 54 |
| IRS990/Advertising/Total | 0 | 667 |
| IRS990/AllOtherContributions | 0 | 144193 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 78981 |
| IRS990/CashNonInterestBearing/EOY | 0 | 104894 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 177 |
| IRS990/ConferencesMeetings/Total | 0 | 177 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 200400 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5384 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2488 |
| IRS990/DepreciationDepletion/Total | 0 | 7872 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE MANY SOCIAL SERVICES EMERGENCY FOOD CLOTHING COUNSELING TRANSLATION & NOTARY SERVICES TO HELP FAMILIES ADJUST TO LIFE IN THE COMMUNITY PROVIDED 885 SOCIAL SERVICES ASSISTANCE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 43217 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5259 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5259 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1653 |
| IRS990/FeesForServicesLegal/Total | 0 | 1653 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2584 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 861 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 722 |
| IRS990/FeesForServicesOther/Total | 0 | 4167 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALFONSO CANTU |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN HENNINGSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JESUS E GONZALES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEOPOLDO SANCHEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAULA SALINAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROSA PAIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SR ROSEMARY BOESSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 56207 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 254887 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1080 |
| IRS990/InformationTechnology/Total | 0 | 1080 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1009 |
| IRS990/Insurance/Total | 0 | 1009 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10056 |
| IRS990/Interest/Total | 0 | 10056 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 258 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 258 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 258 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18363 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 268379 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 255507 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 250016 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Life is a gift and the Mercy of God has given us each other Our mission is to help families adjust to life in the community by assisting with daily challenges encouraging cultural pride and connecting the mind body and spirit |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 155540 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 131678 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SR ROSEMARY BOESSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 205925 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 255819 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7264 |
| IRS990/Occupancy/Total | 0 | 7264 |
| IRS990/OfficeExpenses/Fundraising | 0 | 211 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5592 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11726 |
| IRS990/OfficeExpenses/Total | 0 | 17529 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7286 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7286 |
| IRS990/OtherExpensesCurrentYear | 0 | 93469 |
| IRS990/OtherExpenses/Description | 0 | Membership Dues - Org |
| IRS990/OtherExpenses/Description | 1 | Services & Ministries |
| IRS990/OtherExpenses/Description | 2 | Misc Expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 1832 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20744 |
| IRS990/OtherExpenses/ProgramServices | 2 | 718 |
| IRS990/OtherExpenses/Total | 0 | 1832 |
| IRS990/OtherExpenses/Total | 1 | 20744 |
| IRS990/OtherExpenses/Total | 2 | 718 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 7471 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 8408 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 96831 |
| IRS990/OtherSalariesAndWages/Total | 0 | 96831 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7408 |
| IRS990/PayrollTaxes/Total | 0 | 7408 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541100 |
| IRS990/ProgramServiceRevenueCY | 0 | 54229 |
| IRS990/ProgramServiceRevenue/Description | 0 | IMMIGRATION SERVICES |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 54229 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 54229 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 49893 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7600 |
| IRS990/RevenuesLessExpensesCY | 0 | 49893 |
| IRS990/SalariesEtcCurrentYear | 0 | 111525 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20551 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25500 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 88242 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 254588 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 213058 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 138306 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 156021 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 113676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 875649 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2173 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3072 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7117 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 46024 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 787407 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 254588 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 213058 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 138306 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 156021 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 113676 |
| IRS990ScheduleA/Total170/Total | 0 | 875649 |
| IRS990ScheduleA/TotalSupport | 0 | 882766 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 179566 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 12518 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 192084 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10054 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5324 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15378 |
| IRS990ScheduleD/Land/BookValue | 0 | 47248 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 47248 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 13148 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 521 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 13669 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 250016 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO COMMITTEES APPOINTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The return preparer emails a copy of the final version of Form 990 to each Board member before it was filed However no Board member undertakes any review of the form either before or after filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD CONSISTING OF INDEPENDENT PERSONS REVIEWS AND APPROVES DECISIONS REGARDING COMPENSATION OF KEY OFFICERS AT THIS TIME KEY OFFICERS ARE NOT COMPENSATED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD CONSISTING OF INDEPENDENT PERSONS REVIEWS AND APPROVES DECISIONS REGARDING COMPENSATION OF KEY EMPLOYEES AND OTHER OFFICERS AT THIS TIME OTHER OFFICERS ARE NOT COMPENSATED AND THERE ARE NO KEY EMPLOYEES BEING COMPENSATED OVER 150000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | No documents available to the public |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Committee meeting documentation (Part VI, line 8b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 25146 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 16345 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 355 4TH AVENUE WEST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TWIN FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83301 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHERRY OLSEN-FRANK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2087348700 |
| IRS990/TotalAssets/BOY | 0 | 363113 |
| IRS990/TotalAssetsBOY | 0 | 363113 |
| IRS990/TotalAssets/EOY | 0 | 389260 |
| IRS990/TotalAssetsEOY | 0 | 389260 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 200400 |
| IRS990/TotalExpensesCurrentYear | 0 | 204994 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3408 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 37469 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 164117 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 204994 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3408 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 157188 |
| IRS990/TotalLiabilitiesBOY | 0 | 157188 |
| IRS990/TotalLiabilities/EOY | 0 | 133441 |
| IRS990/TotalLiabilitiesEOY | 0 | 133441 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 363113 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 389260 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 205925 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 255819 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 164117 |
| IRS990/TotalProgramServiceRevenue | 0 | 54229 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 254887 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 54487 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 254887 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 964 |
| IRS990/Travel/ProgramServices | 0 | 12478 |
| IRS990/Travel/Total | 0 | 13442 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 180779 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 239474 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820468830 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LA POSADA INC |
| ReturnHeader/Filer/NameControl | 0 | LAPO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 355 4TH AVENUE WEST |
| ReturnHeader/Filer/USAddress/City | 0 | TWIN FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83301 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-11 |
| ReturnHeader/Officer/Name | 0 | ROSEMARY BOESSEN RSM |
| ReturnHeader/Officer/Phone | 0 | 2087348700 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIREC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-08-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Sherry Olsen-Frank CPA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 5274 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Twin Falls |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 833035274 |
| ReturnHeader/Preparer/Name | 0 | Sherry Olsen-Frank |
| ReturnHeader/Preparer/Phone | 0 | 2087344708 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-11T15:37:35-07:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.