2026-03-25T12:16:51-04:00 2025-08-31 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2024-09-01 850213991 LA PUERTA DE LOS NINOS LAPU 5058842999 3001 TRELLIS DR NW ALBUQUERQUE NM 87107 SARAH TORREY EXECUTIVE DIRECTOR 5058842999 2026-03-24 true true ROBERT A DEPASQUALE CPA P00446108 5053381500 2026-03-24 2024 2025-03-06 01:10:19Z SARAH TORREY 3001 TRELLIS DR NW ALBUQUERQUE NM 87107 1425239 false X WWW.LAPUERTADELOSNINOS.ORG X 1971 NM TO PROVIDE A YEAR-ROUND WEEKDAY NOT-FOR-PROFIT DAY CARE CENTER FOR CHILDREN WITH AGES RANGING FROM THREE MONTHS TO SIX YEARS. 7 7 69 10 0 32831 29349 1355166 1379559 14407 15336 157354 995 1559758 1425239 0 0 1024707 1080923 0 27527 374684 372518 1399391 1453441 160367 -28202 1749656 1694545 1008409 981500 741247 713045 X THE CARE PROVIDED BY LA PUERTA FOR CHILDREN IS FOR THE PURPOSE OF ENABLING INDIVIDUALS TO BE GAINFULLY EMPLOYED. LA PUERTA IS DEDICATED TO ENHANCING CHILDREN'S SOCIAL, COGNITIVE, COMMUNICATION, EMOTIONAL, ARTISTIC, MUSICAL, AND MOTOR SKILLS IN AN ENVIRONMENT THAT ENCOURAGES PLAY AND A CONNECTION TO COMMUNITY AND THE NATURAL WORLD. false false 1221307 1379559 CHILD CARE PROGRAMS: NON-PROFIT DAYCARE CENTER PROVIDING YEAR-ROUND WEEKDAY DAYCARE, AND DEVELOPMENT FOR APPROXIMATELY 103 PRESCHOOL CHILDREN 1221307 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 69 true false false false false false false false false false false false false X 7 7 true false false false false false false true true false false true false false true false false false NM X SARAH TORREY 5058842999 3001 TRELLIS DR NW ALBUQUERQUE NM 87107 SHERICE BROOKS STAFF REPRES 2.00 X 0 0 0 ALISA ALBA MEMBER X 0 0 0 BRITTANY TURNBOUGH MEMBER X 0 0 0 KATI MORRISON TO JUNE 2025 MEMBER X 0 0 0 CRISTINE POSNER MEMBER X 0 0 0 COLIN WILSON MEMBER X 0 0 0 JOANNA TOTO TO JULY 2025 MEMBER 2.00 X 0 0 0 ADRIAN TOTO TO JULY 2025 MEMBER 2.00 X 0 0 0 ASHLEY DAVIS CO-CHAIR 2.00 X X 0 0 0 CHRIS PARRINO TREASURER 2.00 X X 0 0 0 KAREN FLORES TO JULY 2025 SECRETARY 2.00 X X 0 0 0 SARAH TORREY EXECUTIVE DI 32.00 X 55573 0 8959 ACACIA CASTILLO ASSISTANT DI 40.00 X 43459 0 0 99032 8959 false false false 29349 29349 TUITION/FOOD PROGRAM 624410 1379559 1379559 1379559 15336 15336 995 995 995 995 1425239 1379559 16331 103252 85699 15488 2065 881100 731313 132165 17622 13542 11240 2031 271 83029 68914 12455 1660 28706 28706 921 737 138 46 708 567 106 35 5112 4090 767 255 82704 78569 4135 1585 1268 238 79 44360 42142 2218 41868 39775 2093 36020 34219 1801 FOOD PROGRAM 73308 73308 REPAIRS AND MAINT. 22672 21538 1134 PROGRAM SUPPLIES 21890 21890 MISCELLANEOUS 7548 6038 1132 378 5116 5116 1453441 1221307 204607 27527 80068 90032 50004 14008 3689 7576 42588 26359 3382 6408 1483099 279907 1232423 1203192 337502 346970 1749656 1694545 1649 3159 947881 916736 58879 61605 1008409 981500 X 741247 710310 2735 741247 713045 1749656 1694545 -28202 X false true X true false X 300475 319883 195485 32831 29349 878023 603722 989352 1206180 1355166 1379559 5533979 904197 1309235 1401665 1387997 1408908 6412002 58382 68633 137746 114564 121255 500580 51963 62778 64544 105149 102345 386779 110345 131411 202290 219713 223600 887359 5524643 8132 2440 10182 14407 15336 50497 8132 2440 10182 14407 15336 50497 156354 156354 912329 1311675 1411847 1558758 1424244 6618853 0.83470 0.82510 0.01000 0.01000 X PART III, LINE 12 INSURANCE PROCCEDS 156,354 307500 307500 717500 95667 621833 266450 72002 194448 176422 104174 72248 15227 8064 7163 1203192 PAYROLL LIABILITIES 61605 61605 X 1425239 1425239 1425239 1453441 1453441 1453441 SCHEDULE D, PAGE 3, PART X LA PUERTA IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LA PUERTA HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF LA PUERTA ARE WITHIN THEIR TAX-EXEMPT PURPOSE AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. FORM 990 - ORGANIZATION'S MISSION THE CARE PROVIDED BY LA PUERTA FOR CHILDREN IS FOR THE PURPOSE OF ENABLING INDIVIDUALS TO BE GAINFULLY EMPLOYED. LA PUERTA IS DEDICATED TO ENHANCING CHILDREN'S SOCIAL, COGNITIVE, COMMUNICATION, EMOTIONAL, ARTISTIC, MUSICAL, AND MOTOR SKILLS IN AN ENVIRONMENT THAT ENCOURAGES PLAY AND A CONNECTION TO COMMUNITY AND THE NATURAL WORLD. FORM 990, PART III THE CARE PROVIDED BY LA PUERTA FOR CHILDREN IS FOR THE PURPOSE OF ENABLING INDIVIDUALS TO BE GAINFULLY EMPLOYED. LA PUERTA IS DEDICATED TO ENHANCING CHILDREN'S SOCIAL, COGNITIVE, COMMUNICATION, EMOTIONAL, ARTISTIC, MUSICAL, AND MOTOR SKILLS IN AN ENVIRONMENT THAT ENCOURAGES PLAY AND A CONNECTION TO COMMUNITY AND THE NATURAL WORLD. FORM 990, PAGE 6, PART VI, LINE 2 ADRIAN TOTO JOANNA TOTO SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.