Civic Intelligence

Warwick Housing Foundation

990 • Fiscal year 2012 • EIN 43-1996663

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization Profilewww.villaesperanzaservices.org
2060 East Villa Street91107
Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$545,214

Down $7,520 (-1.4%) from 2011

Net Assets

Up

-$160,950

Up $16,272 (+9.2%) from 2011

Liabilities

Down

$706,164

Down $23,792 (-3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$78,290

Down $1,939 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0-$500KAssets 2010: $573,682Liabilities 2010: $711,122Net Assets 2010: -$137,4402010Assets 2011: $552,734Liabilities 2011: $729,956Net Assets 2011: -$177,2222011Assets 2012: $545,214Liabilities 2012: $706,164Net Assets 2012: -$160,9502012Assets 2013: $532,259Liabilities 2013: $724,181Net Assets 2013: -$191,9222013Assets 2014: $518,557Liabilities 2014: $720,615Net Assets 2014: -$202,0582014Assets 2015: $508,638Liabilities 2015: $725,284Net Assets 2015: -$216,6462015Assets 2016: $491,638Liabilities 2016: $523,728Net Assets 2016: -$32,0902016Assets 2017: $472,529Liabilities 2017: $518,480Net Assets 2017: -$45,9512017Assets 2018: $445,899Liabilities 2018: $518,553Net Assets 2018: -$72,6542018Assets 2019: $428,030Liabilities 2019: $518,512Net Assets 2019: -$90,4822019Assets 2020: $410,530Liabilities 2020: $518,5022020Assets 2021: $393,192Liabilities 2021: $518,502Net Assets 2021: -$125,3102021Assets 2022: $7,575Liabilities 2022: $0Net Assets 2022: $7,5752022

Highlighted filing

2012

Assets$545,214
Liabilities$706,164
Net Assets-$160,950
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $80,3602010Expenses 2011: $80,2292011Expenses 2012: $78,2902012Revenue 2013: $58,382Expenses 2013: $88,292Net Income 2013: -$29,9102013Revenue 2014: $70,427Expenses 2014: $79,510Net Income 2014: -$9,0832014Revenue 2015: $67,818Expenses 2015: $82,431Net Income 2015: -$14,6132015Revenue 2016: $11,457Expenses 2016: $23,724Net Income 2016: -$12,2672016Expenses 2017: $18,9852017Revenue 2018: $2Expenses 2018: $26,676Net Income 2018: -$26,6742018Revenue 2019: $1Expenses 2019: $17,783Net Income 2019: -$17,7822019Revenue 2020: $1Expenses 2020: $17,333Net Income 2020: -$17,3322020Revenue 2021: $1Expenses 2021: $17,194Net Income 2021: -$17,1932021Revenue 2022: $143,360Expenses 2022: $6,872Net Income 2022: $136,4882022

Highlighted filing

2012

Revenue-
Expenses$78,290
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Gross Receipts
$95,488
Mission and Program Overview

