Totals
- Total revenue
- $209,030
- Total expenses
- $138,398
- Contributions and grants received
- $167,038
- Grants paid
- $1,526
- Program service revenue
- $6,028
- Investment income
- $460
- Other revenue
- $35,504
- Total assets, end of year
- $72,628
- Total liabilities, end of year
- $6,488
- Net assets or fund balances, end of year
- $66,140
- Program services expenses (Part IX)
- $56,605
- Management and general expenses
- $80,893
- Fundraising expenses
- $900
- Program service expenses (Part III)
- $56,605
Program services were 40.9% 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.
-
1c · Fundraising events
$69,000
-
1f · All other contributions, gifts and grants
$98,038
-
2a · Program service revenue: LIFESKILLS CLASS FEES
total $3,440 · related or exempt $3,440
-
2b · Program service revenue: GED/ELS CLASS FEES
total $1,540 · related or exempt $1,540
-
2c · Program service revenue: COUNSELING INCOME
total $1,048 · related or exempt $1,048
-
7a · Gross sales of assets other than inventory
other assets $460
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $460
-
7d · Net gain or loss
total $460 · excluded $460
-
8a · Fundraising events: gross income
$48,283
-
8a · Fundraising events: contributions included on line 1c
$69,000
-
8b · Fundraising events: direct expenses
$13,133
-
8c · Net income from fundraising events
total $35,150 · excluded $35,150
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $354 · excluded $354
-
11e · Other revenue, total
$354
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,526 · program services $1,526
-
5 · Compensation of officers, directors and key employees
total $32,999 · management and general $32,999
-
7 · Other salaries and wages
total $71,996 · program services $46,125 · management and general $25,871
-
10 · Payroll taxes
total $8,033 · program services $3,529 · management and general $4,504
-
11g · Fees: other
total $3,055 · program services $2,235 · management and general $220 · fundraising $600
-
13 · Office expenses
total $8,979 · program services $151 · management and general $8,528 · fundraising $300
-
14 · Information technology
total $1,915 · management and general $1,915
-
17 · Travel
total $110 · management and general $110
-
19 · Conferences, conventions and meetings
total $4,501 · program services $104 · management and general $4,397
-
22 · Depreciation, depletion and amortization
total $135 · program services $135
-
23 · Insurance
total $2,114 · management and general $2,114
-
24a · Other expenses: PROGRAM SUPPLIES
total $2,800 · program services $2,800
-
24b · Other expenses: DUES
total $235 · management and general $235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $837 · end of year $70,495
-
10a · Land, buildings and equipment: cost or other basis
$2,268
-
10b · Land, buildings and equipment: accumulated depreciation
$135
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,133
-
17 · Accounts payable and accrued expenses
beginning of year $5,329 · end of year $3,464
-
25 · Other liabilities
beginning of year $0 · end of year $3,024
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$4,492 · end of year $66,140
Mission and programs · 2023
Mission
LA PUERTA IS A CHRISTIAN BASED MINISTRY, THE FOCUS OF WHICH IS TO SERVE THE SPANISH-SPEAKING COMMUNITY. LA PUERTA SEEKS TO RAISE AWARENESS OF SOCIAL AND COMMUNITY RESOURCES INCLUDING LEGAL, EDUCATIONAL, MENTAL HEALTH, MEDICAL CARE AND OTHERWISE IN THE SPANISH-SPEAKING COMMUNITY, TO ASSIST SPANISH SPEAKERS TO CONNECT WITH THE COMMUNITY AND TO TAKE ADVANTAGE OF AVAILABLE SERVICES AND RESOURCES, WHILE MINISTERING TO SPANISH SPEAKERS AND OPENING DOORS TO THEM FOR DISCIPLESHIP.
-
EDUCATION - GED, ESL CLASSESGED AND ESL CLASSES ARE OFFERED TWICE WEEKLY
Expenses $3,352 · Grants $1,200 · Revenue $1,540
-
LIFE SKILLS - SEWING, COSMETOLOGY, SOAP MAKING, TECHNOLOGY & RESUME-JOB SEARCH CLASS:CLASSES MEET ONCE WEEKLY
Expenses $53,149 · Grants $326 · Revenue $3,440
-
COUNSELING - INDIVIDUAL AND GROUP:THERAPY SESSIONS ARE SCHEDULED ACCORDING TO THE NEEDS OF THE INDIVIDUAL; GROUP SESSIONS ARE HELD ONCE WEEKLY
Expenses $104 · Revenue $1,048
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hector SabidoHECTOR SABIDO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Eric TerrazasERIC TERRAZAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Lisa HullLISA HULL
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Dr Mike HardinDR MIKE HARDIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Daryl WeemsDARYL WEEMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Kathy HillmanKATHY HILLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Mary Ann HillMARY ANN HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Israel LochaminISRAEL LOCHAMIN
EXECUTIVE DIRECTOR
- Total calculated
- $32,999
- From this org
- $32,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521259349302377
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.