Civic Intelligence

La Puente Housing Corporation

EIN 84-0799121 • 501(c)2 • Alamosa, CO

Profile

To provide transitional and low cost housing.

911 State StreetAlamosa, CO 81101

www.lapuente.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.52x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

60%

Higher net margin than 72% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Asset Growth

88th percentile

14%

Faster asset growth than 88% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$7,555,505

Up $955,613 (+14%) from 2023

Liabilities

Up

$617,068

Up $256,012 (+71%) from 2023

Net Assets

Up

$6,938,437

Up $699,601 (+11%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Down

$1,175,713

Down $218,692 (-16%) from 2023

Expenses

Up

$476,112

Up $50,503 (+12%) from 2023

Net Income

Down

$699,601

Down $269,195 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,993,958Liabilities 2010: $596,581Net Assets 2010: $2,397,3772010Assets 2011: $2,940,113Liabilities 2011: $562,138Net Assets 2011: $2,377,9752011Assets 2012: $3,108,191Liabilities 2012: $546,597Net Assets 2012: $2,561,5942012Assets 2013: $3,070,512Liabilities 2013: $553,134Net Assets 2013: $2,517,3782013Assets 2014: $3,158,857Liabilities 2014: $682,133Net Assets 2014: $2,476,7242014Assets 2015: $3,174,979Liabilities 2015: $767,542Net Assets 2015: $2,407,4372015Assets 2016: $3,328,249Liabilities 2016: $910,229Net Assets 2016: $2,418,0202016Assets 2017: $3,217,129Liabilities 2017: $978,478Net Assets 2017: $2,238,6512017Assets 2018: $3,463,824Liabilities 2018: $769,981Net Assets 2018: $2,693,8432018Assets 2019: $4,845,924Liabilities 2019: $1,352,161Net Assets 2019: $3,493,7632019Assets 2020: $5,108,740Liabilities 2020: $755,887Net Assets 2020: $4,352,8532020Assets 2021: $5,626,674Liabilities 2021: $933,524Net Assets 2021: $4,693,1502021Assets 2022: $5,679,482Liabilities 2022: $812,513Net Assets 2022: $4,866,9692022Assets 2023: $6,599,892Liabilities 2023: $361,056Net Assets 2023: $6,238,8362023Assets 2024: $7,555,505Liabilities 2024: $617,068Net Assets 2024: $6,938,4372024

Highlighted filing

2024

Assets$7,555,505
Liabilities$617,068
Net Assets$6,938,437
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $123,8522010Revenue 2011: $100,602Expenses 2011: $120,004Net Income 2011: -$19,4022011Expenses 2012: $104,1602012Revenue 2013: $48,914Expenses 2013: $93,130Net Income 2013: -$44,2162013Revenue 2014: $11,287Expenses 2014: $51,941Net Income 2014: -$40,6542014Revenue 2015: $34,759Expenses 2015: $104,046Net Income 2015: -$69,2872015Revenue 2016: $105,916Expenses 2016: $95,333Net Income 2016: $10,5832016Revenue 2017: $22,387Expenses 2017: $201,756Net Income 2017: -$179,3692017Revenue 2018: $595,725Expenses 2018: $194,591Net Income 2018: $401,1342018Revenue 2019: $1,091,174Expenses 2019: $194,758Net Income 2019: $896,4162019Revenue 2020: $1,110,158Expenses 2020: $251,068Net Income 2020: $859,0902020Revenue 2021: $533,955Expenses 2021: $193,658Net Income 2021: $340,2972021Revenue 2022: $446,757Expenses 2022: $270,043Net Income 2022: $176,7142022Revenue 2023: $1,394,405Expenses 2023: $425,609Net Income 2023: $968,7962023Revenue 2024: $1,175,713Expenses 2024: $476,112Net Income 2024: $699,6012024

