Civic Intelligence

La Posada Inc.

990 • Fiscal year 2017 • EIN 82-0468830

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

PO Box 1962Twin Falls, ID 83303

(208) 734-8700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.19x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$415,893

Up $37,107 (+9.8%) from 2016

Net Assets

Up

$337,524

Up $40,071 (+13%) from 2016

Liabilities

Down

$78,369

Down $2,964 (-3.6%) from 2016

Revenue

Up

$561,480

Up $36,331 (+6.9%) from 2016

Expenses

Up

$521,604

Up $41,762 (+8.7%) from 2016

Net Income

Down

$39,876

Down $5,431 (-12%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $389,260Liabilities 2010: $133,441Net Assets 2010: $255,8192010Assets 2011: $383,247Liabilities 2011: $117,048Net Assets 2011: $266,1992011Assets 2012: $352,139Liabilities 2012: $94,494Net Assets 2012: $257,6452012Assets 2013: $337,774Liabilities 2013: $92,684Net Assets 2013: $245,0902013Assets 2014: $345,586Liabilities 2014: $88,634Net Assets 2014: $256,9522014Assets 2015: $335,638Liabilities 2015: $84,950Net Assets 2015: $250,6882015Assets 2016: $378,786Liabilities 2016: $81,333Net Assets 2016: $297,4532016Assets 2017: $415,893Liabilities 2017: $78,369Net Assets 2017: $337,5242017Assets 2018: $367,155Liabilities 2018: $74,190Net Assets 2018: $292,9652018Assets 2019: $370,436Liabilities 2019: $68,820Net Assets 2019: $301,6162019Assets 2020: $428,975Liabilities 2020: $60,030Net Assets 2020: $368,9452020Assets 2021: $460,838Liabilities 2021: $107,285Net Assets 2021: $353,5532021Assets 2022: $445,377Liabilities 2022: $4,266Net Assets 2022: $441,1112022Assets 2023: $321,338Liabilities 2023: $4,165Net Assets 2023: $317,1732023

Highlighted filing

2017

Assets$415,893
Liabilities$78,369
Net Assets$337,524

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $204,9942010Expenses 2011: $240,6692011Expenses 2012: $399,8512012Revenue 2013: $379,250Expenses 2013: $392,372Net Income 2013: -$13,1222013Revenue 2014: $386,109Expenses 2014: $374,725Net Income 2014: $11,3842014Revenue 2015: $394,881Expenses 2015: $401,131Net Income 2015: -$6,2502015Revenue 2016: $525,149Expenses 2016: $479,842Net Income 2016: $45,3072016Revenue 2017: $561,480Expenses 2017: $521,604Net Income 2017: $39,8762017Revenue 2018: $465,030Expenses 2018: $510,039Net Income 2018: -$45,0092018Revenue 2019: $358,004Expenses 2019: $349,508Net Income 2019: $8,4962019Revenue 2020: $397,673Expenses 2020: $330,345Net Income 2020: $67,3282020Revenue 2021: $363,767Expenses 2021: $380,030Net Income 2021: -$16,2632021Revenue 2022: $489,566Expenses 2022: $448,803Net Income 2022: $40,7632022Revenue 2023: $321,032Expenses 2023: $444,970Net Income 2023: -$123,9382023

Highlighted filing

2017

Revenue$561,480
Expenses$521,604
Net Income$39,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$561,480
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,657$259,886▲ $3,229
Cash and Non-Interest-Bearing Accounts$64,436$98,365▲ $33,929
Savings and Temporary Cash Investments$53,186$53,611▲ $425
Other Notes and Loans Receivable, Net$3,110$4,114▲ $1,004
Accounts Receivable$1,397$-83▼ $1,480
Total Assets$378,786$415,893▲ $37,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,059$74,218▼ $3,841
Accounts Payable and Accrued Expenses$3,274$4,151▲ $877
Total Liabilities$81,333$78,369▼ $2,964
Net Assets / Fund Balance
Unrestricted Net Assets$281,063$315,897▲ $34,834
Temporarily Rstr Net Assets$16,390$21,627▲ $5,237
Total Net Assets Fund Balance$297,453$337,524▲ $40,071
Total Liabilities and Net Assets / Fund Balance$378,786$415,893▲ $37,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,125$57,292$258,417
Land$47,248-$47,248
Equipment$11,513$29,603$41,116
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan HenningsenPresident
Leopoldo SanchezVice President
Julia Oxarango-ingramDirector
Lisa M SchoettgerDirector
Silvia GaxiolaDirector
Donna FuchsSecretary
Paula SalinasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,714
Program Service Revenue
$71,641
Investment Income
$125
Other Revenue
$0
All Other Contributions
$389,714
Change in Net Assets
$39,876

