Civic Intelligence

La Puente Enterprises Inc.

990 • Fiscal year 2022 • EIN 84-1333379

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 12, 2023

Organization ProfileWWW.LAPUENTE.NET
911 State StreetAlamosa, CO 81101

(719) 589-5909

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$832,288

Up $59,491 (+7.7%) from 2021

Net Assets

Up

$736,055

Up $155,632 (+27%) from 2021

Liabilities

Down

$96,233

Down $96,141 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Up

$939,916

Up $108,162 (+13%) from 2021

Expenses

Up

$650,688

Up $69,855 (+12%) from 2021

Net Income

Up

$289,228

Up $38,307 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $113,816Liabilities 2010: $58,722Net Assets 2010: $55,0942010Assets 2011: $161,981Liabilities 2011: $123,922Net Assets 2011: $38,0592011Assets 2012: $127,150Liabilities 2012: $89,550Net Assets 2012: $37,6002012Assets 2013: $297,228Liabilities 2013: $104,677Net Assets 2013: $192,5512013Assets 2014: $432,848Liabilities 2014: $204,945Net Assets 2014: $227,9032014Assets 2015: $413,487Liabilities 2015: $118,119Net Assets 2015: $295,3682015Assets 2016: $418,021Liabilities 2016: $143,403Net Assets 2016: $274,6182016Assets 2017: $445,038Liabilities 2017: $135,992Net Assets 2017: $309,0462017Assets 2018: $466,554Liabilities 2018: $163,295Net Assets 2018: $303,2592018Assets 2019: $480,571Liabilities 2019: $163,827Net Assets 2019: $316,7442019Assets 2020: $560,706Liabilities 2020: $231,204Net Assets 2020: $329,5022020Assets 2021: $772,797Liabilities 2021: $192,374Net Assets 2021: $580,4232021Assets 2022: $832,288Liabilities 2022: $96,233Net Assets 2022: $736,0552022Assets 2023: $874,865Liabilities 2023: $81,238Net Assets 2023: $793,6272023Assets 2024: $1,227,138Liabilities 2024: $82,356Net Assets 2024: $1,144,7822024

Highlighted filing

2022

Assets$832,288
Liabilities$96,233
Net Assets$736,055
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $437,5472010Expenses 2011: $502,8782011Expenses 2012: $569,9312012Revenue 2013: $715,251Expenses 2013: $560,300Net Income 2013: $154,9512013Revenue 2014: $275,776Expenses 2014: $240,424Net Income 2014: $35,3522014Revenue 2015: $578,373Expenses 2015: $510,908Net Income 2015: $67,4652015Revenue 2016: $590,801Expenses 2016: $611,551Net Income 2016: -$20,7502016Revenue 2017: $675,193Expenses 2017: $640,765Net Income 2017: $34,4282017Revenue 2018: $654,278Expenses 2018: $660,065Net Income 2018: -$5,7872018Revenue 2019: $623,806Expenses 2019: $610,321Net Income 2019: $13,4852019Revenue 2020: $570,430Expenses 2020: $557,672Net Income 2020: $12,7582020Revenue 2021: $831,754Expenses 2021: $580,833Net Income 2021: $250,9212021Revenue 2022: $939,916Expenses 2022: $650,688Net Income 2022: $289,2282022Revenue 2023: $786,505Expenses 2023: $791,650Net Income 2023: -$5,1452023Revenue 2024: $1,028,217Expenses 2024: $830,530Net Income 2024: $197,6872024

Highlighted filing

2022

Revenue$939,916
Expenses$650,688
Net Income$289,228
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 12, 2023
Return Version
2021v4.1
Gross Receipts
$1,071,837
Mission and Program Overview

Mission

Job training and low cost clothing, etc., to the poor & needy.

