Nonprofit · EIN 95-4516523
PUENTE HOUSE FOUNDATION
Tax-exempt · COVINA, CA 91723
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $37,770 | $67,125 | -$29,355 | $1,050,330 | $436,009 | $614,321 |
| December 31, 2024 | 990 | $61,238 | $67,421 | -$6,183 | $1,091,254 | $447,578 | $643,676 |
| December 31, 2023 | 990 | $134,957 | $85,813 | $49,144 | $1,108,475 | $458,616 | $649,859 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $59,578
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- -$21,808
- Other revenue
- -$21,808
Expenses
- Grants and similar amounts paid
- $33,025
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $65,828
- Management and general (functional)
- $1,297
Balance sheet and other
- Total assets, start of year
- $1,091,254
- Total assets, end of year
- $1,050,330
- Total liabilities, end of year
- $436,009
- Net assets, end of year
- $614,321
- Land, buildings and equipment
- $959,849
- Net assets without donor restrictions
- $164,161
- Net assets with donor restrictions
- $450,160
- Gross unrelated business income
- -$21,808
- Gross receipts
- $95,578
- Employees
- 0
- Year formed
- 1997
- State of legal domicile
- CA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karl Moris | Executive Dir. Trustee or director | 0 | $0 |
| Kristina Moris | Director Trustee or director | 0 | $0 |
| Judith Roberts | Secretary Trustee or director | 0 | $0 |
| Earl Hightower | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karl Moris | Executive Dir. Trustee or director | 0 | $0 |
| Kristina Moris | Director Trustee or director | 0 | $0 |
| Judith Roberts | Secretary Trustee or director | 0 | $0 |
| Earl Hightower | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karl Moris | Executive Dir. Trustee or director | 0 | $0 |
| Kristina Moris | Director Trustee or director | 0 | $0 |
| Judith Roberts | Secretary Trustee or director | 0 | $0 |
| Earl Hightower | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 444 W BADILLO ST, COVINA, CA 91723-1829
- In care of
- % KARL J MORIS
- Mailing address (990-N for 2014)
- 444 West Badillo, Covina CA 91723
- Principal officer (990-N for 2014)
- Karl Moris, 444 West Badillo, Covina CA 91723
- Signed the 990
- Karl Moris, Executive Director
- Phone
- (626) 967-1819
- Website
- www.puentehouse.org
- Return prepared by
- JC&A ACCOUNTING
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4516523 or by the name PUENTE HOUSE FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The Puente House Foundation provides assitance to men and women who need structured residential living environment in their recovery from substance abuse.
Program accomplishments
- The Puente House Foundation provides assitance to men and women who need structured residential living environment in their recovery from substance abuse.Expenses $65,828 · grants $33,025 · revenue $59,578
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4516523
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P58)
- Assets (IRS master file)
- $1,050,330
- Income (IRS master file)
- $95,578
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $37,770 | $67,125 | $1,050,330 | XML |
| 990 | December 2024 | $61,238 | $67,421 | $1,091,254 | XML |
| 990 | December 2023 | $134,957 | $85,813 | $1,108,475 | XML |
| 990 | December 2022 | $37,178 | $83,047 | $1,069,929 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Karl Moris | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 95-4516523).
Questions about PUENTE HOUSE FOUNDATION
- What is the EIN of PUENTE HOUSE FOUNDATION?
- The employer identification number (EIN) of PUENTE HOUSE FOUNDATION is 95-4516523.
- Is PUENTE HOUSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to PUENTE HOUSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PUENTE HOUSE FOUNDATION 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 PUENTE HOUSE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PUENTE HOUSE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PUENTE HOUSE FOUNDATION?
- The 990-N for 2014 names Karl Moris.
- Who are the officers and directors of PUENTE HOUSE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PUENTE HOUSE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $37,770, expenses of $67,125 and total assets of $1,050,330 at year end.
Other nonprofits in COVINA
- EGGLESTON YOUTH CENTERS INC EIN 95-3124593 · last filed 990 for 2025
- CAMP KESEM NATIONAL EIN 51-0454157 · last filed 990 for 2025
- GOLD HOUSE FOUNDATION INC EIN 83-3636419 · last filed 990 for 2024
- EMANATE HEALTH HOSPICE EIN 95-3493611 · last filed 990 for 2024
- SWIPE OUT HUNGER EIN 45-2038035 · last filed 990 for 2025
- COVINA VALLEY COMMUNITY SUPPORT EIN 23-7031603 · last filed 990 for 2026
- AFRICA HEARTWOOD PROJECT INC EIN 26-2457812 · last filed 990-EZ for 2021
- SUPPORT SOLUTIONS INC EIN 35-2563424 · last filed 990 for 2023