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$163,993Dept of Labor Survey
Total Noncash Contributions6$163,993-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,348
Salaries, Compensation, and Employee Benefits$215,858
Total Fundraising Expense$5,603
Professional Fundraising Fees$5,398
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,648--$180,648
Other Expenses$148,770$4,288$205$153,058
Other Employee Benefits$21,390--$21,390
Payroll Taxes$13,820--$13,820
Travel$12,704$372-$13,076
Depreciation Depletion$4,987$6,718-$11,705
Occupancy-$11,518-$11,518
Fees for Services Other$8,255--$8,255
Fees for Services Accounting-$5,741-$5,741
Fees for Services Professional Fundraising--$5,398$5,398
Office Expenses$4,048--$4,048
Conferences and Meetings$3,367--$3,367
Advertising$1,054--$1,054
Fees for Services Legal$459--$459
Interest-$150-$150
Total Functional Expenses$481,737$34,264$5,603$521,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

NO COMMITTEES APPOINTED.

Form 990 governing body review Part VI line 11

The return preparer emails a copy of the final version of Form 990 to each Board member before its filed. However, no Board member undertakes any review of the form either before or after filing.

CEO executive director top management comp Part VI line 15A

The board, consisting of independent persons, reviews and approves decisions regarding compensation of key officers. At this time, key officers are not compensated.

Other officer or key employee compensation Part VI line 15B

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 $150,000.

Governing documents etc available to public Part VI line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
La Posada Inc
EIN
82-0468830
Address
PO BOX 1962, TWIN FALLS, ID 83303

Signing Officer

Name
RoseMary Boessen
Title
Exec Director
Phone
2087338700
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Henningsen
Formed
2004
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
20

Preparer

Firm
Sherry Olsen-Frank CPA PLLC
Address
PO Box 5274, Twin Falls, ID 83303-5274
Preparer
Sherry Olsen-Frank
Phone
2087344708
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

UNKNOWN $14

List of other expenses Part IX line 24E

Volunteer donated time & supplies $127,102.