Job training and low cost clothing, etc., to the poor and needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$640,890$751,952▲ $111,062
Cash and Non-Interest-Bearing Accounts$86,890$58,077▼ $28,813
Inventories for Sale or Use$33,917--
Prepaid Expenses and Deferred Charges-$14,964-
Land, Buildings, and Equipment, Net-$7,047-
Accounts Receivable$11,100$248▼ $10,852
Total Assets$772,797$832,288▲ $59,491
Liabilities
Accounts Payable and Accrued Expenses$116,188$96,233▼ $19,955
Deferred Revenue$76,186--
Total Liabilities$192,374$96,233▼ $96,141
Net Assets / Fund Balance
Net Assets With Donor Restrictions$678,141$751,952▲ $73,811
Net Assets Without Donor Restrictions$-97,718$-15,897▲ $81,821
Total Net Assets Fund Balance$580,423$736,055▲ $155,632
Total Liabilities and Net Assets / Fund Balance$772,797$832,288▲ $59,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,047$31,896-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeff OwsleyPresident
Angelica RayaVice Chair
Lance CheslockExecutive Director
Efrem OrtizMember
Erin LehmanMember
Maribeth Crumlish KynorMember
Silvia AriasMember
Don HannaSecretary
Deedra GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,994
Program Service Revenue
$0
Investment Income
$26,600
Other Revenue
$611,322
All Other Contributions
$196,396
Change in Net Assets
$289,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,913
Revenue Not Reported on Financial Statements
$3
Revenue Not Reported on Form 990
$24,972
Other Revenue Adjustments
$3
Total Revenue per Audited Statements
$964,885
Total Revenue per Form 990
$939,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,014
Other Expenses$149,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,662$13,639$0$437,301
Occupancy$61,900$0$0$61,900
Payroll Taxes$41,654$2,196$0$43,850
Other Employee Benefits$17,674$2,189$0$19,863
Other Expenses$8,639$11,192$0$19,831
Office Expenses$17,015$354$0$17,369
Travel$13,567$2,404$0$15,971
All Other Expenses$6,110$863$0$6,973
Depreciation Depletion$0$1,665$0$1,665
Advertising$1,545$0$0$1,545
Total Functional Expenses$616,059$34,629$0$650,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$782,612
Expenses per Audited Statements$650,691
Total Expenses per Form 990$650,688
Expenses Not Reported on Form 990$131,921
Expenses Not Reported on Financial Statements$-3
Other Expense Adjustments$-3
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
La Puente Enterprises
EIN
84-1333379
Phone
7195895909
Address
911 STATE STREET, ALAMOSA, CO 81101

Signing Officer

Name
Lance Cheslock
Title
Executive Director
Phone
7195895909
Signed
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Cheslock
Formed
1996
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
15

Preparer

Firm
Artesian CPA LLC
Address
6403 S Datura St, Littleton, CO 80120
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All information is reviewed and approved by board of directors .”

Pt VI, Line 12C

“Compliance was maintained.”

Financial Statement Notes

Pt XI, Line 2D

“COSTS OF GOODS SOLD”

Pt XII, Line 4B

“COSTS OF GOODS SOLD”

Pt XI, Line 4B

“ADJUSTMENT TO BALANCE”

Pt XII, Line 2D

“ADJUSTMENT TO BALANCE”

Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0116188
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096233
IRS990/AccountsReceivableGrp/BOYAmt011100
IRS990/AccountsReceivableGrp/EOYAmt0248
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JOB TRAINING AND LOW COST CLOTHING, ETC., TO THE POOR AND NEEDY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01545
IRS990/AdvertisingGrp/TotalAmt01545
IRS990/AllOtherContributionsAmt0196396
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0863
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06110
IRS990/AllOtherExpensesGrp/TotalAmt06973
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086890
IRS990/CashNonInterestBearingGrp/EOYAmt058077
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt0131921
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0301994
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026600
IRS990/CYOtherExpensesAmt0149674
IRS990/CYOtherRevenueAmt0611322
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0289228
IRS990/CYSalariesCompEmpBnftPaidAmt0501014
IRS990/CYTotalExpensesAmt0650688
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0939916
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt076186
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01665
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01665
IRS990/Desc0OPERATE A THRIFT STORE AND A COFFEE SHOP TO PROVIDE LOW OR NO COST CLOTHING, ETC., TO THE POOR AND NEEDY AND JOB TRAINING TO THE HOMELESS AND NEAR HOMELESS. REFERRALS ARE RECEIVED FROM THE COUNTY SOCIAL SERVICES AND THE SLV MENTAL HEALTH AGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0678141
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0751952
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0616059
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1EFREM ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DON HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm3DEEDRA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIBETH CRUMLISH KYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF OWSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELICA RAYA
IRS990/Form990PartVIISectionAGrp/PersonNm7SILVIA ARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm8LANCE CHESLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0105598
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01071837
IRS990/GrossSalesOfInventoryAmt0743243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033917
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026600
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07047
IRS990/LandBldgEquipCostOrOtherBssAmt038943
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOB TRAINING AND LOW COST CLOTHING, ETC., TO THE POOR AND NEEDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0580423
IRS990/NetAssetsOrFundBalancesEOYAmt0736055
IRS990/NetIncomeOrLossGrp/ExclusionAmt0611322
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0611322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-106949
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-97718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-15897
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt061900
IRS990/OccupancyGrp/TotalAmt061900
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OfficeExpensesGrp/ProgramServicesAmt017015
IRS990/OfficeExpensesGrp/TotalAmt017369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-26647
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019863
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Contract fees
IRS990/OtherExpensesGrp/Desc2Dues, fees and licenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311192
IRS990/OtherExpensesGrp/ProgramServicesAmt016322
IRS990/OtherExpensesGrp/ProgramServicesAmt12464
IRS990/OtherExpensesGrp/ProgramServicesAmt25507
IRS990/OtherExpensesGrp/ProgramServicesAmt38639
IRS990/OtherExpensesGrp/TotalAmt016407
IRS990/OtherExpensesGrp/TotalAmt12464
IRS990/OtherExpensesGrp/TotalAmt25549
IRS990/OtherExpensesGrp/TotalAmt319831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437301
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02196
IRS990/PayrollTaxesGrp/ProgramServicesAmt041654
IRS990/PayrollTaxesGrp/TotalAmt043850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014964
IRS990/PrincipalOfficerNm0LANCE CHESLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0157257
IRS990/PYOtherRevenueAmt0727673
IRS990/PYRevenuesLessExpensesAmt0250921
IRS990/PYSalariesCompEmpBnftPaidAmt0423576
IRS990/PYTotalExpensesAmt0580833
IRS990/PYTotalRevenueAmt0831754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0289228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01045236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0640890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0743243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0588167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0503983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0622812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0627492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03085697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03611780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01045237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0692248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0567296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0657095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0649904
IRS990ScheduleA/Total509Grp/TotalAmt03611780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03611780
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/EquipmentGrp/BookValueAmt07047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031896
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038943
IRS990ScheduleD/ExpensesNotReportedAmt0131921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3
IRS990ScheduleD/ExpensesSubtotalAmt0650691
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-106949
IRS990ScheduleD/OtherExpensesIncludedAmt0131921
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3
IRS990ScheduleD/OtherRevenueAmt0131921
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03
IRS990ScheduleD/RevenueNotReportedAmt024972
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03
IRS990ScheduleD/RevenueSubtotalAmt0939913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COSTS OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO BALANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO BALANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07047
IRS990ScheduleD/TotalExpensesPerForm990Amt0650688
IRS990ScheduleD/TotalRevenuePerForm990Amt0939916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0964885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INFORMATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WAS MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LA PUENTE HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LA PUENTE HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840799121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742224631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provides low-cost housing and facilities for tax-exempt services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE FOOD AND SHELTER TO THE HOMELESS AND POOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(a)(2)
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0772797
IRS990/TotalAssetsEOYAmt0832288
IRS990/TotalAssetsGrp/BOYAmt0772797
IRS990/TotalAssetsGrp/EOYAmt0832288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301994

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,288
Liabilities
$96,233
Net assets
$736,055
Revenue
$939,916
Expenses
$650,688
Net income
$289,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.14$1.03$0.83$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.79$0.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.74$0.94$0.65$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$0.83$0.58$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.57$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$0.62$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.30$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$0.68$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.27$0.59$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.30$0.58$0.51$0.07
2014Summary only. Only limited summary data is available for this year.$0.43$0.20$0.23$0.28$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.19$0.72$0.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.04$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.06$0.44