Lorraine Murphy Housing Foundation

990EZ • Fiscal year 2011 • EIN 30-0009194

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization Profile www.villaesperanzaservices.org

2116 East Villa Street91107

Siviq Scores

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

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

17.02x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-69%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-1.0%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-7.9%

Faster revenue growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$483,158

Down $4,975 (-1.0%) from 2010

Net Assets

Down

-$238,859

Down $26,893 (-13%) from 2010

Liabilities

$722,017

Up $21,918 (+3.1%) from 2010

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin6th percentile

Revenue

Down

$42,431

Down $3,648 (-7.9%) from 2010

Expenses

Down

$71,595

Down $7,679 (-9.7%) from 2010

Net Income

-$29,164

Up $4,031 (+12%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2011

Assets$483,158

Liabilities$722,017

Net Assets-$238,859

Open 2011 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2011

Revenue$42,431

Expenses$71,595

Net Income-$29,164

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 27, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide housing facilities

Filing and Contact Details

Filer

EIN: 30-0009194

Raw XML Appendix168 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	14664
IRS990EZ/ContributionsGiftsGrantsEtc	0	42424
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-29164
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	42431
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IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-211966
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-211966
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-238859
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-238859
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2116 VILLA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2116 VILLA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2116 VILLA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	2116 VILLA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	PASADENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	PASADENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	PASADENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	PASADENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	91107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	91107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	91107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	91107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RICHARD HUBINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DONNA MCGREGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CYNTHIA PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MIRIAM KUPPERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	12597
IRS990EZ/OtherAssetsTotal/EOY	0	15323
IRS990EZ/OtherChangesInNetAssets	0	2271
IRS990EZ/OtherExpensesTotal	0	71595
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE HOUSING FACILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION PROVIDES SIX MENTALLY CHALLENGED CITIZENS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL SOCIAL AND EMOTIONAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	71595
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	700099
IRS990EZ/SumOfTotalLiabilities/EOY	0	722017
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2116 EAST VILLA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Pasadena
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	91107
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	VILLA ESPERANZA SERVICES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6264492919
IRS990EZ/TotalAssets/BOY	0	488133
IRS990EZ/TotalAssets/EOY	0	483158
IRS990EZ/TotalExpenses	0	71595
IRS990EZ/TotalProgramServiceExpenses	0	71595
IRS990EZ/TotalRevenue	0	42431
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwvillaesperanzaservicesorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	42424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	39176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	37691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	18396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	31996
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	169683
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	7
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	7
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	6903
IRS990ScheduleA/OtherIncome170/Total	0	6903
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.96090
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.95960
IRS990ScheduleA/PublicSupportTotal170	0	169683
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	42424
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	39176
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	37691
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	18396
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	31996
IRS990ScheduleA/Total170/Total	0	169683
IRS990ScheduleA/TotalSupport	0	176593
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount ADMINISTRATIVE 7670 MANAGEMENT FEE 5370 PROPERTY AND LIAB INSURANCE 8123 MISCELLANEOUS TAX AND INSURANCE 4373 DEPRECIATION 12371 ADMINISTRATIVE SALARIES & WAGES 18386 OPERATING & MAINTENANCE 8975 REAL ESTATE TAXES 347 UTILITIES 5980
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount FEDERAL DEPRECIATION 12371 BOOK DEPRECIATION 10100
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year RESTRICTED ASSETS 12597 15323
IRS990ScheduleO/GeneralExplanation/Explanation	3	Beginning Category of Year End of Year GRANT PAYABLE 518500 518500 ACCOUNTS PAYABLE 54829 76968 AP OTHER 125142 125142 TENANT DEPOSIT IN TRUST 1628 1407
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	300009194
ReturnHeader/Filer/Name/BusinessNameLine1	0	LORRAINE MURPHY HOUSING FOUNDATION
ReturnHeader/Filer/NameControl	0	LORR
ReturnHeader/Filer/USAddress/AddressLine1	0	2116 EAST VILLA STREET
ReturnHeader/Filer/USAddress/City	0	Pasadena
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	91107
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-04-27
ReturnHeader/Officer/Name	0	KELLY WHITE
ReturnHeader/Officer/Phone	0	6264492919
ReturnHeader/Officer/Title	0	CEO
ReturnHeader/Preparer/DatePrepared	0	2012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Anthony Apodaca Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	105 W Foothill Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Monrovia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	91016
ReturnHeader/Preparer/Name	0	Anthony Apodaca
ReturnHeader/Preparer/Phone	0	6263054220
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-08T15:22:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $483,158
Liabilities: $722,017
Net assets: -$238,859
Revenue: $42,431
Expenses: $71,595
Net income: -$29,164

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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