Highlighted filing

2024

Revenue$1,175,713
Expenses$476,112
Net Income$699,601
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,555,505
Liabilities
$617,068
Net assets
$6,938,437
Revenue
$1,175,713
Expenses
$476,112
Net income
$699,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.62$6.94$1.18$0.48$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.36$6.24$1.39$0.43$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.81$4.87$0.45$0.27$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.93$4.69$0.53$0.19$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.76$4.35$1.11$0.25$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.35$3.49$1.09$0.19$0.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.77$2.69$0.60$0.19$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.98$2.24$0.02$0.20$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.91$2.42$0.11$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.77$2.41$0.03$0.10$0.07
2014Summary only. Only limited summary data is available for this year.$3.16$0.68$2.48$0.01$0.05$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.55$2.52$0.05$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.55$2.56$0.10
2011Summary only. Only limited summary data is available for this year.$2.94$0.56$2.38$0.10$0.12$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.60$2.40$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,147,133
Mission and Program Overview

Mission

To provide transitional and low cost housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,662,399$4,809,130▲ $146,731
Accounts Receivable$114,808$405,166▲ $290,358
Cash and Non-Interest-Bearing Accounts$256,820$343,493▲ $86,673
Prepaid Expenses and Deferred Charges$27,814$16,905▼ $10,909
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$5,108,740$5,626,674▲ $517,934
Other Assets Total$46,899$51,980▲ $5,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$629,940$579,792▼ $50,148
Deferred Revenue$39,915$301,010▲ $261,095
Other Liabilities$30,198$27,769▼ $2,429
Accounts Payable and Accrued Expenses$55,834$24,953▼ $30,881
Total Liabilities$755,887$933,524▲ $177,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,478,211$3,480,466▲ $2,255
Net Assets With Donor Restrictions$874,642$1,212,684▲ $338,042
Total Net Assets Fund Balance$4,352,853$4,693,150▲ $340,297
Total Liabilities and Net Assets / Fund Balance$5,108,740$5,626,674▲ $517,934

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,494,453$742,216$3,236,669
Buildings$1,799,131$919,921$2,719,052
Land$480,080-$480,080
Equipment$12,597$242,280$254,877
Other Land Buildings$22,869$104,398$127,267
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chet ChomanPresident
Lance CheslockExecutive Director
Doug CampMember
Elise RudolphMember
Eric VanlwardenMember
Jason VigilMember
Revenue and Support

Revenue Composition

Contributions and Grants
$545,081
Program Service Revenue
$0
Investment Income
$3,457
Other Revenue
$-14,583
All Other Contributions
$545,081
Change in Net Assets
$340,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,955
Revenue Not Reported on Form 990
$642,334
Total Revenue per Audited Statements
$1,176,289
Total Revenue per Form 990
$533,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,022
Other Expenses$14,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,782$40,090-$148,872
Payroll Taxes$13,606$3,626-$17,232
Other Employee Benefits$6,830$6,088-$12,918
Office Expenses-$276-$276
Other Expenses-$198-$198
Total Functional Expenses$129,218$64,440$0$193,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$835,992
Expenses Not Reported on Form 990$642,334
Expenses per Audited Statements$193,658
Total Expenses per Form 990$193,658
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$27,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
La Puente Housing Corporation
EIN
84-0799121
Phone
7195895909
Address
911 State Street, Alamosa, CO 81101

Signing Officer

Name
Lance Cheslock
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
1

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“La Puente Housing Corporation is exempt from federal income taxes under Section 501(c)(2) of the Internal Revenue Code, except on net income derived from unrelated business activities. During June 30, 2021, 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 June 30, 2021 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

“RENTAL EXPENSES $642334”