Mission

Provide housing facilities

Filing and Contact Details

Filer

EIN
43-1996663
Raw XML Appendix356 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE HOUSING FACILITIES
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IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDES SIX MENTALLY CHALLENGED CITIZENS WITH HOUSING FACILITEIS AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND EMOTIONAL NEEDS.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson1DONNA McGREGOR
IRS990/Form990PartVIISectionA/NamePerson2MIRIAM KUPPERMANN
IRS990/Form990PartVIISectionA/NamePerson3RICHARD HUBINGER
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/Title0SECRETARY
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IRS990/Form990PartVIISectionA/Title3PRESIDENT
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY0518480
IRS990/GrantsPayable/EOY0518480
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts095488
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices08553
IRS990/Insurance/Total08553
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear05
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0116057
IRS990/LandBuildingsEquipmentBasis0637929
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NetAssetsOrFundBalancesBOY0-177222
IRS990/NetAssetsOrFundBalancesEOY0-160950
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07278
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IRS990/OtherExpensePriorYear060221
IRS990/OtherExpensesCurrentYear057727
IRS990/OtherExpenses/Description0ADMININSTRATIVE
IRS990/OtherExpenses/Description1OPERATING AND MAINTENANCE
IRS990/OtherExpenses/Description2MISCELLANEOUS TAXES
IRS990/OtherExpenses/Description3REAL ESTATE TAXES
IRS990/OtherExpenses/ProgramServices09044
IRS990/OtherExpenses/ProgramServices17175
IRS990/OtherExpenses/ProgramServices25771
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IRS990/OtherLiabilities/BOY0919
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IRS990/OtherRevenueCurrentYear046781
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome046781
IRS990/OtherRevenueMisc/TotalRevenueColumn046781
IRS990/OtherSalariesAndWages/ProgramServices020563
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021595
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040003
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038803
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021595
IRS990ScheduleA/Total170/Total0238372
IRS990ScheduleA/TotalSupport0242885
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0342728
IRS990ScheduleD/Buildings/Depreciation0116057
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0458785
IRS990ScheduleD/Equipment/BookValue05657
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05657
IRS990ScheduleD/ExpensesNotRptdF990016400
IRS990ScheduleD/ExpensesNotRptdOnFinStmt015473
IRS990ScheduleD/ExpensesSubtotal062817
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK DEPRECIATION
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FEDERAL DEPRECIATION
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D11
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1D12
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Other expenses not included on Form 990 Part XII line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Other expenses included on Form 990 Part XII line 4b
IRS990ScheduleD/Land/BookValue0173487
IRS990ScheduleD/Land/OtherCostOrOtherBasis0173487
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IRS990ScheduleD/OtherAssets/BookValue11253
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssets/Description1TENANT SECURITY DEPOSITS
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IRS990ScheduleD/OtherExpensesNotIncluded015473
IRS990ScheduleD/OtherLiabilities/Amount01246
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY LIABILITY
IRS990ScheduleD/RevenueSubtotal095488
IRS990ScheduleD/TotalBookValueOtherAssets011197
IRS990ScheduleD/TotalExpensesPerForm990078290
IRS990ScheduleD/TotalOfAmounts01246
IRS990ScheduleD/TotalOfBookValueLandBuildings0521872
IRS990ScheduleD/TotalRevenuePerForm990095488
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt079217
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS AND THE MANAGEMENT COMPANY REVIEW THE FORM 990 AND AFTERWARDS A BOARD MEMBER OF DESERT WILLOW APPARTMENTS WILL SIGN THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1A WRITTEN CONFLICT OF POLICY IS IN EFFECT AND THE OFFICERS ARE CHARGED TO ADHERE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2TOP MANAGEMENT SERVE THE PROJECT ENTITY WITHOUT COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER OFFICER AND KEY EMPLOYEES PROVIDE SERVICE TO THE PROJECT ENTITY WITHOUT COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4COPIES OF THE ABOVE DOCUMENTS ARE MADE AVAILBALE TO THE PUBLIC UPON REQUEST AND ARE ALSO AVAILABLE FOR INSPECTION AT THE MAIN OFFICE OF THE ORGANIZATION, OR AT THE OFFICE OF THE MANAGEMENT AGEGENT, VILLA ESPERANZA SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation5FEDERAL DEPRECIATION $15,473 BOOK DEPRECIATION ($16,400) CHANGE IN NET ASSETS $ 1
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102060 EAST VILLA STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0Pasadena
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091107
IRS990/TheBooksAreInCareOf/NamePerson0WARWICK HOUSING FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06264492919
IRS990/TotalAssets/BOY0552734
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions048707
IRS990/TotalExpensesCurrentYear078290
IRS990/TotalExpensesPriorYear080229
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalLiabilitiesEOY0706164
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IRS990/TotalNbrEmployees00
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IRS990/TotalNetAssetsFundBalances/EOY0-160950
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome046781
IRS990/TotalRevenue/TotalRevenueColumn095488
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/UnrestrictedNetAssets/BOY0-177222
IRS990/UnrestrictedNetAssets/EOY0-160950
IRS990/UponRequest0X
IRS990/WebSite0www.villaesperanzaservices.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431996663
ReturnHeader/Filer/Name/BusinessNameLine10WARWICK HOUSING FOUNDATION
ReturnHeader/Filer/NameControl0WARW
ReturnHeader/Filer/USAddress/AddressLine102060 EAST VILLA STREET
ReturnHeader/Filer/USAddress/City0Pasadena
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091107
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-18
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T18:51:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$545,214
Liabilities
$706,164
Net assets
-$160,950
Revenue
-
Expenses
$78,290
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.43$0.07$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$5.19$1.25$0.00$0.17$0.17
2020Summary only. Only limited summary data is available for this year.$4.11$5.19$0.00$0.17$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$5.19$0.90$0.00$0.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.46$5.19$0.73$0.00$0.27$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$5.18$0.46$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$5.24$0.32$0.11$0.24$0.12
2015Summary only. Only limited summary data is available for this year.$5.09$7.25$2.17$0.68$0.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.19$7.21$2.02$0.70$0.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.32$7.24$1.92$0.58$0.88$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$7.06$1.61$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$7.30$1.77$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$7.11$1.37$0.80