Civic Intelligence

La Posada Inc.

990 • Fiscal year 2023 • EIN 82-0468830

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$321,338

Down $124,039 (-28%) from 2022

Net Assets

Down

$317,173

Down $123,938 (-28%) from 2022

Liabilities

Down

$4,165

Down $101 (-2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Down

$321,032

Down $168,534 (-34%) from 2022

Expenses

Down

$444,970

Down $3,833 (-0.9%) from 2022

Net Income

Down

-$123,938

Down $164,701 (-404%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$321,338
Liabilities$4,165
Net Assets$317,173
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$321,032
Expenses$444,970
Net Income-$123,938
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$321,032
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.

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 assistand with daily challenges, encouraging cultrual pride and connecting the mind, body and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$441,111$317,173▼ $123,938
Land, Buildings, and Equipment, Net$216,058$211,371▼ $4,687
Cash and Non-Interest-Bearing Accounts$93,092$57,405▼ $35,687
Savings and Temporary Cash Investments$119,195$35,530▼ $83,665
Other Notes and Loans Receivable, Net$17,032$17,032→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$445,377$321,338▼ $124,039
Other Assets Total-$0-
Liabilities
Other Liabilities$4,266$4,165▼ $101
Total Liabilities$4,266$4,165▼ $101
Net Assets / Fund Balance
Total Net Assets Fund Balance$441,111$317,173▼ $123,938
Total Liabilities and Net Assets / Fund Balance$445,377$321,338▼ $124,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,123$94,295$258,418
Land$47,248-$47,248
Other Land Buildings-$42,360$42,360
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Leopoldo SanchezPresident
Deyanira Escolona-trochezDirector
Raquel ArenzDirector
Sr Rosemary Boessen RsmExcutive Direct
Silvia GaxiolaSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$257,824
Program Service Revenue
$61,056
Investment Income
$2,152
Other Revenue
$0
All Other Contributions
$257,824
Change in Net Assets
$-123,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,768
Other Expenses$166,138
Total Fundraising Expense$2,190
Professional Fundraising Fees$2,064
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,807--$232,807
Office Expenses$18,645$5,802-$24,447
Other Employee Benefits$24,436--$24,436
Payroll Taxes$19,525--$19,525
Travel$14,583$600-$15,183
Occupancy$9,210$1,459-$10,669
Conferences and Meetings$7,668--$7,668
Depreciation Depletion-$5,535-$5,535
All Other Expenses$3,196$836$126$4,158
Fees for Services Accounting-$4,096-$4,096
Insurance$1,834$1,021-$2,855
Other Expenses$9,724$2,517-$2,517
Fees for Services Professional Fundraising--$2,064$2,064
Advertising$1,146--$1,146
Fees for Services Other$639$33-$672
Interest-$264-$264
Total Functional Expenses$393,413$49,367$2,190$444,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica$2,616
Fitw$581
Suta$343
Client Deposits$340
Sitw$285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“Executive Director is a Roman Catholic Sister of Mercy who is not paid by the organization.”

Form 990, Part VI, Section B, Line 15B

“Board of Directors approves compensation of paid staff.”

Form 990, Part VI, Section C, 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
Sr Rosemary Boessen Rsm
Title
Executive Director
Signed
2024-11-15

