Civic Intelligence

La Posada Inc.

990 • Fiscal year 2021 • EIN 82-0468830

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.4%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.5%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$460,838

Up $31,863 (+7.4%) from 2020

Net Assets

Down

$353,553

Down $15,392 (-4.2%) from 2020

Liabilities

Up

$107,285

Up $47,255 (+79%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Down

$363,767

Down $33,906 (-8.5%) from 2020

Expenses

Up

$380,030

Up $49,685 (+15%) from 2020

Net Income

Down

-$16,263

Down $83,591 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2021

Assets$460,838
Liabilities$107,285
Net Assets$353,553
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

2021

Revenue$363,767
Expenses$380,030
Net Income-$16,263
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$363,767
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$229,453$222,689▼ $6,764
Savings and Temporary Cash Investments$124,206$113,359▼ $10,847
Cash and Non-Interest-Bearing Accounts$61,554$107,662▲ $46,108
Other Notes and Loans Receivable, Net$13,762$17,128▲ $3,366
Total Assets$428,975$460,838▲ $31,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,478$56,790▼ $4,688
Other Liabilities-$50,465-
Unsecured Notes Loans Payable-$30-
Accounts Payable and Accrued Expenses$-1,448--
Total Liabilities$60,030$107,285▲ $47,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,160$343,665▼ $23,495
Net Assets With Donor Restrictions$1,785$9,888▲ $8,103
Total Net Assets Fund Balance$368,945$353,553▼ $15,392
Total Liabilities and Net Assets / Fund Balance$428,975$460,838▲ $31,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,870$83,548$258,418
Land$47,248-$47,248
Equipment$571$41,180$41,751
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Leopoldo SanchezPresident
Lettie HernandezVice President
Julia Oxarango-ingramDirector
Paul SmithAdvisor
Paula SalinasSecretary
Silvia GaxiolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,729
Program Service Revenue
$58,021
Investment Income
$17
Other Revenue
$0
All Other Contributions
$205,729
Change in Net Assets
$-16,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,376
Other Expenses$149,380
Professional Fundraising Fees$2,274
Total Fundraising Expense$2,274
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,201--$188,201
Other Employee Benefits$23,896--$23,896
Other Expenses$17,034$5,728-$22,762
Payroll Taxes$16,279--$16,279
Occupancy-$13,524-$13,524
Travel$12,059--$12,059
Office Expenses$11,536--$11,536
Depreciation Depletion$836$6,564-$7,400
Fees for Services Accounting-$3,773-$3,773
Insurance-$2,617-$2,617
Fees for Services Professional Fundraising--$2,274$2,274
Conferences and Meetings$1,785--$1,785
Advertising$969--$969
Fees for Services Other-$350-$350
Interest-$28-$28
Total Functional Expenses$345,172$32,584$2,274$380,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$46,908
Payroll Taxes$3,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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 except by request.”

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 Rsm
Title
Exec Director
Phone
2087348700
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
60

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

“ROUNDING”

List of other expenses Part IX line 24E

“Volunteer donated time & supplies $172,452”

