Civic Intelligence

Lorraine Murphy Housing Foundation

990EZ • Fiscal year 2010 • EIN 30-0009194

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 14, 2011

Organization Profilewww.villaesperanzaservices.org
2116 East Villa Street91107
Siviq Scores

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

Liabilities / Assets

94th percentile

1.43x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

15.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

7th percentile

-72%

Higher net margin than 7% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets94th percentile

Assets

$488,133

No earlier filing loaded for comparison.

Net Assets

-$211,966

No earlier filing loaded for comparison.

Liabilities

$700,099

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

$46,079

No earlier filing loaded for comparison.

Expenses

$79,274

No earlier filing loaded for comparison.

Net Income

-$33,195

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.

$1.0M$500K$0-$500KAssets 2010: $488,133Liabilities 2010: $700,099Net Assets 2010: -$211,9662010Assets 2011: $483,158Liabilities 2011: $722,017Net Assets 2011: -$238,8592011Assets 2012: $474,019Liabilities 2012: $690,637Net Assets 2012: -$216,6182012Assets 2013: $468,748Liabilities 2013: $699,970Net Assets 2013: -$231,2222013Assets 2014: $455,623Liabilities 2014: $709,510Net Assets 2014: -$253,8872014Assets 2015: $451,717Liabilities 2015: $717,562Net Assets 2015: -$265,8452015Assets 2016: $439,020Liabilities 2016: $717,119Net Assets 2016: -$278,0992016Assets 2017: $430,228Liabilities 2017: $728,548Net Assets 2017: -$298,3202017Assets 2018: $418,395Liabilities 2018: $725,228Net Assets 2018: -$306,8332018Assets 2019: $408,321Liabilities 2019: $714,183Net Assets 2019: -$305,8622019Assets 2020: $401,299Liabilities 2020: $708,031Net Assets 2020: -$306,7322020Assets 2021: $392,379Liabilities 2021: $709,674Net Assets 2021: -$317,2952021Assets 2022: $395,091Liabilities 2022: $733,155Net Assets 2022: -$338,0642022Assets 2023: $375,508Liabilities 2023: $727,955Net Assets 2023: -$352,4472023Assets 2024: $375,591Liabilities 2024: $750,270Net Assets 2024: -$374,6792024

Highlighted filing

2010

Assets$488,133
Liabilities$700,099
Net Assets-$211,966
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $46,079Expenses 2010: $79,274Net Income 2010: -$33,1952010Revenue 2011: $42,431Expenses 2011: $71,595Net Income 2011: -$29,1642011Revenue 2012: $83,717Expenses 2012: $63,677Net Income 2012: $20,0402012Revenue 2013: $54,312Expenses 2013: $70,233Net Income 2013: -$15,9212013Revenue 2014: $55,430Expenses 2014: $80,287Net Income 2014: -$24,8572014Revenue 2015: $67,811Expenses 2015: $81,647Net Income 2015: -$13,8362015Revenue 2016: $67,133Expenses 2016: $79,204Net Income 2016: -$12,0712016Revenue 2017: $59,444Expenses 2017: $79,478Net Income 2017: -$20,0342017Revenue 2018: $75,453Expenses 2018: $83,318Net Income 2018: -$7,8652018Revenue 2019: $74,932Expenses 2019: $73,429Net Income 2019: $1,5032019Revenue 2020: $79,355Expenses 2020: $79,652Net Income 2020: -$2972020Revenue 2021: $71,356Expenses 2021: $81,462Net Income 2021: -$10,1062021Revenue 2022: $61,095Expenses 2022: $82,303Net Income 2022: -$21,2082022Revenue 2023: $83,024Expenses 2023: $97,890Net Income 2023: -$14,8662023Revenue 2024: $77,823Expenses 2024: $100,598Net Income 2024: -$22,7752024

Highlighted filing

2010

Revenue$46,079
Expenses$79,274
Net Income-$33,195
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide housing facilities

