Civic Intelligence

House on the Rock

EIN 30-1294841 • 501(c)3 • Madera, CA

Pub. 78 Eligible990-N Coverage

Profile

The specific purpose of this corporation is to assist poor and distressed individuals by providing or facilitating provision of life necessities, including food, housing and other needs, and to carry on other activities associated with this goal.

36815 Kensington AveMadera, CA 93336

houseontherock.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-9.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$82,403

Up $23,157 (+39%) from 2023

Liabilities

Down

$2,369

Down $92 (-3.7%) from 2023

Net Assets

Up

$80,034

Up $23,249 (+41%) from 2023

Revenue

Down

$103,660

Down $11,043 (-9.6%) from 2023

Expenses

Up

$80,411

Up $22,493 (+39%) from 2023

Net Income

Down

$23,249

Down $33,536 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2023: $59,246Liabilities 2023: $2,461Net Assets 2023: $56,7852023Assets 2024: $82,403Liabilities 2024: $2,369Net Assets 2024: $80,0342024

Highlighted filing

2024

Assets$82,403
Liabilities$2,369
Net Assets$80,034

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $114,703Expenses 2023: $57,918Net Income 2023: $56,7852023Revenue 2024: $103,660Expenses 2024: $80,411Net Income 2024: $23,2492024

Highlighted filing

2024

Revenue$103,660
Expenses$80,411
Net Income$23,249

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$103,660
Mission and Program Overview

Mission

The specific purpose of this corporation is to assist poor and distressed individuals by providing or facilitating provision of life necessities, including food, housing and other needs, and to carry on other activities associated with this goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$56,785$80,034▲ $23,249
Cash and Non-Interest-Bearing Accounts$39,458$48,125▲ $8,667
Land, Buildings, and Equipment, Net$19,788$34,278▲ $14,490
Total Assets$59,246$82,403▲ $23,157
Liabilities
Other Liabilities$2,461$2,369▼ $92
Total Liabilities$2,461$2,369▼ $92
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,785$80,034▲ $23,249
Total Liabilities and Net Assets / Fund Balance$59,246$82,403▲ $23,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,278$1,482$35,760
Compensation and Service Providers

Board Members and Trustees

NameTitle
Loren LeePresident
Steve KnutsenCFO/treasure
R Kevin HintonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,327
Program Service Revenue
$80,333
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,327
Change in Net Assets
$23,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,276--$37,276
Insurance$7,611$600-$8,211
Other Expenses$3,063--$3,063
Depreciation Depletion$1,270--$1,270
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$75-$75
Total Functional Expenses$78,736$1,675$0$80,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Steve knutsen 13104 e falcon meadow ln clovis, ca 93619 r. Kevin hinton 5084 w decatur ave fresno, ca 93722

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the full board for adoption before being signed by the president.

Form 990, Page 6, Part VI, Line 12C

The organization adopted the following procedures to address conflicts of interest: (i) an interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. (ii) the chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. (iii) after exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. (iv) if a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
House on the Rock
EIN
30-1294841
Phone
5599050303
Address
36815 KENSINGTON AVE, MADERA, CA 93336

Signing Officer

Name
Loren Lee
Title
President
Phone
5592598629
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Lee
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Wiebe Hinton Hambalek Llp
Address
7090 N MARKS AVE STE 104, FRESNO, CA 93711-0270
Preparer
R Kevin Hinton
Phone
5594318334
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The specific purpose of this corporation is to assist poor and distressed individuals by providing or facilitating provision of life necessities, including food, housing and other needs, and to carry on other activities associated with this goal.

Form 990, Page 1, Part I, Line 6

Volunteers provide maintenance services for the housing provided. They also will purchase supplies/food as needed.

Raw XML Appendix298 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ASSIST POOR AND DISTRESSED INDIVIDUALS BY PROVIDING OR FACILITATING PROVISION OF LIFE NECESSITIES, INCLUDING FOOD, HOUSING AND OTHER NEEDS, AND TO CARRY ON OTHER ACTIVITIES ASSOCIATED WITH THIS GOAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE MAINTENANCE SERVICES FOR THE HOUSING PROVIDED. THEY ALSO WILL PURCHASE SUPPLIES/FOOD AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVE KNUTSEN 13104 E FALCON MEADOW LN CLOVIS, CA 93619 R. KEVIN HINTON 5084 W DECATUR AVE FRESNO, CA 93722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE FULL BOARD FOR ADOPTION BEFORE BEING SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ADOPTED THE FOLLOWING PROCEDURES TO ADDRESS CONFLICTS OF INTEREST: (I) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. (II) THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (III) AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (IV) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07090 N MARKS AVE STE 104
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R KEVIN HINTON
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ReturnHeader/ReturnTs02025-10-27T12:59:05-04:00
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ReturnHeader/TaxPeriodEndDt02024-12-31
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