Raw XML Appendix398 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/BOYAmt0-1448
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/ProgramServicesAmt0969
IRS990/AdvertisingGrp/TotalAmt0969
IRS990/AllOtherContributionsAmt0205729
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061554
IRS990/CashNonInterestBearingGrp/EOYAmt0107662
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01785
IRS990/ConferencesMeetingsGrp/TotalAmt01785
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305729
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0149380
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058021
IRS990/CYRevenuesLessExpensesAmt0-16263
IRS990/CYSalariesCompEmpBnftPaidAmt0228376
IRS990/CYTotalExpensesAmt0380030
IRS990/CYTotalFundraisingExpenseAmt02274
IRS990/CYTotalProfFndrsngExpnsAmt02274
IRS990/CYTotalRevenueAmt0363767
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06564
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0836
IRS990/DepreciationDepletionGrp/TotalAmt07400
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/STATE. PROVIDED APPROX 9600 TAX RELATED SERVICES ASSISTANCE IN 2021.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01785
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09888
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156494
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03773
IRS990/FeesForServicesAccountingGrp/TotalAmt03773
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesOtherGrp/TotalAmt0350
IRS990/FeesForServicesProfFundraising/FundraisingAmt02274
IRS990/FeesForServicesProfFundraising/TotalAmt02274
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt00.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.38
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0JULIA OXARANGO-INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2LETTIE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA SALINAS
IRS990/Form990PartVIISectionAGrp/PersonNm4SILVIA GAXIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm5LEOPOLDO SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0363767
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02617
IRS990/InsuranceGrp/TotalAmt02617
IRS990/InterestGrp/ManagementAndGeneralAmt028
IRS990/InterestGrp/TotalAmt028
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222689
IRS990/LandBldgEquipCostOrOtherBssAmt0347417
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/BOYAmt061478
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056790
IRS990/NetAssetsOrFundBalancesBOYAmt0368945
IRS990/NetAssetsOrFundBalancesEOYAmt0353553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0367160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0343665
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013524
IRS990/OccupancyGrp/TotalAmt013524
IRS990/OfficeExpensesGrp/ProgramServicesAmt011536
IRS990/OfficeExpensesGrp/TotalAmt011536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023896
IRS990/OtherExpensesGrp/Desc0SERVICES & MINISTRIES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05728
IRS990/OtherExpensesGrp/ProgramServicesAmt072577
IRS990/OtherExpensesGrp/ProgramServicesAmt117034
IRS990/OtherExpensesGrp/TotalAmt072577
IRS990/OtherExpensesGrp/TotalAmt122762
IRS990/OtherLiabilitiesGrp/EOYAmt050465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188201
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013762
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017128
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016279
IRS990/PayrollTaxesGrp/TotalAmt016279
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0868
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0IMMIGRATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058021
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE MANY SOCIAL SERVICES (EMERGENCY FOOD, CLOTHING, COUNSELING, TRANSLATION & NOTARY SERVICES) TO HELP FAMILIES ADJUST TO LIFE IN THE COMMUNITY. PROVIDED 3057 SOCIAL SERVICES ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119443
IRS990/ProgSrvcAccomActy3Grp/Desc0IMMIGRATION SERVICE: ASSISTANCE WITH IMMIGRATION FORMS AND LEGAL ISSUES. IN 2021, PROVIDED APPROX. 1275 IMMIGRATION ASSISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt086035
IRS990/PYProgramServiceRevenueAmt039190
IRS990/PYRevenuesLessExpensesAmt067328
IRS990/PYSalariesCompEmpBnftPaidAmt0239272
IRS990/PYTotalExpensesAmt0330345
IRS990/PYTotalProfFndrsngExpnsAmt05038
IRS990/PYTotalRevenueAmt0397673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16263
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01508639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0172452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0150370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt089909
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0142706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0163993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0719430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79470
IRS990ScheduleA/PublicSupportPY170Pct00.74730
IRS990ScheduleA/PublicSupportTotal170Amt01771217
IRS990ScheduleA/SubstantialContributorsTotAmt0456852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02228069
IRS990ScheduleA/TotalSupportAmt02228720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258418
IRS990ScheduleD/EquipmentGrp/BookValueAmt0571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041751
IRS990ScheduleD/LandGrp/BookValueAmt047248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222689
IRS990ScheduleD/TotalLiabilityAmt050465
IRS990/ScheduleJRequiredInd0false
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 except by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER DONATED TIME & SUPPLIES $172,452
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428975
IRS990/TotalAssetsEOYAmt0460838
IRS990/TotalAssetsGrp/BOYAmt0428975
IRS990/TotalAssetsGrp/EOYAmt0460838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305729
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02274
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060030
IRS990/TotalLiabilitiesEOYAmt0107285
IRS990/TotalLiabilitiesGrp/BOYAmt060030
IRS990/TotalLiabilitiesGrp/EOYAmt0107285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345172
IRS990/TotalProgramServiceRevenueAmt058021
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460838
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012059
IRS990/TravelGrp/TotalAmt012059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY BOESSEN RSM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087348700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Olsen-Frank
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-11T15:49:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOESSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,838
Liabilities
$107,285
Net assets
$353,553
Revenue
$363,767
Expenses
$380,030
Net income
-$16,263
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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