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

“RENTAL EXPENSES $642334”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0545081
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07195895909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 State Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alamosa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0256820
IRS990/CashNonInterestBearingGrp/EOYAmt0343493
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0545081
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03457
IRS990/CYOtherExpensesAmt014636
IRS990/CYOtherRevenueAmt0-14583
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0340297
IRS990/CYSalariesCompEmpBnftPaidAmt0179022
IRS990/CYTotalExpensesAmt0193658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533955
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt039915
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide transitional and low-cost housing to enable persons to avoid becoming homeless and to assist in their transition back to work, etc.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0874642
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01212684
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0129218
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Camp
IRS990/Form990PartVIISectionAGrp/PersonNm1Chet Choman
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Vanlwarden
IRS990/Form990PartVIISectionAGrp/PersonNm3Elise Rudolph
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Vigil
IRS990/Form990PartVIISectionAGrp/PersonNm5Lance Cheslock
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt02008815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04662399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04809130
IRS990/LandBldgEquipCostOrOtherBssAmt06817945
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt0613178
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide transitional and low cost housing.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-86757
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03478211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03480466
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OfficeExpensesGrp/TotalAmt0276
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046899
IRS990/OtherAssetsTotalGrp/EOYAmt051980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012918
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3198
IRS990/OtherExpensesGrp/TotalAmt05692
IRS990/OtherExpensesGrp/TotalAmt14688
IRS990/OtherExpensesGrp/TotalAmt23782
IRS990/OtherExpensesGrp/TotalAmt3198
IRS990/OtherLiabilitiesGrp/BOYAmt030198
IRS990/OtherLiabilitiesGrp/EOYAmt027769
IRS990/OtherRevenueMiscGrp/Desc0Interagency Support
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1174
IRS990/OtherRevenueTotalAmt072174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148872
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03626
IRS990/PayrollTaxesGrp/ProgramServicesAmt013606
IRS990/PayrollTaxesGrp/TotalAmt017232
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016905
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0907681
IRS990/PYInvestmentIncomeAmt0176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057245
IRS990/PYOtherRevenueAmt0202301
IRS990/PYRevenuesLessExpensesAmt0859090
IRS990/PYSalariesCompEmpBnftPaidAmt0193823
IRS990/PYTotalExpensesAmt0251068
IRS990/PYTotalRevenueAmt01110158
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0340297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-86757
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0533955
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01799131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0919921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02719052
IRS990ScheduleD/EquipmentGrp/BookValueAmt012597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254877
IRS990ScheduleD/ExpensesNotReportedAmt0642334
IRS990ScheduleD/ExpensesSubtotalAmt0193658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0480080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02494453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0742216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03236669
IRS990ScheduleD/OtherExpensesIncludedAmt0642334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0642334
IRS990ScheduleD/RevenueNotReportedAmt0642334
IRS990ScheduleD/RevenueSubtotalAmt0533955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0La Puente Housing Corporation is exempt from federal income taxes under Section 501(c)(2) of the Internal Revenue Code, except on net income derived from unrelated business activities. During June 30, 2021, 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 June 30, 2021 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES $642334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES $642334
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04809130
IRS990ScheduleD/TotalExpensesPerForm990Amt0193658
IRS990ScheduleD/TotalLiabilityAmt027769
IRS990ScheduleD/TotalRevenuePerForm990Amt0533955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01176289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and attached schedules are reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0La Puente Enterprises
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1La Puente Home Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841333379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742224631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Job training and low cost housing to poor & needy.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Provide food and shelter to the homeless and poor.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(a)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0911 State Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1911 State Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Alamosa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Alamosa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd181101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05108740
IRS990/TotalAssetsEOYAmt05626674
IRS990/TotalAssetsGrp/BOYAmt05108740
IRS990/TotalAssetsGrp/EOYAmt05626674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545081
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0755887
IRS990/TotalLiabilitiesEOYAmt0933524
IRS990/TotalLiabilitiesGrp/BOYAmt0755887
IRS990/TotalLiabilitiesGrp/EOYAmt0933524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04352853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04693150
IRS990/TotalProgramServiceExpensesAmt0129218
IRS990/TotalProgramServiceRevenueAmt00

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