Totals
- Total revenue
- $876,128
- Total expenses
- $711,190
- Contributions and grants received
- $876,021
- Grants paid
- $66,890
- Program service revenue
- $12
- Investment income
- $95
- Other revenue
- $0
- Total assets, end of year
- $1,395,544
- Total liabilities, end of year
- $27,175
- Net assets or fund balances, end of year
- $1,368,369
- Program services expenses (Part IX)
- $605,590
- Management and general expenses
- $94,785
- Fundraising expenses
- $10,815
- Program service expenses (Part III)
- $605,590
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$876,021
-
1g · Noncash contributions included above
$144,637
-
2a · Program service revenue: Rental
total $12 · unrelated business $0 · excluded $0
-
3 · Investment income
total $95 · unrelated business $0 · excluded $95
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $66,890 · program services $66,890
-
7 · Other salaries and wages
total $338,802 · program services $298,858 · management and general $33,880 · fundraising $6,064
-
10 · Payroll taxes
total $35,637 · program services $30,648 · management and general $3,564 · fundraising $1,425
-
11g · Fees: other
total $8,792 · program services $1,758 · management and general $4,396 · fundraising $2,638
-
13 · Office expenses
total $49,047 · program services $38,466 · management and general $9,893 · fundraising $688
-
16 · Occupancy
total $22,832 · program services $17,465 · management and general $5,367 · fundraising $0
-
17 · Travel
total $6,473 · program services $5,669 · management and general $804 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,909 · program services $1,909 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $32,267 · program services $29,040 · management and general $3,227 · fundraising $0
-
23 · Insurance
total $8,282 · program services $1,206 · management and general $7,076 · fundraising $0
-
24a · Other expenses: Repairs
total $17,777 · program services $15,999 · management and general $1,778 · fundraising $0
-
24b · Other expenses: Misc.
total $31,911 · program services $15,956 · management and general $15,955 · fundraising $0
-
24c · Other expenses: Development
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Stipends Sister
total $29,592 · program services $29,592 · management and general $0 · fundraising $0
-
24e · All other expenses
total $60,979 · program services $52,134 · management and general $8,845 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $927,413 · end of year $659,880
-
4 · Accounts receivable
beginning of year $21,866 · end of year $31,337
-
9 · Prepaid expenses and deferred charges
beginning of year $3,473 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,127,948
-
10b · Land, buildings and equipment: accumulated depreciation
$423,621
-
10c · Land, buildings and equipment, net
beginning of year $425,383 · end of year $704,327
-
17 · Accounts payable and accrued expenses
beginning of year $30,067 · end of year $27,175
-
27 · Net assets without donor restrictions
beginning of year $881,830 · end of year $1,050,252
-
28 · Net assets with donor restrictions
beginning of year $466,238 · end of year $318,117
Mission and programs · 2022
Mission
To operate human service programs that respond to the needs of the homeless population, in particular immigrants and asylum seekers.
-
La Posada Providencia provides shelter, food, clothing, and settlement assistance for individuals seeking political or other legal relief in the United States. La Posada operates 24 hours a day, seven days a week. La Posada Providencia provided shelter to 309 people last year.
Expenses $605,590 · Revenue $876,021
As filed on the 2022 return.
Listed in Part VII
-
Janet Demro
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ann Finch
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Gallegos
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Hamilton
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Richard Kirk
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sr Bertshabe Palomino Montalvo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ana Villegas
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marco Castillo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lucy Reza Morales
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411209349300346
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