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Nonprofiteer
← LAPUENTE HOME INCORPORATED

Form 990 for tax year 2024

Filed by LAPUENTE HOME INCORPORATED.

Totals

Total revenue
$14,805,910
Total expenses
$14,700,353
Contributions and grants received
$13,893,297
Grants paid
$9,347,513
Program service revenue
$0
Investment income
$82,973
Other revenue
$829,640
Total assets, end of year
$2,874,372
Total liabilities, end of year
-$239,258
Net assets or fund balances, end of year
$3,113,630
Program services expenses (Part IX)
$14,033,914
Management and general expenses
$576,111
Fundraising expenses
$90,328
Program service expenses (Part III)
$14,033,914

Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $12,414,998

  • 1f · All other contributions, gifts and grants

    $1,478,299

  • 3 · Investment income

    total $82,973 · unrelated business $0 · excluded $82,973

  • 11a · Other revenue: EMPLOYEE RETENTION CREDIT

    total $829,640 · related or exempt $0 · unrelated business $0 · excluded $829,640

  • 11e · Other revenue, total

    $829,640

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $140,055 · program services $140,055

  • 2 · Grants to domestic individuals

    total $9,207,458 · program services $9,207,458

  • 7 · Other salaries and wages

    total $2,974,736 · program services $2,737,648 · management and general $176,441 · fundraising $60,647

  • 9 · Other employee benefits

    total $230,094 · program services $185,020 · management and general $38,683 · fundraising $6,391

  • 10 · Payroll taxes

    total $286,841 · program services $248,758 · management and general $28,728 · fundraising $9,355

  • 11c · Fees: accounting

    total $43,750 · program services $0 · management and general $43,750 · fundraising $0

  • 11g · Fees: other

    total $223,569 · program services $21,357 · management and general $202,212 · fundraising $0

  • 13 · Office expenses

    total $270,158 · program services $228,463 · management and general $36,948 · fundraising $4,747

  • 16 · Occupancy

    total $298,045 · program services $253,941 · management and general $38,001 · fundraising $6,103

  • 17 · Travel

    total $81,191 · program services $75,068 · management and general $3,474 · fundraising $2,649

  • 23 · Insurance

    total $3,169 · program services $3,169 · management and general $0 · fundraising $0

  • 24a · Other expenses: PALS PROGRAM

    total $66,579 · program services $66,579 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $14,431 · program services $13,995 · management and general $0 · fundraising $436

  • 24c · Other expenses: VOLUNTEER

    total $412,346 · program services $408,784 · management and general $3,562 · fundraising $0

  • 24d · Other expenses: DUES, FEES AND LICENSES

    total $47,124 · program services $45,101 · management and general $2,023 · fundraising $0

  • 24e · All other expenses

    total $400,807 · program services $398,518 · management and general $2,289 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,970,566 · end of year $1,324,421

  • 2 · Savings and temporary cash investments

    beginning of year $846,802 · end of year $884,561

  • 4 · Accounts receivable

    beginning of year $491,886 · end of year $260,330

  • 8 · Inventories for sale or use

    beginning of year $142,182 · end of year $142,182

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,278 · end of year $66,592

  • 10a · Land, buildings and equipment: cost or other basis

    $354,904

  • 10b · Land, buildings and equipment: accumulated depreciation

    $158,618

  • 10c · Land, buildings and equipment, net

    beginning of year $196,286 · end of year $196,286

  • 17 · Accounts payable and accrued expenses

    beginning of year $185,526 · end of year -$96,821

  • 19 · Deferred revenue

    beginning of year $1,112,674 · end of year -$504,164

  • 25 · Other liabilities

    beginning of year $361,727 · end of year $361,727

  • 27 · Net assets without donor restrictions

    beginning of year $2,310,219 · end of year $2,415,776

  • 28 · Net assets with donor restrictions

    beginning of year $697,854 · end of year $697,854

Mission and programs · 2024

Mission

PROVIDE FOOD AND SHELTER TO THE HOMELESS AND POOR.

  • PROVIDED FOOD, SHELTER AND OTHER AID TO THE HOMELESS AND POOR AND OTHER SERVICES TO ENABLE THEM TO TRANSITION FROM POVERTY.

    Expenses $14,033,914 · Revenue $13,893,297

As filed on the 2024 return.

Listed in Part VII

  • William Bullock

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elise Rudolph

    Director

    Total calculated
    $0
    Hours/week
    1

  • Janet Camp

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Helen Lester

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Stewart

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amy Blakeslee

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robin Mendiola

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sharon Adcock

    Director

    Total calculated
    $0
    Hours/week
    1

  • Darlene Zeckser

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jackie Jones

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tylen Pavlovsky

    Director

    Total calculated
    $0
    Hours/week
    1

  • Thomas Irwin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lance Cheslock

    Former Executive Director

    Total calculated
    $118,071
    From this org
    $118,071
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us · ignoring case and punctuation

    Base
    $118,071
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $118,071

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.2
Source object
202601359349308575

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