Organization Details

Principal Officer
Sr Rosemary Boessen Rsm
Formed
2004
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
11
Raw XML AppendixShowing 400 of 422 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/AccountsReceivableGrp/EOYAmt00
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 ASSISTAND WITH DAILY CHALLENGES, ENCOURAGING CULTRUAL PRIDE AND CONNECTING THE MIND, BODY AND SPIRIT.
IRS990/AdvertisingGrp/ProgramServicesAmt01146
IRS990/AdvertisingGrp/TotalAmt01146
IRS990/AllOtherContributionsAmt0257824
IRS990/AllOtherExpensesGrp/FundraisingAmt0126
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0836
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03196
IRS990/AllOtherExpensesGrp/TotalAmt04158
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0La Posada Tax Clinic
IRS990/BooksInCareOfDetail/PhoneNum02087348700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1962
IRS990/BooksInCareOfDetail/USAddress/CityNm0Twin Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0833031962
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093092
IRS990/CashNonInterestBearingGrp/EOYAmt057405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07668
IRS990/ConferencesMeetingsGrp/TotalAmt07668
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257824
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02152
IRS990/CYOtherExpensesAmt0166138
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt061056
IRS990/CYRevenuesLessExpensesAmt0-123938
IRS990/CYSalariesCompEmpBnftPaidAmt0276768
IRS990/CYTotalExpensesAmt0444970
IRS990/CYTotalFundraisingExpenseAmt02190
IRS990/CYTotalProfFndrsngExpnsAmt02064
IRS990/CYTotalRevenueAmt0321032
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05535
IRS990/DepreciationDepletionGrp/TotalAmt05535
IRS990/Desc0Pro Bono Tax Clinic, Partners with the IRS Volunteer Income Tax Assistance Program, providing free income tax return preparation for low income and Englsh as second language taxpayers in several south-central Idaho locations. Represents same demographic before the IRS and state tax agencies. Assists taxapyers and dependents not eligible for SSNs to obtain tax identification numbers from the IRS. In 2023 served 2,500 individuals/families who visited La Posada for income tax related services plus many others who could not visit the office.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0217177
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04096
IRS990/FeesForServicesAccountingGrp/TotalAmt04096
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0639
IRS990/FeesForServicesOtherGrp/TotalAmt0672
IRS990/FeesForServicesProfFundraising/FundraisingAmt02064
IRS990/FeesForServicesProfFundraising/TotalAmt02064
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRt00.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.19
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Leopoldo Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm1SILVIA GAXIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm2SR ROSEMARY BOESSEN RSM
IRS990/Form990PartVIISectionAGrp/PersonNm3DEYANIRA ESCOLONA-TROCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RAQUEL ARENZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Excutive Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01021
IRS990/InsuranceGrp/ProgramServicesAmt01834
IRS990/InsuranceGrp/TotalAmt02855
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0264
IRS990/InterestGrp/TotalAmt0264
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02152
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211371
IRS990/LandBldgEquipCostOrOtherBssAmt0348026
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 ASSISTAND WITH DAILY CHALLENGES, ENCOURAGING CULTRUAL PRIDE AND CONNECTING THE MIND, BODY AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0441111
IRS990/NetAssetsOrFundBalancesEOYAmt0317173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01459
IRS990/OccupancyGrp/ProgramServicesAmt09210
IRS990/OccupancyGrp/TotalAmt010669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05802
IRS990/OfficeExpensesGrp/ProgramServicesAmt018645
IRS990/OfficeExpensesGrp/TotalAmt024447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024436
IRS990/OtherExpensesGrp/Desc06100 Housing and Utilities
IRS990/OtherExpensesGrp/Desc16510/6250 Mercy Pantry
IRS990/OtherExpensesGrp/Desc26520 Gifts
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22517
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt19724
IRS990/OtherExpensesGrp/TotalAmt074607
IRS990/OtherExpensesGrp/TotalAmt19724
IRS990/OtherExpensesGrp/TotalAmt22597
IRS990/OtherExpensesGrp/TotalAmt32517
IRS990/OtherLiabilitiesGrp/BOYAmt04266
IRS990/OtherLiabilitiesGrp/EOYAmt04165
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232807
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017032
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017032
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019525
IRS990/PayrollTaxesGrp/TotalAmt019525
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SR ROSEMARY BOESSEN RSM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Nominal Immigration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061056
IRS990/ProgSrvcAccomActy2Grp/Desc0Social Services: Provides emergency food,shelter,and clothing to individuals/families in need. Provides counseling, translation and notary services. Helps immigrant families adjust to life in the community. In 2023, 5,509 individuals/families visited La Posada for social service assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099791
IRS990/ProgSrvcAccomActy3Grp/Desc0Immigration Clinic: Assists with immigration related legal issues. Assists with applications for changes of immigration status and renewals; Deferred Action for Childhood Arrival (DACA) applications/renewals and citizenship applications. In 2023, 1,126 persons visited La Posada for immigration assistance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166380
IRS990/PYProgramServiceRevenueAmt039662
IRS990/PYRevenuesLessExpensesAmt040451
IRS990/PYSalariesCompEmpBnftPaidAmt0281205
IRS990/PYTotalExpensesAmt0449115
IRS990/PYTotalProfFndrsngExpnsAmt01530
IRS990/PYTotalRevenueAmt0489566
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-123938
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0441111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0317173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0449880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0301118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01621023
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0172452
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0150370
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt089909
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0412731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02033754
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391027
IRS990ScheduleA/Total509Grp/TotalAmt02033754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0478180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02033754
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/BookValueAmt0164123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258418
IRS990ScheduleD/LandGrp/BookValueAmt047248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FITW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SITW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211371
IRS990ScheduleD/TotalLiabilityAmt04165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director is a Roman Catholic Sister of Mercy who is not paid by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors approves compensation of paid staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445377
IRS990/TotalAssetsEOYAmt0321338
IRS990/TotalAssetsGrp/BOYAmt0445377
IRS990/TotalAssetsGrp/EOYAmt0321338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257824
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04266
IRS990/TotalLiabilitiesEOYAmt04165
IRS990/TotalLiabilitiesGrp/BOYAmt04266
IRS990/TotalLiabilitiesGrp/EOYAmt04165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317173
IRS990/TotalProgramServiceExpensesAmt0393413
IRS990/TotalProgramServiceRevenueAmt061056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321338
IRS990/TravelGrp/ManagementAndGeneralAmt0600
IRS990/TravelGrp/ProgramServicesAmt014583
IRS990/TravelGrp/TotalAmt015183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1962
IRS990/USAddress/CityNm0Twin Falls
IRS990/USAddress/StateAbbreviationCd0ID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,338
Liabilities
$4,165
Net assets
$317,173
Revenue
$321,032
Expenses
$444,970
Net income
-$123,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
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