Nonprofit · EIN 30-0691482
LA POSADA PROVIDENCIA
Tax-exempt · SAN BENITO, TX 78586
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $669,979 | $799,531 | -$129,552 | $1,209,123 | $18,129 | $1,190,994 |
| June 30, 2024 | 990 | $866,089 | $734,495 | $131,594 | $1,431,815 | $36,376 | $1,395,439 |
| June 30, 2023 | 990 | $876,128 | $711,190 | $164,938 | $1,395,544 | $27,175 | $1,368,369 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $667,228
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $2,751
- Other revenue
- $2,751
Expenses
- Grants and similar amounts paid
- $85,950
- Other salaries and wages
- $431,094
- Salaries, compensation and benefits (total)
- $475,451
- Professional fundraising fees
- $0
- Occupancy
- $34,382
- Travel
- $10,268
- Depreciation
- $51,587
- Program services (functional)
- $699,690
- Management and general (functional)
- $89,881
- Fundraising (functional)
- $9,960
Balance sheet and other
- Total assets, start of year
- $1,431,815
- Total assets, end of year
- $1,209,123
- Total liabilities, end of year
- $18,129
- Net assets, end of year
- $1,190,994
- Land, buildings and equipment
- $900,695
- Net assets without donor restrictions
- $1,043,304
- Net assets with donor restrictions
- $147,690
- Gross receipts
- $669,979
- Employees
- 18
- Volunteers
- 436
- Year formed
- 2011
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Kirk | Chair Trustee or director, Officer | 1 | $0 |
| Angel Velazquez | Vice Chair Trustee or director, Officer | 1 | $0 |
| Marco Castillo | Treasurer Trustee or director, Officer | 1 | $0 |
| Liz Arroyo | Secretary Trustee or director, Officer | 1 | $0 |
| Sr Bertshabe Palomino Montalvo | Board Member Trustee or director | 1 | $0 |
| Jesse Gallegos | Past Chair Trustee or director | 1 | $0 |
| Luis Canales | Board Member Trustee or director | 1 | $0 |
| Janet Demro | Board Member Trustee or director | 1 | $0 |
| Ann Finch | Board Member Trustee or director | 1 | $0 |
| Ana Villegas | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jesse Gallegos | Chair Trustee or director, Officer | 1 | $0 |
| Richard Kirk | Vice Chair Trustee or director, Officer | 1 | $0 |
| Marco Castillo | Treasurer Trustee or director, Officer | 1 | $0 |
| Janet Demro | Secretary (Past Chair) Trustee or director, Officer | 1 | $0 |
| Sr Bertshabe Palomino Montalvo | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janet Demro | Chair Trustee or director, Officer | 1 | $0 |
| Ann Finch | Vice Chair Trustee or director, Officer | 1 | $0 |
| Jesse Gallegos | Treasurer Trustee or director, Officer | 1 | $0 |
| Joyce Hamilton | Secretary Trustee or director, Officer | 1 | $0 |
| Richard Kirk | Board Member Trustee or director | 1 | $0 |
| Sr Bertshabe Palomino Montalvo | Board Member Trustee or director | 1 | $0 |
| Ana Villegas | Board Member Trustee or director | 1 | $0 |
| Marco Castillo | Board Member Trustee or director | 1 | $0 |
| Lucy Reza Morales | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 30094 MARYDALE RD, SAN BENITO, TX 78586-9284
- In care of
- % DEBORAH GRAYSON
- Principal officer (990 for 2024)
- Benjamin Deuel, 30094 Marydale Road, San Benito, TX 78586
- Signed the 990
- Marco Castillo, Finance Committee Chair
- Phone
- (956) 399-3826
- Website
- www.lppshelter.org
- Return prepared by
- ZIELINSKI & ASSOCIATES PC
Mission
To operate human service programs that respond to the needs of the homeless population, in particular immigrants and asylum seekers.
Program accomplishments
- 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 195 people last year.Expenses $699,690 · revenue $667,228
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0691482
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,209,123
- Income (IRS master file)
- $669,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $669,979 | $799,531 | $1,209,123 | XML |
| 990 | June 2024 | $866,089 | $734,495 | $1,431,815 | XML |
| 990 | June 2023 | $876,128 | $711,190 | $1,395,544 | XML |
| 990 | June 2022 | $1,060,187 | $794,229 | $1,378,135 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0691482).
Questions about LA POSADA PROVIDENCIA
- What is the EIN of LA POSADA PROVIDENCIA?
- The employer identification number (EIN) of LA POSADA PROVIDENCIA is 30-0691482.
- Is LA POSADA PROVIDENCIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LA POSADA PROVIDENCIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA POSADA PROVIDENCIA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LA POSADA PROVIDENCIA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LA POSADA PROVIDENCIA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LA POSADA PROVIDENCIA?
- The 990 for the year ended June 30, 2025 names Benjamin Deuel.
- Who are the officers and directors of LA POSADA PROVIDENCIA?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LA POSADA PROVIDENCIA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $669,979, expenses of $799,531 and total assets of $1,209,123 at year end.
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