Totals
- Total revenue
- $2,322,957
- Total expenses
- $1,895,413
- Contributions and grants received
- $1,714,030
- Grants paid
- $0
- Program service revenue
- $594,934
- Investment income
- $11,644
- Other revenue
- $2,349
- Total assets, end of year
- $8,854,110
- Total liabilities, end of year
- $1,768,559
- Net assets or fund balances, end of year
- $7,085,551
- Program services expenses (Part IX)
- $1,708,505
- Management and general expenses
- $140,014
- Fundraising expenses
- $46,894
- Program service expenses (Part III)
- $1,708,505
Program services were 90.1% 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.
-
1e · Government grants (contributions)
$1,110,771
-
1f · All other contributions, gifts and grants
$603,259
-
2a · Program service revenue: LOW INCOME RENT
total $594,934 · related or exempt $594,934
-
3 · Investment income
total $11,644 · excluded $11,644
-
11a · Other revenue: MISCELLANEOUS
total $2,349 · related or exempt $2,349
-
11e · Other revenue, total
$2,349
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $579,516 · program services $468,785 · management and general $70,778 · fundraising $39,953
-
9 · Other employee benefits
total $60,683 · program services $48,306 · management and general $11,589 · fundraising $788
-
10 · Payroll taxes
total $47,830 · program services $38,538 · management and general $6,107 · fundraising $3,185
-
11g · Fees: other
total $65,353 · program services $59,437 · management and general $5,916
-
13 · Office expenses
total $16,230 · program services $8,966 · management and general $6,104 · fundraising $1,160
-
16 · Occupancy
total $164,198 · program services $157,455 · management and general $5,759 · fundraising $984
-
17 · Travel
total $9,796 · program services $9,410 · management and general $386
-
19 · Conferences, conventions and meetings
total $2,431 · program services $283 · management and general $2,148
-
20 · Interest
total $82,398 · program services $76,254 · management and general $6,144
-
22 · Depreciation, depletion and amortization
total $279,497 · program services $271,885 · management and general $7,612
-
23 · Insurance
total $113,003 · program services $101,661 · management and general $11,342
-
24a · Other expenses: CLIENT ASSISTANCE
total $336,269 · program services $336,269
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $102,787 · program services $102,549 · management and general $238
-
24c · Other expenses: LICENSE AND PERMITS
total $13,988 · program services $13,671 · management and general $317
-
24d · Other expenses: TELEPHONE
total $13,347 · program services $12,796 · management and general $551
-
24e · All other expenses
total $8,087 · program services $2,240 · management and general $5,023 · fundraising $824
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $744,397 · end of year $688,775
-
3 · Pledges and grants receivable
beginning of year $161,665 · end of year $112,015
-
4 · Accounts receivable
beginning of year $49,671 · end of year $4,148
-
9 · Prepaid expenses and deferred charges
beginning of year $15,594 · end of year $21,515
-
10a · Land, buildings and equipment: cost or other basis
$11,316,237
-
10b · Land, buildings and equipment: accumulated depreciation
$3,755,242
-
10c · Land, buildings and equipment, net
beginning of year $6,973,217 · end of year $7,560,995
-
11 · Investments: publicly traded securities
beginning of year $435,703 · end of year $466,662
-
12 · Investments: other securities
beginning of year $250,012
-
17 · Accounts payable and accrued expenses
beginning of year $210,950 · end of year $102,654
-
24 · Unsecured notes and loans payable
beginning of year $1,543,256 · end of year $1,444,217
-
25 · Other liabilities
beginning of year $237,367 · end of year $221,688
-
27 · Net assets without donor restrictions
beginning of year $4,975,187 · end of year $5,422,052
-
28 · Net assets with donor restrictions
beginning of year $1,663,499 · end of year $1,663,499
Mission and programs · 2022
Mission
THE ENTITY WAS CREATED TO PROVIDE SUPPORTIVE SERVICES, HOUSING AND SHELTER FOR THE HOMELESS AND LOW-INCOME POPULATION IN PUEBLO, CO.
-
SUPPORTIVE HOUSING. POSADA PROVIDES SUPPORTIVE AND WRAP AROUND SERVICES TO THE HOMELESS POPULATION IN PUEBLO WITH THE PURPOSE OF LEADING THEM TO EDUCATION, EMPLOYMENT, BEHAVIORAL HEALTH SERVICES AND PERMANENT HOUSING. DIRECT SERVICES AND REFERRALS TO MAINSTREAM SERVICES ARE PROVIDED. EMPHASIS IS PUT ON SERVING HOMELESS FAMILIES, YOUTH AND THE HOMELESS VETERAN POPULATION.
Expenses $281,709
-
TRANSITIONAL (UP TO TWO YEARS) AND PERMANENT HOUSING PROGRAMS ARE PROVIDED TO FAMILIES, WITH CHILDREN, INDIVIDUALS AND HOUSEHOLDS WITH DISABILITIES. WRAP-AROUND AND DIRECT SERVICES ARE PROVIDED IN AN EFFORT TO FOSTER SELF- SUFFCIENCY.
Expenses $81,245
-
THROUGH POSADA'S COMMUNITY HOUSING DEVELOPMENT (CHDO)PROGRAM, AFFORDABLE HOUSING IS DEVELOPED FOR PERSONS OF LOW AND MODERATE INCOME.
Expenses $1,301,081 · Revenue $594,934
-
OTHER ASSISTANCE
Expenses $44,470
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ZOLANYE MCCULLEY
PRESIDENT
- Total calculated
- $0
-
PAMELA GRAHAM
VICE PRESIDE
- Total calculated
- $0
-
RACHEL SHULMAN
SECRETARY
- Total calculated
- $0
-
CAROLYN SIMPSON
TREASURER
- Total calculated
- $0
-
GINA HAYWORTH
MEMBER
- Total calculated
- $0
-
DALE TESMER
MEMBER
- Total calculated
- $0
-
KRISTY HUGHES
MEMBER
- Total calculated
- $0
-
ROBERT HUDSON
MEMBER
- Total calculated
- $0
-
KIM BOWMAN
EXECUTIVE DI
- Total calculated
- $109,774
- From this org
- $106,624
- From related orgs
- $0
- Other
- $3,150
- Hours/week
- 40
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
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342829349300234
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.