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Posada

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.32M (2023)

Expenses
$1.9M (2023)

Total Assets
$8.85M (2023)

Total Liabilities
$1.77M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,322,957
Expenses
$1,895,413
Net Income
$427,544
Net Assets
$7,085,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,714,030
73.8%
Program Services $594,934
25.6%
Investment Income $11,644
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,349
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $579,516
30.6%
Assets/Debt
Total Assets $8,854,110
Total Liabilities $1,768,559
Net Assets $7,085,551
Compensation
Key Employees and Officers Compensation Related Other
Kim Bowman (Executive Di) $106,624 $0 $3,150
Zolanye Mcculley (President) $0 $0 $0
Pamela Graham (Vice Preside) $0 $0 $0
Rachel Shulman (Secretary) $0 $0 $0
Carolyn Simpson (Treasurer) $0 $0 $0
Gina Hayworth (Member) $0 $0 $0
Dale Tesmer (Member) $0 $0 $0
Kristy Hughes (Member) $0 $0 $0
Robert Hudson (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,499,071
Expenses
$1,906,039
Net Income
$1,593,032
Net Assets
$6,638,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,932,095
83.8%
Program Services $536,517
15.3%
Investment Income $11,442
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,000
Net Inventory Sales $0
Other Revenue $41,017
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $564,133
29.6%
Assets/Debt
Total Assets $8,630,259
Total Liabilities $1,991,573
Net Assets $6,638,686
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Gallegos (Treasurer) $0 $0 $0
Pamela Graham (Vice Preside) $0 $0 $0
Gina Hayworth (Member) $0 $0 $0
Robert Hudson (Member) $0 $0 $0
Kristy Hughes (Member) $0 $0 $0
Zolanye Mcculley (President) $0 $0 $0
Julie Rodriquez (Member) $0 $0 $0
Rachel Shulman (Secretary) $0 $0 $0
Dale Tesmer (Member) $0 $0 $0
Kim Bowman (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,693,111
Expenses
$1,986,049
Net Income
$707,062
Net Assets
$5,126,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,073,498
77.0%
Program Services $531,043
19.7%
Investment Income $1,437
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87,133
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $567,423
28.6%
Assets/Debt
Total Assets $7,000,007
Total Liabilities $1,873,731
Net Assets $5,126,276
Compensation
Key Employees and Officers Compensation Related Other
Kim Bowman (Executive Di) $77,000 $0 $2,190
Paula Chostner (Member) $0 $0 $0
Elizabeth Gallegos (Treasurer) $0 $0 $0
Pamela Graham (Vice Preside) $0 $0 $0
Gina Hayworth (Member) $0 $0 $0
Gina Herrera Parker (Secretary) $0 $0 $0
Zolanye Mcculley (President) $0 $0 $0
Julie Rodriquez (Member) $0 $0 $0
Cheri Scutti (Member) $0 $0 $0
Dale Tesmer (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,358,979
Expenses
$1,284,556
Net Income
$74,423
Net Assets
$4,415,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $845,606
62.2%
Program Services $506,485
37.3%
Investment Income $5,385
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,503
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $421,157
32.8%
Assets/Debt
Total Assets $6,222,574
Total Liabilities $1,807,142
Net Assets $4,415,432
Compensation
Key Employees and Officers Compensation Related Other
Kim Bowman (Executive Di) $71,083 $0 $0
Betty Conder (Member) $0 $0 $0
Elizabeth Gallegos (Treasurer) $0 $0 $0
Pamela Graham (Secretary) $0 $0 $0
Gina Hayworth (Member) $0 $0 $0
Gina Herrera Parker (Member) $0 $0 $0
Zolanye Mcculley (President) $0 $0 $0
Harold Moore (Vice Preside) $0 $0 $0
Reah Santangelo (Member) $0 $0 $0
Cheri Scutti (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,338,511
Expenses
$1,514,677
Net Income
-$176,166
Net Assets
$4,341,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $796,094
59.5%
Program Services $519,614
38.8%
Investment Income $7,778
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,986
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,039
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,166
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $371,316
24.5%
Assets/Debt
Total Assets $6,072,639
Total Liabilities $1,731,630
Net Assets $4,341,009
Compensation
Key Employees and Officers Compensation Related Other
Kim Bowman (Executive Director) $77,166 $0 $0
Gina Herrera Parker (Member) $0 $0 $0
Betty Conder (Member) $0 $0 $0
Gina Hayworth (Member) $0 $0 $0
Cheri Scutti (Member) $0 $0 $0
Reah Santangelo (Member) $0 $0 $0
Guillermo Casillas (Member) $0 $0 $0
Zolanye Mcculley (President) $0 $0 $0
Harold Moore (Vice President) $0 $0 $0
Elizabeth Gallegos (Treasurer) $0 $0 $0
Pamela Graham (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,769,447
Expenses
$1,507,680
Net Income
$1,261,767
Net Assets
$4,487,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,528,512
55.2%
Program Services $363,098
13.1%
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,711
0.6%
Sales of Assets -$26,019
Net Inventory Sales $0
Other Revenue $887,081
32.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,000
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $354,025
23.5%
Assets/Debt
Total Assets $6,165,973
Total Liabilities $1,678,792
Net Assets $4,487,181
Compensation
