Civic Intelligence

Puente House Foundation

990 • Fiscal year 2014 • EIN 95-4516523

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2016

Organization ProfileN/A
444 W Badillo StCovina, CA 91723

(626) 967-1819

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

$514,078

No earlier filing loaded for comparison.

Net Assets

$514,078

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin99th percentile

Revenue

$527,328

No earlier filing loaded for comparison.

Expenses

$27,954

No earlier filing loaded for comparison.

Net Income

$499,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $514,078Liabilities 2014: $0Net Assets 2014: $514,0782014Assets 2015: $486,946Net Assets 2015: $486,9462015Assets 2016: $1,135,858Liabilities 2016: $498,953Net Assets 2016: $636,9052016Assets 2017: $1,103,978Liabilities 2017: $491,106Net Assets 2017: $612,8722017Assets 2018: $1,097,423Liabilities 2018: $483,164Net Assets 2018: $614,2592018Assets 2019: $1,080,106Liabilities 2019: $474,703Net Assets 2019: $605,4032019Assets 2020: $1,117,775Liabilities 2020: $465,688Net Assets 2020: $652,0872020Assets 2021: $1,102,666Liabilities 2021: $456,082Net Assets 2021: $646,5842021Assets 2022: $1,069,929Liabilities 2022: $469,214Net Assets 2022: $600,7152022Assets 2023: $1,108,475Liabilities 2023: $458,616Net Assets 2023: $649,8592023Assets 2024: $1,091,254Liabilities 2024: $447,578Net Assets 2024: $643,6762024

Highlighted filing

2014

Assets$514,078
Liabilities$0
Net Assets$514,078
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $527,328Expenses 2014: $27,954Net Income 2014: $499,3742014Revenue 2015: $25,150Expenses 2015: $52,282Net Income 2015: -$27,1322015Revenue 2016: $243,805Expenses 2016: $93,845Net Income 2016: $149,9602016Revenue 2017: $6,121Expenses 2017: $30,155Net Income 2017: -$24,0342017Revenue 2018: $27,655Expenses 2018: $26,268Net Income 2018: $1,3872018Revenue 2019: $37,361Expenses 2019: $46,217Net Income 2019: -$8,8562019Revenue 2020: $130,915Expenses 2020: $84,231Net Income 2020: $46,6842020Revenue 2021: $110,064Expenses 2021: $115,567Net Income 2021: -$5,5032021Revenue 2022: $37,178Expenses 2022: $83,047Net Income 2022: -$45,8692022Revenue 2023: $134,957Expenses 2023: $85,813Net Income 2023: $49,1442023Revenue 2024: $61,238Expenses 2024: $67,421Net Income 2024: -$6,1832024

Highlighted filing

2014

Revenue$527,328
Expenses$27,954
Net Income$499,374
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$535,098
Mission and Program Overview

Mission

The Puente House Foundation provides assitance to men and women who need structured residential living environment in their recovery from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$500,044-
Cash and Non-Interest-Bearing Accounts$14,704$14,034▼ $670
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,704$514,078▲ $499,374
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets-$500,044-
Unrestricted Net Assets$14,704$14,034▼ $670
Total Net Assets Fund Balance$14,704$514,078▲ $499,374
Total Liabilities and Net Assets / Fund Balance$14,704$514,078▲ $499,374
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Alene H MorisDirector
Earl HightowerDirector
Robin McGeoughDirector
Karl MorisExecutive Director
Judith RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$521,947
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$5,318
All Other Contributions
$521,947
Change in Net Assets
$499,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,975
Other Expenses$11,979
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,975--$15,975
Conferences and Meetings$860--$860
Other Expenses$2,485$50-$50
All Other Expenses-$36-$36
Office Expenses-$19-$19
Total Functional Expenses$27,849$105$0$27,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$15,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,088
Fundraising Direct Expenses$7,770
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Puente House Foundation
EIN
95-4516523
Phone
6269671819
Address
444 W Badillo St, Covina, CA 91723

Signing Officer

Name
Karl Moris
Title
Executive Director
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
James Canny & Associates Inc
Address
10370 Commerce Center Dr STE 100, Rancho Cucamonga, CA 91730-5806
Preparer
Joseph T Ressler EA
Phone
9099827180
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IRS990/TotalProgramServiceExpensesAmt027849
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527328
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514078
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014034
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Moris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Puente House Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PUEN
ReturnHeader/Filer/EIN0954516523
ReturnHeader/Filer/PhoneNum06269671819
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 W Badillo St
ReturnHeader/Filer/USAddress/CityNm0Covina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Canny & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010370 Commerce Center Dr STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917305806
ReturnHeader/PreparerPersonGrp/PhoneNum09099827180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph T Ressler EA
ReturnHeader/ReturnTs02016-07-13T16:47:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,078
Liabilities
$0
Net assets
$514,078
Revenue
$527,328
Expenses
$27,954
Net income
$499,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.45$0.64$0.06$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.65$0.13$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.47$0.60$0.04$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.46$0.65$0.11$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.65$0.13$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.47$0.61$0.04$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.48$0.61$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.49$0.61$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.50$0.64$0.24$0.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.03$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.53$0.03$0.50