Civic Intelligence

Lorraine Murphy Housing Foundation

990EZ • Fiscal year 2012 • EIN 30-0009194

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

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

96th percentile

1.46x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

8.25x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$474,019

Down $9,139 (-1.9%) from 2011

Net Assets

Up

-$216,618

Up $22,241 (+9.3%) from 2011

Liabilities

Down

$690,637

Down $31,380 (-4.3%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin81st percentile

Revenue

Up

$83,717

Up $41,286 (+97%) from 2011

Expenses

Down

$63,677

Down $7,918 (-11%) from 2011

Net Income

Up

$20,040

Up $49,204 (+169%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2012

Assets$474,019
Liabilities$690,637
Net Assets-$216,618
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

2012

Revenue$83,717
Expenses$63,677
Net Income$20,040
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide housing facilities

Filing and Contact Details

Filer

EIN
30-0009194
Raw XML Appendix151 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020040
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD HUBINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA MCGREGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIRIAM KUPPERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015323
IRS990EZ/OtherAssetsTotal/EOY015265
IRS990EZ/OtherChangesInNetAssets02201
IRS990EZ/OtherExpensesTotal063677
IRS990EZ/OtherRevenueTotal043606
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/ProgramServiceExpenses063677
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0722017
IRS990EZ/SumOfTotalLiabilities/EOY0690637
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102116 EAST VILLA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pasadena
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091107
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORRAINE MURPHY HOUSING FOUNDA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06264492919
IRS990EZ/TotalAssets/BOY0483158
IRS990EZ/TotalAssets/EOY0474019
IRS990EZ/TotalExpenses063677
IRS990EZ/TotalProgramServiceExpenses063677
IRS990EZ/TotalRevenue083717
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwvillaesperanzaservicesorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018396
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0221401
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/Total010
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06903
IRS990ScheduleA/OtherIncome170/Total06903
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IRS990ScheduleA/PublicSupportPertcentage17000.96970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96090
IRS990ScheduleA/PublicSupportTotal1700221401
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042424
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039176
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037691
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018396
IRS990ScheduleA/Total170/Total0221401
IRS990ScheduleA/TotalSupport0228314
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MISCELLANEOUS INCOME 3 CANCELATION OF DEBT 43,603
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ADMINISTRATIVE 7,066 MANAGEMENT FEE 4,830 PROPERTY AND LIAB INSURANCE 8,003 MISCELLANEOUS TAX AND INSURANCE 3,287 DEPRECIATION 12,371 ADMINISTRATIVE SALARIES & WAGES 12,926 OPERATING & MAINTENANCE 9,272 REAL ESTATE TAXES 357 UTILITIES 5,565
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount FEDERAL DEPRECIATION 12,371 BOOK DEPRECIATION (10,170)
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year HUD RECEIVABLE 0 974 RESTRICTED ASSETS 15,323 14,291
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year GRANT PAYABLE 518,500 518,500 ACCOUNTS PAYABLE 76,968 29,829 AP OTHER 125,142 140,901 TENANT DEPOSIT IN TRUST 1,407 1,407
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
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IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-17
ReturnHeader/Officer/Name0KELLY WHITE
ReturnHeader/Officer/Phone06264492919
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/EIN0202623971
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/Phone06263054220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T18:50:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$474,019
Liabilities
$690,637
Net assets
-$216,618
Revenue
$83,717
Expenses
$63,677
Net income
$20,040
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