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Nonprofiteer
← LA POSADA HOME INC

Form 990 for tax year 2024

Filed by LA POSADA HOME INC.

Totals

Total revenue
$718,053
Total expenses
$436,121
Contributions and grants received
$713,987
Grants paid
$0
Program service revenue
$0
Investment income
$4,066
Other revenue
$0
Total assets, end of year
$1,121,883
Total liabilities, end of year
$9,814
Net assets or fund balances, end of year
$1,112,069
Program services expenses (Part IX)
$379,112
Management and general expenses
$55,849
Fundraising expenses
$1,160
Program service expenses (Part III)
$379,112

Program services were 86.9% 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.

  • 1e · Government grants (contributions)

    $469,456

  • 1f · All other contributions, gifts and grants

    $244,531

  • 3 · Investment income

    total $4,066 · excluded $4,066

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,795 · program services $62,248 · management and general $15,759 · fundraising $788

  • 6 · Compensation of disqualified persons

    total $162,768 · program services $162,768

  • 10 · Payroll taxes

    total $22,858 · program services $19,429 · management and general $3,200 · fundraising $229

  • 11c · Fees: accounting

    total $21,000 · program services $10,500 · management and general $10,500

  • 13 · Office expenses

    total $5,268 · program services $4,209 · management and general $1,059

  • 17 · Travel

    total $3,773 · management and general $3,773

  • 22 · Depreciation, depletion and amortization

    total $28,559 · program services $22,847 · management and general $5,712

  • 23 · Insurance

    total $8,802 · program services $6,601 · management and general $2,201

  • 24a · Other expenses: RENTAL ASSISTANCE

    total $57,354 · program services $57,354

  • 24b · Other expenses: UTILITIES

    total $18,876 · program services $15,101 · management and general $3,775

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $15,993 · program services $14,340 · management and general $1,653

  • 24d · Other expenses: ADMINISTRATIVE SERVICES

    total $7,004 · management and general $7,004

  • 24e · All other expenses

    total $5,071 · program services $3,715 · management and general $1,213 · fundraising $143

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $291,737 · end of year $407,502

  • 3 · Pledges and grants receivable

    beginning of year $128,040 · end of year $88,294

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

    $616,058

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

    $251,507

  • 10c · Land, buildings and equipment, net

    beginning of year $164,701 · end of year $364,551

  • 12 · Investments: other securities

    beginning of year $247,208 · end of year $261,536

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,166 · end of year $9,814

  • 27 · Net assets without donor restrictions

    beginning of year $820,520 · end of year $1,112,069

Mission and programs · 2024

Mission

TO PROVIDE SAFE SHELTER, CONFIDENTIAL SERVICES, AND HOUSING ASSISTANCE TO INDIVIDUALS IN CRISIS DUE TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING.

  • LA POSADA HOME, INC. IS A CHARITABLE, NON-PROFIT AGENCY WHERE WOMEN AND CHILDREN ARE PROVIDED SERVICES IN A SUPPORTIVE ENVIRONMENT GEARED TOWARDS PROMOTING INDEPENDENCE. INDEPENDENCE IS ACCOMPLISHED THROUGH THE ACQUISITION OF JOB SKILLS AND EDUCATION, WHICH LEVELS THE JOB MARKET AND ALLOWS THE HEAD OF THE HOUSEHOLD TO ATTAIN STABLE EMPLOYMENT AND SUPPORT HER FAMILY THUS BECOMEING SELF-SUFFICIENT. THESE SERVICES, BESIDE SHELTER, FOOD, AND CLOTHING, INCLUDE BUT ARE NOT LIMITED TO INTENSE CASE MANAGEMENT, COUNSELING, SELF-HELP CLASSES, NUTRITION CLASSES, SUPPORT GROUPS, EDUCATION, TRANSPORTATION, REFERRALS TO DAYCARE, MEDICAL CARE, HEALTH CARE, EDUCATION, AND OTHER SERVICES. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, 77 ADULTS AND 115 CHILDREN WERE SERVED.

    Expenses $379,112

As filed on the 2024 return.

Listed in Part VII

  • CARMEN CASTILLO - ATTAR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARIA E LOPEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • FRANK SOLIS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JORGE ORTIZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIA DEL CARMEN MENDOZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALMA VALDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SONIA SANTANA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MONICA BARRERA

    EXECUTIVE DIRECTOR

    Total calculated
    $78,795
    From this org
    $78,795
    From related orgs
    $0
    Other
    $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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 February 2026
IRS schema version
2024v5.2
Source object
202620479349300547

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