Civic Intelligence

Lapuente Home Incorporated

990 • Fiscal year 2013 • EIN 74-2224631

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.lapuente.net
911 State Street81101

(719) 589-5909

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$833,140

Flat from 2013

Net Assets

Flat

$470,933

Flat from 2013

Liabilities

Flat

$362,207

Flat from 2013

Revenue And Expenses

Revenue

Flat

$2,081,469

Flat from 2013

Expenses

Flat

$2,038,945

Flat from 2013

Net Income

Flat

$42,524

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $644,414Liabilities 2010: $303,650Net Assets 2010: $340,7642010Assets 2011: $679,796Liabilities 2011: $288,440Net Assets 2011: $391,3562011Assets 2012: $815,225Liabilities 2012: $386,816Net Assets 2012: $428,4092012Assets 2013: $833,140Liabilities 2013: $362,207Net Assets 2013: $470,9332013Assets 2013: $833,140Liabilities 2013: $362,207Net Assets 2013: $470,9332013Assets 2014: $589,826Liabilities 2014: $232,871Net Assets 2014: $356,9552014Assets 2015: $1,020,181Liabilities 2015: $606,525Net Assets 2015: $413,6562015Assets 2016: $1,183,903Liabilities 2016: $759,951Net Assets 2016: $423,9522016Assets 2017: $980,949Liabilities 2017: $531,116Net Assets 2017: $449,8332017Assets 2018: $1,088,142Liabilities 2018: $653,022Net Assets 2018: $435,1202018Assets 2019: $1,085,906Liabilities 2019: $650,368Net Assets 2019: $435,5382019Assets 2020: $1,826,161Liabilities 2020: $1,358,138Net Assets 2020: $468,0232020Assets 2021: $2,057,200Liabilities 2021: $1,001,205Net Assets 2021: $1,055,9952021Assets 2022: $7,550,073Liabilities 2022: $742,849Net Assets 2022: $6,807,2242022Assets 2023: $3,878,582Liabilities 2023: $454,399Net Assets 2023: $3,424,1832023Assets 2024: $4,668,000Liabilities 2024: $1,659,927Net Assets 2024: $3,008,0732024

Highlighted filing

2013

Assets$833,140
Liabilities$362,207
Net Assets$470,933
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $1,505,0482010Expenses 2011: $1,686,8392011Expenses 2012: $2,006,5992012Revenue 2013: $2,081,469Expenses 2013: $2,038,945Net Income 2013: $42,5242013Revenue 2013: $2,081,469Expenses 2013: $2,038,945Net Income 2013: $42,5242013Revenue 2014: $928,033Expenses 2014: $1,042,011Net Income 2014: -$113,9782014Revenue 2015: $2,371,964Expenses 2015: $2,315,263Net Income 2015: $56,7012015Revenue 2016: $2,471,181Expenses 2016: $2,460,885Net Income 2016: $10,2962016Revenue 2017: $2,718,150Expenses 2017: $2,692,269Net Income 2017: $25,8812017Revenue 2018: $2,480,637Expenses 2018: $2,495,350Net Income 2018: -$14,7132018Revenue 2019: $3,126,709Expenses 2019: $3,126,291Net Income 2019: $4182019Revenue 2020: $3,432,478Expenses 2020: $3,420,111Net Income 2020: $12,3672020Revenue 2021: $6,832,731Expenses 2021: $6,244,759Net Income 2021: $587,9722021Revenue 2022: $19,374,231Expenses 2022: $13,618,503Net Income 2022: $5,755,7282022Revenue 2023: $16,812,431Expenses 2023: $20,749,469Net Income 2023: -$3,937,0382023Revenue 2024: $22,718,219Expenses 2024: $22,467,274Net Income 2024: $250,9452024

Highlighted filing

2013

Revenue$2,081,469
Expenses$2,038,945
Net Income$42,524
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,081,469
Mission and Program Overview

Mission

Provide food and shelter to the homeless and poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$531,272$489,507▼ $41,765
Accounts Receivable$112,633$177,168▲ $64,535
Prepaid Expenses and Deferred Charges$18,692$27,207▲ $8,515
Inventories for Sale or Use$31,777$23,343▼ $8,434
Land, Buildings, and Equipment, Net$7,590$12,373▲ $4,783
Savings and Temporary Cash Investments$432$432→ $0
Other Notes and Loans Receivable, Net-$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-
Total Assets$815,225$833,140▲ $17,915
Other Assets Total$112,829$103,110▼ $9,719
Liabilities
Deferred Revenue$274,316$301,458▲ $27,142
Accounts Payable and Accrued Expenses$112,500$60,749▼ $51,751
Total Liabilities$386,816$362,207▼ $24,609
Net Assets / Fund Balance
Unrestricted Net Assets$428,409$470,933▲ $42,524
Total Net Assets Fund Balance$428,409$470,933▲ $42,524
Total Liabilities and Net Assets / Fund Balance$815,225$833,140▲ $17,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,373$85,517$97,890
Other Assets Org$103,110--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lance CheslockExecutive DirectorFT$56,783$56,783
Rochelle EnequistFinance DirectorFT$31,794$31,794
Jean ChristensenAccountantPT$23,493$23,493