Raw XML AppendixShowing 400 of 406 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/BOYAmt03274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04151
IRS990/AccountsReceivableGrp/BOYAmt01397
IRS990/AccountsReceivableGrp/EOYAmt0-83
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIFE 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/AdvertisingGrp/ProgramServicesAmt01054
IRS990/AdvertisingGrp/TotalAmt01054
IRS990/AllOtherContributionsAmt0389714
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHERRY OLSEN-FRANK CPA ECS
IRS990/BooksInCareOfDetail/PhoneNum02087348700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1962
IRS990/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064436
IRS990/CashNonInterestBearingGrp/EOYAmt098365
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03367
IRS990/ConferencesMeetingsGrp/TotalAmt03367
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489714
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0125
IRS990/CYOtherExpensesAmt0300348
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt071641
IRS990/CYRevenuesLessExpensesAmt039876
IRS990/CYSalariesCompEmpBnftPaidAmt0215858
IRS990/CYTotalExpensesAmt0521604
IRS990/CYTotalFundraisingExpenseAmt05603
IRS990/CYTotalProfFndrsngExpnsAmt05398
IRS990/CYTotalRevenueAmt0561480
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06718
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04987
IRS990/DepreciationDepletionGrp/TotalAmt011705
IRS990/Desc0LOW INCOME TAX CLINIC: TO EDUCATE CLIENTS ABOUT THEIR RIGHTS & RESPONSIBILIES AS TAXPAYERS, AND TO REPRESENT & ADVOCATE FOR LOW INCOME TAXPAYERS IN CONTROVERSY W/ IRS/ST. PROVIDED 3061 TAX RELATED SERVICES ASSISTANCE IN 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0294855
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05741
IRS990/FeesForServicesAccountingGrp/TotalAmt05741
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0459
IRS990/FeesForServicesLegalGrp/TotalAmt0459
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08255
IRS990/FeesForServicesOtherGrp/TotalAmt08255
IRS990/FeesForServicesProfFundraising/FundraisingAmt05398
IRS990/FeesForServicesProfFundraising/TotalAmt05398
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.19
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN HENNINGSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SILVIA GAXIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm3LEOPOLDO SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA OXARANGO-INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA SALINAS
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA M SCHOETTGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0561480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0150
IRS990/InterestGrp/TotalAmt0150
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259886
IRS990/LandBldgEquipCostOrOtherBssAmt0346781
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIFE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078059
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074218
IRS990/NetAssetsOrFundBalancesBOYAmt0297453
IRS990/NetAssetsOrFundBalancesEOYAmt0337524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0163993
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011518
IRS990/OccupancyGrp/TotalAmt011518
IRS990/OfficeExpensesGrp/ProgramServicesAmt04048
IRS990/OfficeExpensesGrp/TotalAmt04048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021390
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1SERVICES & MINISTRIES
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3NON-CASH EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14288
IRS990/OtherExpensesGrp/ProgramServicesAmt01481
IRS990/OtherExpensesGrp/ProgramServicesAmt159924
IRS990/OtherExpensesGrp/ProgramServicesAmt220830
IRS990/OtherExpensesGrp/ProgramServicesAmt3148770
IRS990/OtherExpensesGrp/TotalAmt01481
IRS990/OtherExpensesGrp/TotalAmt159924
IRS990/OtherExpensesGrp/TotalAmt226512
IRS990/OtherExpensesGrp/TotalAmt3153058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180648
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03110
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04114
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013820
IRS990/PayrollTaxesGrp/TotalAmt013820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN HENNINGSEN
IRS990/PriorPeriodAdjustmentsAmt0195
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0IMMIGRATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071641
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE MANY SOCIAL SERVICES (EMERGENCY FOOD, CLOTHING, COUNSELING, TRANSLATION & NOTARY SERVICES) TO HELP FAMILIES ADJUST TO LIFE IN THE COMMUNITY. PROVIDED 3702 SOCIAL SERVICES ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112460
IRS990/ProgSrvcAccomActy3Grp/Desc0IMMIGRATION SERVICE: ASSISTANCE WITH IMMIGRATION FORMS AND LEGAL ISSUES. IN 2017, PROVIDED 1384 IMMIGRATION ASSISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0298293
IRS990/PYProgramServiceRevenueAmt059469
IRS990/PYRevenuesLessExpensesAmt045307
IRS990/PYSalariesCompEmpBnftPaidAmt0176247
IRS990/PYTotalExpensesAmt0479842
IRS990/PYTotalProfFndrsngExpnsAmt05302
IRS990/PYTotalRevenueAmt0525149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039876
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01613390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0163993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0175029
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0339022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70050
IRS990ScheduleA/PublicSupportPY170Pct00.66680
IRS990ScheduleA/PublicSupportTotal170Amt01368457
IRS990ScheduleA/SubstantialContributorsTotAmt0583955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01952412
IRS990ScheduleA/TotalSupportAmt01953436
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258417
IRS990ScheduleD/EquipmentGrp/BookValueAmt011513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041116
IRS990ScheduleD/LandGrp/BookValueAmt047248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259886
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER HOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DEPT OF LABOR SURVEY
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0163993
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return preparer emails a copy of the final version of Form 990 to each Board member before its filed. However, no Board member undertakes any review of the form either before or after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD, CONSISTING OF INDEPENDENT PERSONS, REVIEWS AND APPROVES DECISIONS REGARDING COMPENSATION OF KEY OFFICERS. AT THIS TIME, KEY OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 $150,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNKNOWN $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER DONATED TIME & SUPPLIES $127,102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016390
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021627
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378786
IRS990/TotalAssetsEOYAmt0415893
IRS990/TotalAssetsGrp/BOYAmt0378786
IRS990/TotalAssetsGrp/EOYAmt0415893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489714
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05603
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081333
IRS990/TotalLiabilitiesEOYAmt078369
IRS990/TotalLiabilitiesGrp/BOYAmt081333
IRS990/TotalLiabilitiesGrp/EOYAmt078369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0481737
IRS990/TotalProgramServiceRevenueAmt071641
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415893
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0372
IRS990/TravelGrp/ProgramServicesAmt012704
IRS990/TravelGrp/TotalAmt013076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0281063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315897
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RoseMary Boessen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087338700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA POSADA INC
ReturnHeader/Filer/BusinessNameControlTxt0LAPO
ReturnHeader/Filer/EIN0820468830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1962
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006AABB7EA8E15A288C909C320CD7B47BA4682B53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006AABB7EA8E15A288C909C320CD7B47BA4682B53
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08215082018163r32gxkn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.3.164.47
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTm017:43:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204246911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherry Olsen-Frank CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5274
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833035274
ReturnHeader/PreparerPersonGrp/PhoneNum02087344708
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Olsen-Frank

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.04$3.17$3.21$4.45$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.04$4.41$4.90$4.49$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.07$3.54$3.64$3.80$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.60$3.69$3.98$3.30$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.69$3.02$3.58$3.50$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.74$2.93$4.65$5.10$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.78$3.38$5.61$5.22$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.81$2.97$5.25$4.80$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.85$2.51$3.95$4.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.89$2.57$3.86$3.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.93$2.45$3.79$3.92$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.94$2.58$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.17$2.66$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.33$2.56$2.05