Filing and Contact Details

Filer

EIN
30-0009194
Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018547
IRS990EZ/CashSavingsAndInvestments/EOY012264
IRS990EZ/ContributionsGiftsGrantsEtc039176
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-33195
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts046079
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY0466464
IRS990EZ/LandAndBuildings/EOY0463272
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-192770
IRS990EZ/NetAssetsOrFundBalancesBOY0-192770
IRS990EZ/NetAssetsOrFundBalances/EOY0-211966
IRS990EZ/NetAssetsOrFundBalancesEOY0-211966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102116 VILLA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112116 VILLA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122116 VILLA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132116 VILLA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PASADENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PASADENA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD HUBINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA MCGREGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARON KUPPERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018593
IRS990EZ/OtherAssetsTotal/EOY012597
IRS990EZ/OtherChangesInNetAssets013999
IRS990EZ/OtherExpensesTotal079274
IRS990EZ/OtherRevenueTotal06903
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FACILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES SIX MENTALLY CHALLENGED CITIZENS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL SOCIAL AND EMOTIONAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079274
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY0696374
IRS990EZ/SumOfTotalLiabilities/EOY0700099
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102116 VILLA ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pasadena
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091107
IRS990EZ/TheBooksAreInCareOf/NamePerson0VILLA ESPERANZA SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06264492919
IRS990EZ/TotalAssets/BOY0503604
IRS990EZ/TotalAssets/EOY0488133
IRS990EZ/TotalExpenses079274
IRS990EZ/TotalProgramServiceExpenses079274
IRS990EZ/TotalRevenue046079
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwvillaesperanzaservicesorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036648
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0163907
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06903
IRS990ScheduleA/OtherIncome170/Total06903
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal1700163907
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039176
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037691
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018396
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031996
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036648
IRS990ScheduleA/Total170/Total0163907
IRS990ScheduleA/TotalSupport0170810
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MISCELLANEOUS INCOME 6903
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ADMINISTRATIVE 7375 MANAGEMENT FEE 4775 PROPERTY AND LIAB INSURANCE 7991 MISCELLANEOUS TAX AND INSURANCE 5648 DEPRECIATION 12371 ADMINISTRATIVE SALARIES & WAGES 25578 OPERATING & MAINTENANCE 9806 REAL ESTATE TAXES 345 UTILITIES 5385
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount ADJUST ACCOUNTS PAYABLE 11728 FEDERAL DEPRECIATION 12371 BOOK DEPRECIATION 10100
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year HUD RECEIVABLE 166 0 RESTRICTED ASSETS 18427 12597
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year GRANT PAYABLE 518500 518500 ACCOUNTS PAYABLE 39378 54829 AP OTHER 136868 125142 TENANT DEPOSIT IN TRUST 1628 1628
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300009194
ReturnHeader/Filer/Name/BusinessNameLine10LORRAINE MURPHY HOUSING FOUNDATION
ReturnHeader/Filer/NameControl0LORR
ReturnHeader/Filer/USAddress/AddressLine102116 EAST VILLA STREET
ReturnHeader/Filer/USAddress/City0Pasadena
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091107
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-14
ReturnHeader/Officer/Name0KELLY WHITE
ReturnHeader/Officer/Phone06264492919
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02011-03-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTHONY APODACA ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 W FOOTHILL BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monrovia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091016
ReturnHeader/Preparer/Name0Anthony Apodaca
ReturnHeader/Preparer/Phone06266981110
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-05T14:47:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$488,133
Liabilities
$700,099
Net assets
-$211,966
Revenue
$46,079
Expenses
$79,274
Net income
-$33,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$7.50$3.75$0.78$1.01$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.76$7.28$3.52$0.83$0.98$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.95$7.33$3.38$0.61$0.82$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.92$7.10$3.17$0.71$0.81$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.01$7.08$3.07$0.79$0.80$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.08$7.14$3.06$0.75$0.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.18$7.25$3.07$0.75$0.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.30$7.29$2.98$0.59$0.79$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.39$7.17$2.78$0.67$0.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.52$7.18$2.66$0.68$0.82$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.56$7.10$2.54$0.55$0.80$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.69$7.00$2.31$0.54$0.70$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$6.91$2.17$0.84$0.64$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$7.22$2.39$0.42$0.72$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$7.00$2.12$0.46$0.79$0.33