Board Members and Trustees

NameTitle
Chet ChomanPresident
Judy McNeilsmithVice President
Alison KitchenMember
Elise RudolphMember
Isabel JohnsonMember
Janet CampMember
Janet HornigMember
Jim MoonMember
Melissa FreemanMember
Pam GeorgeMember
Helen LesterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,502,260
Program Service Revenue
$369,579
Investment Income
$231
Other Revenue
$209,399
All Other Contributions
$1,502,260
Change in Net Assets
$42,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,081,469
Revenue Not Reported on Form 990
$20,270
Total Revenue per Audited Statements
$2,101,739
Total Revenue per Form 990
$2,081,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,310,387
Salaries, Compensation, and Employee Benefits$728,558
Total Fundraising Expense$25,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,481$56,368$14,913$467,762
Occupancy$183,610$28,419$438$212,467
All Other Expenses$140,696$12,509$3,532$156,737
Current Officers, Directors, Trustees, and Key Employees$94,992$13,505$3,573$112,070
Payroll Taxes$73,621$5,661$1,596$80,878
Other Employee Benefits$53,280$13,315$1,253$67,848
Other Expenses$49,915$561$34$50,510
Fees for Services Other$10,740--$10,740
Depreciation Depletion$6,115--$6,115
Office Expenses$2,176$206$20$2,402
Insurance-$1,988-$1,988
Total Functional Expenses$1,880,071$133,515$25,359$2,038,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,059,215
Expenses per Audited Statements$2,038,945
Total Expenses per Form 990$2,038,945
Expenses Not Reported on Form 990$20,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and attached schedules are reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary and performance reviews are performed annually by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
74-2224631
Phone
7195895909

Signing Officer

Name
Lance Cheslock
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
82
Volunteers
52

Preparer

Preparer
Ray Russell Jr CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“La Puente Home, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During December 31, 2013 and 2012, La Puente had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. La Puente's federal tax returns (Form 990) for December 31, 2013 and 2012 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“In-Kind $20270”

Part XII, Line 2D: Other expenses and losses per audited F/S

“In-Kind $20270”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012373
IRS990/LandBldgEquipCostOrOtherBssAmt097890
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide food and shelter to the homeless and poor.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0428409
IRS990/NetAssetsOrFundBalancesEOYAmt0470933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010242
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010242
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0438
IRS990/OccupancyGrp/ManagementAndGeneralAmt028419
IRS990/OccupancyGrp/ProgramServicesAmt0183610
IRS990/OccupancyGrp/TotalAmt0212467
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206
IRS990/OfficeExpensesGrp/ProgramServicesAmt02176
IRS990/OfficeExpensesGrp/TotalAmt02402
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0112829
IRS990/OtherAssetsTotalGrp/EOYAmt0103110
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067848
IRS990/OtherExpensesGrp/Desc0Direct Assistance
IRS990/OtherExpensesGrp/Desc1Volunteer Support
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
IRS990/OtherExpensesGrp/FundraisingAmt034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2561
IRS990/OtherExpensesGrp/ProgramServicesAmt0496470
IRS990/OtherExpensesGrp/ProgramServicesAmt1285762
IRS990/OtherExpensesGrp/ProgramServicesAmt286213
IRS990/OtherExpensesGrp/ProgramServicesAmt349915
IRS990/OtherExpensesGrp/TotalAmt0496470
IRS990/OtherExpensesGrp/TotalAmt1286667
IRS990/OtherExpensesGrp/TotalAmt286291
IRS990/OtherExpensesGrp/TotalAmt350510
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0278
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1198879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1198879
IRS990/OtherRevenueTotalAmt0199157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467762
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05661
IRS990/PayrollTaxesGrp/ProgramServicesAmt073621
IRS990/PayrollTaxesGrp/TotalAmt080878
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027207
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0La Puente Enterprises
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01565838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0618
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01264893
IRS990/PYOtherRevenueAmt0210649
IRS990/PYProgramServiceRevenueAmt0156596
IRS990/PYRevenuesLessExpensesAmt0-72898
IRS990/PYSalariesCompEmpBnftPaidAmt0741706
IRS990/PYTotalExpensesAmt02006599
IRS990/PYTotalRevenueAmt01933701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010242
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369579
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01502260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01734026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01393435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01171644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01109292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06910657
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04789
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07966
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,140
Liabilities
$362,207
Net assets
$470,933
Revenue
$2,081,469
Expenses
$2,038,945
Net income
$42,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$1.66$3.01$22.7$22.5$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.45$3.42$16.8$20.7$3.94
2022Detailed filing. Detailed filing data is available for this year.$7.55$0.74$6.81$19.4$13.6$5.76
2021Detailed filing. Detailed filing data is available for this year.$2.06$1.00$1.06$6.83$6.24$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.36$0.47$3.43$3.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.65$0.44$3.13$3.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.65$0.44$2.48$2.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.53$0.45$2.72$2.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.76$0.42$2.47$2.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.61$0.41$2.37$2.32$0.06
2014Summary only. Only limited summary data is available for this year.$0.59$0.23$0.36$0.93$1.04$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.47$2.08$2.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.47$2.08$2.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.39$0.43$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.29$0.39$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.30$0.34$1.51