Skip to content
Nonprofiteer
← LAPUENTE HOME INCORPORATED

Form 990 for tax year 2022

Filed by LAPUENTE HOME INCORPORATED.

Totals

Total revenue
$16,812,431
Total expenses
$20,749,469
Contributions and grants received
$16,792,280
Grants paid
$326,625
Program service revenue
$0
Investment income
$20,151
Other revenue
$0
Total assets, end of year
$3,878,582
Total liabilities, end of year
$454,399
Net assets or fund balances, end of year
$3,424,183
Program services expenses (Part IX)
$20,367,802
Management and general expenses
$276,055
Fundraising expenses
$105,612
Program service expenses (Part III)
$20,367,802

Program services were 98.2% 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)

    $12,730,187

  • 1f · All other contributions, gifts and grants

    $4,062,093

  • 3 · Investment income

    total $20,151 · unrelated business $0 · excluded $20,151

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $326,625 · program services $326,625

  • 7 · Other salaries and wages

    total $2,504,536 · program services $2,357,909 · management and general $82,908 · fundraising $63,719

  • 9 · Other employee benefits

    total $139,869 · program services $93,742 · management and general $39,805 · fundraising $6,322

  • 10 · Payroll taxes

    total $221,746 · program services $184,656 · management and general $25,187 · fundraising $11,903

  • 11g · Fees: other

    total $82,807 · program services $51,457 · management and general $29,871 · fundraising $1,479

  • 13 · Office expenses

    total $240,216 · program services $211,254 · management and general $25,516 · fundraising $3,446

  • 16 · Occupancy

    total $243,913 · program services $209,457 · management and general $29,734 · fundraising $4,722

  • 17 · Travel

    total $75,487 · program services $71,823 · management and general $3,420 · fundraising $244

  • 23 · Insurance

    total $4,194 · program services $3,674 · management and general $520 · fundraising $0

  • 24a · Other expenses: DIRECT ASSISTANCE

    total $16,179,369 · program services $16,164,436 · management and general $2,620 · fundraising $12,313

  • 24b · Other expenses: SUPPLIES

    total $26,290 · program services $14,756 · management and general $11,125 · fundraising $409

  • 24c · Other expenses: VOLUNTEER

    total $397,472 · program services $394,806 · management and general $2,555 · fundraising $111

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

    total $43,564 · program services $21,900 · management and general $20,720 · fundraising $944

  • 24e · All other expenses

    total $263,381 · program services $261,307 · management and general $2,074 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,769,361 · end of year $3,343,326

  • 4 · Accounts receivable

    beginning of year $524,477 · end of year $277,044

  • 8 · Inventories for sale or use

    beginning of year $89,961 · end of year $89,961

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,257 · end of year $2,949

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

    $266,133

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

    $111,338

  • 10c · Land, buildings and equipment, net

    beginning of year $154,440 · end of year $154,795

  • 15 · Other assets

    beginning of year $10,577 · end of year $10,507

  • 17 · Accounts payable and accrued expenses

    beginning of year $188,852 · end of year $454,399

  • 19 · Deferred revenue

    beginning of year $553,997 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,391,781 · end of year $2,045,866

  • 28 · Net assets with donor restrictions

    beginning of year $5,415,443 · end of year $1,378,317

Mission and programs · 2022

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 $20,367,802 · Revenue $15,337,581

As filed on the 2022 return.

Listed in Part VII

  • Lance Cheslock

    EXECUTIVE DIRECTOR

    Total calculated
    $108,599
    From this org
    $105,986
    From related orgs
    $0
    Other
    $2,613
    Hours/week
    40

  • Helen Lester

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Camp

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elise Rudolph

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Amy Kunugi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Brooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Starling-Ross

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alyssa Kunugi

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amy Scavezze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chet Choman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202431179349301333

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.