Civic Intelligence

Puente House Foundation

990 • Fiscal year 2017 • EIN 95-4516523

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

80.23x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-393%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,103,978

Down $31,880 (-2.8%) from 2016

Net Assets

Down

$612,872

Down $24,033 (-3.8%) from 2016

Liabilities

Down

$491,106

Down $7,847 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$6,121

Down $237,684 (-97%) from 2016

Expenses

Down

$30,155

Down $63,690 (-68%) from 2016

Net Income

Down

-$24,034

Down $173,994 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2017

Assets$1,103,978
Liabilities$491,106
Net Assets$612,872
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$6,121
Expenses$30,155
Net Income-$24,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$79,657
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
Land, Buildings, and Equipment, Net$500,000$1,099,379▲ $599,379
Loans From Officers Directors$323,953$320,996▼ $2,957
Savings and Temporary Cash Investments$31,257$0▼ $31,257
Cash and Non-Interest-Bearing Accounts$35,867$4,599▼ $31,268
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,135,858$1,103,978▼ $31,880
Other Assets Total$568,734$0▼ $568,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,000$170,110▼ $4,890
Total Liabilities$498,953$491,106▼ $7,847
Net Assets / Fund Balance
Permanently Rstr Net Assets$601,038$608,273▲ $7,235
Unrestricted Net Assets$35,867$4,599▼ $31,268
Total Net Assets Fund Balance$636,905$612,872▼ $24,033
Total Liabilities and Net Assets / Fund Balance$1,135,858$1,103,978▼ $31,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,585$9,622$591,207
Land$500,000-$500,000
Other Land Buildings$17,794$21,496$39,290
Compensation and Service Providers
Top Officer Pay35th 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
$32,910
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-26,794
All Other Contributions
$32,910
Change in Net Assets
$-24,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,450
Other Expenses$12,705
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,450--$17,450
Occupancy$3,500--$3,500
Advertising$1,508--$1,508
Insurance$400--$400
Conferences and Meetings$300--$300
Fees for Services Accounting$300--$300
Other Expenses$100$133-$100
All Other Expenses$89--$89
Total Functional Expenses$30,022$133$0$30,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,800
Fundraising Direct Expenses$8,097
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
Loans from Officers, Directors, Trustees, and Key Employees$323,953$320,996▼ $2,957
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
2018-04-23
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Jc&a Accounting
Address
10370 Commerce Center Dr STE 100, Rancho Cucamonga, CA 91730-5806
Preparer
Joseph T Ressler EA
Phone
9099827180
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Raw XML Appendix386 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0535035
IRS990ScheduleA/Total509Grp/TotalAmt0837656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0535035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0837656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0581585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591207
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099379
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017450
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01135858
IRS990/TotalAssetsEOYAmt01103978
IRS990/TotalAssetsGrp/BOYAmt01135858
IRS990/TotalAssetsGrp/EOYAmt01103978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030022
IRS990/TotalFunctionalExpensesGrp/TotalAmt030155
IRS990/TotalGrossUBIAmt0-29497
IRS990/TotalLiabilitiesBOYAmt0498953
IRS990/TotalLiabilitiesEOYAmt0491106
IRS990/TotalLiabilitiesGrp/BOYAmt0498953
IRS990/TotalLiabilitiesGrp/EOYAmt0491106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612872
IRS990/TotalProgramServiceExpensesAmt030022
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-29497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01135858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01103978
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04599
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Moris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
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/PreparerFirmEIN0320047706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JC&A ACCOUNTING
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/ReturnTs02018-04-23T14:27:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,978
Liabilities
$491,106
Net assets
$612,872
Revenue
$6,121
Expenses
$30,155
Net income
-$24,034
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