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Nonprofiteer
← LA PUENTE HOUSING CORPORATION

Form 990 for tax year 2022

Filed by LA PUENTE HOUSING CORPORATION.

Totals

Total revenue
$1,394,405
Total expenses
$425,609
Contributions and grants received
$1,358,445
Grants paid
$223,367
Program service revenue
$0
Investment income
$0
Other revenue
$35,960
Total assets, end of year
$6,599,892
Total liabilities, end of year
$361,056
Net assets or fund balances, end of year
$6,238,836
Program services expenses (Part IX)
$367,180
Management and general expenses
$58,429
Fundraising expenses
$0
Program service expenses (Part III)
$367,180

Program services were 86.3% 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.

  • 1f · All other contributions, gifts and grants

    $1,358,445

  • 6a · Gross rents

    real property $684,593

  • 6b · Less rental expenses

    real property $662,389

  • 6c · Rental income or loss

    real property $22,204

  • 6d · Net rental income or loss

    total $22,204 · related or exempt $22,204

  • 11a · Other revenue: INTERAGENCY SUPPORT

    total $10,800 · related or exempt $10,800 · unrelated business $0 · excluded $0

  • 11b · Other revenue: MISCELLANEOUS

    total $2,956 · related or exempt $2,956 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $13,756

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $223,367 · program services $223,367

  • 7 · Other salaries and wages

    total $171,709 · program services $118,378 · management and general $53,331 · fundraising $0

  • 9 · Other employee benefits

    total $14,321 · program services $13,458 · management and general $863 · fundraising $0

  • 10 · Payroll taxes

    total $16,212 · program services $11,977 · management and general $4,235 · fundraising $0

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $454,343 · end of year $585,844

  • 4 · Accounts receivable

    beginning of year $73,136 · end of year $263,525

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,826 · end of year $33,019

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

    $7,839,921

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

    $2,181,897

  • 10c · Land, buildings and equipment, net

    beginning of year $5,076,333 · end of year $5,658,024

  • 15 · Other assets

    beginning of year $56,844 · end of year $59,480

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,059 · end of year $23,212

  • 19 · Deferred revenue

    beginning of year $403,073 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $350,408 · end of year $306,008

  • 24 · Unsecured notes and loans payable

    beginning of year $29,973

  • 25 · Other liabilities

    end of year $31,836

  • 27 · Net assets without donor restrictions

    beginning of year $3,654,103 · end of year $5,771,532

  • 28 · Net assets with donor restrictions

    beginning of year $1,212,866 · end of year $467,304

Mission and programs · 2022

Mission

To oversee the stewardship of the facilities that house La Puente Home and La Puente Enterprises services, with an emphasis on providing supportive housing units and the facilities that house a diverse portfolio of the supportive services.

  • TO PROVIDE TRANSITIONAL AND LOW COST HOUSING TO ENABLE PERSONS TO AVOID BECOMING HOMELESS AND TO ASSIST IN THEIR TRANSITION BACK TO WORK, ETC.

    Expenses $367,180 · Revenue $684,593

As filed on the 2022 return.

Listed in Part VII

  • Douglas Camp

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chet Choman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eric Vanlwaarden

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elise Rudolph

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Scavezee

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lance Cheslock

    EXECUTIVE DIECTOR

    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.

  • LA PUENTE ENTERPRISES

    501(C)(3) · JOB TRAINING AND LOW COST HOUSING TO POOR AND NEEDY · 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
2022
Filed
27 October 2023
IRS schema version
2022v5.0
Source object
202420339349300747

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