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Nonprofiteer
← LA PUENTE ENTERPRISES INC

Form 990 for tax year 2023

Filed by LA PUENTE ENTERPRISES INC.

Totals

Total revenue
$1,028,217
Total expenses
$830,530
Contributions and grants received
$324,252
Grants paid
$0
Program service revenue
$0
Investment income
$40,493
Other revenue
$663,472
Total assets, end of year
$1,227,138
Total liabilities, end of year
$82,356
Net assets or fund balances, end of year
$1,144,782
Program services expenses (Part IX)
$785,948
Management and general expenses
$44,582
Fundraising expenses
$0
Program service expenses (Part III)
$785,948

Program services were 94.6% 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)

    $7,333

  • 1f · All other contributions, gifts and grants

    $316,919

  • 3 · Investment income

    total $40,493 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $862,075

  • 10b · Cost of goods sold

    $198,603

  • 10c · Net income from sales of inventory

    total $663,472 · excluded $663,472

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $535,467 · program services $515,148 · management and general $20,319 · fundraising $0

  • 9 · Other employee benefits

    total $16,016 · program services $15,375 · management and general $641 · fundraising $0

  • 10 · Payroll taxes

    total $51,952 · program services $49,874 · management and general $2,078 · fundraising $0

  • 12 · Advertising and promotion

    total $1,524 · program services $1,084 · management and general $440 · fundraising $0

  • 13 · Office expenses

    total $34,017 · program services $28,581 · management and general $5,436 · fundraising $0

  • 16 · Occupancy

    total $66,500 · program services $66,500 · management and general $0 · fundraising $0

  • 17 · Travel

    total $16,932 · program services $14,545 · management and general $2,387 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,268 · program services $0 · management and general $2,268 · fundraising $0

  • 24a · Other expenses: RELATED PARTY PAYMENTS

    total $15,080 · program services $15,080 · management and general $0 · fundraising $0

  • 24b · Other expenses: BANK CHARGES

    total $20,381 · program services $20,381 · management and general $0 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS

    total $12,336 · program services $9,735 · management and general $2,601 · fundraising $0

  • 24d · Other expenses: CONTRACT FEES

    total $13,636 · program services $5,224 · management and general $8,412 · fundraising $0

  • 24e · All other expenses

    total $44,421 · program services $44,421 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,501 · end of year $80,832

  • 2 · Savings and temporary cash investments

    beginning of year $814,079 · end of year $1,043,912

  • 4 · Accounts receivable

    beginning of year $500 · end of year $4,279

  • 8 · Inventories for sale or use

    end of year $87,235

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,962

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

    $45,548

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

    $34,668

  • 10c · Land, buildings and equipment, net

    beginning of year $5,223 · end of year $10,880

  • 15 · Other assets

    beginning of year $2,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,238 · end of year $82,356

  • 27 · Net assets without donor restrictions

    beginning of year -$20,452 · end of year $149,099

  • 28 · Net assets with donor restrictions

    beginning of year $814,079 · end of year $995,683

Mission and programs · 2023

Mission

JOB TRAINING AND LOW COST CLOTHING, ETC., TO THE POOR AND NEEDY.

  • OPERATE 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.

    Expenses $785,948 · Revenue $1,186,327

As filed on the 2023 return.

Listed in Part VII

  • Amanda Pearson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Efrem Ortiz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tim Eck

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Maribeth Crumlish

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Donald Hanna

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandra Ortega

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Lehman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kaylee Romero

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beth Kinney

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lance Cheslock

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations 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.

  • LA PUENTE HOUSING CORPORATION

    501(C)(2) · Provides low-cost housing and facilities for tax-exempt services · CO

    Directly controlled by NA

  • LA PUENTE HOME INC

    501(C)(3) · PROVIDE FOOD AND SHELTER TO THE HOMELESS AND POOR · CO

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
2 January 2025
IRS schema version
2023v6.0
Source object
202500849349301245

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