Nonprofit · EIN 85-0213991
LA PUERTA DE LOS NINOS
Tax-exempt · ALBUQUERQUE, NM 87107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,425,239 | $1,453,441 | -$28,202 | $1,694,545 | $981,500 | $713,045 |
| August 31, 2024 | 990 | $1,559,758 | $1,399,391 | $160,367 | $1,749,656 | $1,008,409 | $741,247 |
| August 31, 2023 | 990 | $1,412,347 | $1,440,331 | -$27,984 | $1,615,677 | $1,034,797 | $580,880 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $29,349
- Program service revenue
- $1,379,559
- Investment income
- $15,336
- Net rental income
- $995
- Other revenue
- $995
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,252
- Other salaries and wages
- $881,100
- Salaries, compensation and benefits (total)
- $1,080,923
- Professional fundraising fees
- $0
- Accounting fees
- $28,706
- Occupancy
- $82,704
- Depreciation
- $41,868
- Program services (functional)
- $1,221,307
- Management and general (functional)
- $204,607
- Fundraising (functional)
- $27,527
Balance sheet and other
- Total assets, start of year
- $1,749,656
- Total assets, end of year
- $1,694,545
- Total liabilities, end of year
- $981,500
- Net assets, end of year
- $713,045
- Land, buildings and equipment
- $1,203,192
- Publicly traded securities
- $346,970
- Net assets without donor restrictions
- $710,310
- Net assets with donor restrictions
- $2,735
- Gross receipts
- $1,425,239
- Employees
- 69
- Volunteers
- 10
- Year formed
- 1971
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH TORREY | EXECUTIVE DI Officer | 32 | $55,573 | $8,959 |
| ACACIA CASTILLO | ASSISTANT DI Officer | 40 | $43,459 | $0 |
| SHERICE BROOKS | STAFF REPRES Trustee or director | 2 | $0 | $0 |
| ALISA ALBA | MEMBER Trustee or director | – | $0 | $0 |
| BRITTANY TURNBOUGH | MEMBER Trustee or director | – | $0 | $0 |
| KATI MORRISON TO JUNE 2025 | MEMBER Trustee or director | – | $0 | $0 |
| CRISTINE POSNER | MEMBER Trustee or director | – | $0 | $0 |
| COLIN WILSON | MEMBER Trustee or director | – | $0 | $0 |
| JOANNA TOTO TO JULY 2025 | MEMBER Trustee or director | 2 | $0 | $0 |
| ADRIAN TOTO TO JULY 2025 | MEMBER Trustee or director | 2 | $0 | $0 |
| ASHLEY DAVIS | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS PARRINO | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KAREN FLORES TO JULY 2025 | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended August 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH TORREY | EXECUTIVE DI Officer | 32 | $55,200 | $10,714 |
| ACACIA VERNON | ASSISTANT DI Officer | 40 | $46,379 | $0 |
| SHERICE BROOKS | STAFF REPRES Trustee or director | 2 | $0 | $0 |
| MEGAN SALAZAR | STAFF REPRES Trustee or director | 2 | $0 | $0 |
| KATI MORRISON | MEMBER Trustee or director | 2 | $0 | $0 |
| CRISTINE POSNER | MEMBER Trustee or director | 2 | $0 | $0 |
| COLIN WILSON | MEMBER Trustee or director | 2 | $0 | $0 |
| JOANNA TOTO | MEMBER Trustee or director | 2 | $0 | $0 |
| ADRIAN TOTO | MEMBER Trustee or director | 2 | $0 | $0 |
| ASHLEY DAVIS | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ERIN ZAVITZ | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS PARRINO | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KAREN FLORES | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH TORREY | EXECUTIVE DI Officer | 32 | $50,869 | $10,875 |
| ACACIA VERNON | ASSISTANT DI Officer | 40 | $14,075 | $324 |
| SHERICE BROOKS | STAFF REPRES Trustee or director | 2 | $0 | $0 |
| MEGAN SALAZAR | STAFF REPRES Trustee or director | 2 | $0 | $0 |
| SEAN CUNNIFF | MEMBER Trustee or director | 2 | $0 | $0 |
| KATI MORRISON | MEMBER Trustee or director | 2 | $0 | $0 |
| CRISTINE POSNER | MEMBER Trustee or director | 2 | $0 | $0 |
| COLIN WILSON | MEMBER Trustee or director | 2 | $0 | $0 |
| KACEY SMITH | MEMBER Trustee or director | 2 | $0 | $0 |
| KAREN FLORES | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS PARRINO | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ASHLEY DAVIS | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ERIN ZAVITZ | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3001 TRELLIS DR NW, ALBUQUERQUE, NM 87107-2937
- In care of
- % JAMES GILSON
- Principal officer (990 for 2024)
- SARAH TORREY, 3001 TRELLIS DR NW, ALBUQUERQUE, NM 87107
- Signed the 990
- SARAH TORREY, EXECUTIVE DIRECTOR
- Phone
- (505) 884-2999
- Website
- WWW.LAPUERTADELOSNINOS.ORG
- Return prepared by
- PULAKOS CPAS PC
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.
Program accomplishments
- CHILD CARE PROGRAMS: NON-PROFIT DAYCARE CENTER PROVIDING YEAR-ROUND WEEKDAY DAYCARE, AND DEVELOPMENT FOR APPROXIMATELY 103 PRESCHOOL CHILDRENExpenses $1,221,307 · revenue $1,379,559
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 85-0213991
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,694,545
- Income (IRS master file)
- $1,425,239
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,425,239 | $1,453,441 | $1,694,545 | XML |
| 990 | August 2024 | $1,559,758 | $1,399,391 | $1,749,656 | XML |
| 990 | August 2023 | $1,412,347 | $1,440,331 | $1,615,677 | XML |
| 990 | August 2022 | $1,472,469 | $1,162,306 | $1,649,127 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0213991).
Questions about LA PUERTA DE LOS NINOS
- What is the EIN of LA PUERTA DE LOS NINOS?
- The employer identification number (EIN) of LA PUERTA DE LOS NINOS is 85-0213991.
- Is LA PUERTA DE LOS NINOS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to LA PUERTA DE LOS NINOS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA PUERTA DE LOS NINOS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LA PUERTA DE LOS NINOS due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LA PUERTA DE LOS NINOS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of LA PUERTA DE LOS NINOS?
- The 990 for the year ended August 31, 2025 names SARAH TORREY.
- Who are the officers and directors of LA PUERTA DE LOS NINOS?
- The 990 for the year ended August 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $55,573 (SARAH TORREY, EXECUTIVE DI).
- How much revenue does LA PUERTA DE LOS NINOS have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,425,239, expenses of $1,453,441 and total assets of $1,694,545 at year end.
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