Key Employees and Officers Compensation Related Other
Anne Stattleman (Exec Director) $67,000 $0 $8,736
Harold Moore (Member) $0 $0 $0
Cassy Gibbons (Member) $0 $0 $0
Betty Conder (Member) $0 $0 $0
Gina Herrera Parker (Member) $0 $0 $0
Zolanye Mc Culley (Member) $0 $0 $0
Jonna Adamich (Vice Chair) $0 $0 $0
Ryan Griego (President) $0 $0 $0
Donald Prose (Treasurer) $0 $0 $0
Krissy Valdez (Secretary) $0 $0 $0
Elizabeth Gallegos (Treasurer) $0 $0 $0
Pamela Graham (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,096,288
Expenses
$1,116,791
Net Income
-$20,503
Net Assets
$3,225,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $837,696
76.4%
Program Services $229,547
20.9%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,705
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,301
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,308
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $337,515
30.2%
Assets/Debt
Total Assets $3,926,075
Total Liabilities $700,661
Net Assets $3,225,414
Compensation
Key Employees and Officers Compensation Related Other
Anne Stattleman (Ex Director) $65,334 $0 $1,809
Harold Moore (Member) $0 $0 $0
Cassy Gibbons (Member) $0 $0 $0
Jonna Adamich (Vice Chair) $0 $0 $0
Ryan Griego (President) $0 $0 $0
Donald Prose (Treasure) $0 $0 $0
Krissy Valdez (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,176,015
Expenses
$1,148,336
Net Income
$27,679
Net Assets
$3,245,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $932,377
79.3%
Program Services $209,869
17.8%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,765
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,957
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,334
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $373,081
32.5%
Assets/Debt
Total Assets $3,946,165
Total Liabilities $700,248
Net Assets $3,245,917
Compensation
Key Employees and Officers Compensation Related Other
Anne Stattleman (Ex Director) $62,834 $0 $6,065
Jonna Adamich (Vice Chair) $0 $0 $0
Ryan Griego (President) $0 $0 $0
Harold Moore (Member) $0 $0 $0
Donald Prose (Treasure) $0 $0 $0
Cassy Gibbons (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,476,040
Expenses
$1,142,592
Net Income
$333,448
Net Assets
$3,218,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,269,328
86.0%
Program Services $177,517
12.0%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,380
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,758
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,459
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $356,344
31.2%
Assets/Debt
Total Assets $3,943,857
Total Liabilities $725,619
Net Assets $3,218,238
Compensation
Key Employees and Officers Compensation Related Other
Anne Stattleman (Ex Director) $79,459 $0 $830
Jonna Adamich (Vice Chair) $0 $0 $0
Ryan Griego (President) $0 $0 $0
Marty Guerra (Member) $0 $0 $0
Lee Laurie (Member) $0 $0 $0
Harold Moore (Member) $0 $0 $0
Gil Orr (Member) $0 $0 $0
Donald Prose (Treasure) $0 $0 $0
Krissy Valdez (Member) $0 $0 $0
Cassy Gibbons (Member) $0 $0 $0
Dianna Urrea (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,642,744
Expenses
$1,044,435
Net Income
$598,309
Net Assets
$2,390,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,178,263
71.7%
Program Services $457,906
27.9%
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,482
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $393,190
37.6%
Assets/Debt
Total Assets $3,603,327
Total Liabilities $1,212,537
Net Assets $2,390,790
Compensation
Key Employees and Officers Compensation Related Other
Anne Stattleman (Ex Director) $55,308 $0 $5,026
Jonna Adamich (Member) $0 $0 $0
Ryan Griego (President) $0 $0 $0
Marty Guerra (Secretary) $0 $0 $0
Lee Laurie (Member) $0 $0 $0
Angie Madic (Ad Hoc Member) $0 $0 $0
Harold Moore (Member) $0 $0 $0
Gil Orr (Treasure) $0 $0 $0
Donald Prose (Member) $0 $0 $0
Julia Vean (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,944,739
Expenses
$943,703
Net Income
$1,001,036
Net Assets
$1,792,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,860,490
95.7%
Program Services $84,127
4.3%
Investment Income $122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $337,874
35.8%
Assets/Debt
Total Assets $3,334,106
Total Liabilities $1,541,625
Net Assets $1,792,481

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$988,789
Expenses
$1,477,008
Net Income
-$488,219
Net Assets
$791,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $921,976
93.2%
Program Services $66,534
6.7%
Investment Income $279
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $320,806
21.7%
Assets/Debt
Total Assets $2,554,012
Total Liabilities $1,762,567
Net Assets $791,445

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,241,801
Expenses
$1,247,780
Net Income
-$5,979
Net Assets
$1,279,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,173,691
94.5%
Program Services $67,662
5.4%
Investment Income $448
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,731
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $296,578
23.8%
Assets/Debt
Total Assets $2,873,180
Total Liabilities $1,593,516
Net Assets $1,279,664

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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