Civic Intelligence

Warwick Housing Foundation

990 • Fiscal year 2015 • EIN 43-1996663

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 23, 2016

Organization Profilewww.villaesperanzaservices.org
2060 East Villa StreetPasadena, CA 91107

(626) 449-2919

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

10.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-3.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$508,638

Flat from 2015

Net Assets

Flat

-$216,646

Flat from 2015

Liabilities

Flat

$725,284

Flat from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Flat

$67,818

Flat from 2015

Expenses

Flat

$82,431

Flat from 2015

Net Income

Flat

-$14,613

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2015

Assets$508,638
Liabilities$725,284
Net Assets-$216,646
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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 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

2015

Revenue$67,818
Expenses$82,431
Net Income-$14,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 23, 2016
Return Version
2015v2.1
Gross Receipts
$67,818
Mission and Program Overview

Mission

Provide housing facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,758$477,174▼ $13,584
Cash and Non-Interest-Bearing Accounts$8,554$7,545▼ $1,009
Accounts Receivable$184$123▼ $61
Total Assets$518,557$508,638▼ $9,919
Other Assets Total$19,061$23,796▲ $4,735
Liabilities
Grants Payable$518,480$518,480→ $0
Accounts Payable and Accrued Expenses$200,348$205,017▲ $4,669
Other Liabilities$1,787$1,787→ $0
Total Liabilities$720,615$725,284▲ $4,669
Net Assets / Fund Balance
Unrestricted Net Assets$-202,058$-216,646▼ $14,588
Total Net Assets Fund Balance$-202,058$-216,646▼ $14,588
Total Liabilities and Net Assets / Fund Balance$518,557$508,638▼ $9,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,030$164,814$462,844
Land$173,487-$173,487
Equipment$5,657-$5,657
Other Assets Org$1,797--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard HubingerPresident
Richard HaleBoard Member
William MurphyBoard Member
Cynthia ParkerSecretary
Miriam KuppermannTreasurer
DONNA McGREGORVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$67,816
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-14,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,818
Total Revenue per Audited Statements
$67,818
Total Revenue per Form 990
$67,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,621
Salaries, Compensation, and Employee Benefits$23,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,810--$23,810
Depreciation Depletion$15,860--$15,860
Occupancy$7,340--$7,340
Insurance$7,093--$7,093
Fees for Services Management$4,992--$4,992
Other Expenses$104--$104
Total Functional Expenses$82,431$0$0$82,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$82,431
Total Expenses per Audited Statements$82,405
Expenses per Audited Statements$66,571
Expenses Not Reported on Financial Statements$15,860
Other Expense Adjustments$15,860
Expenses Not Reported on Form 990$15,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Liability$1,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors and the management company review the form 990 and afterwards a board member of desert willow appartments will sign the return.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of policy is in effect and the officers are charged to adhere with the policy.”

CEO executive director top management comp Part VI line 15A

“Top management serve the project entity without compensation.”

Other officer or key employee compensation Part VI line 15B

“Other officer and key employees provide service to the project entity without compensation.”

Governing documents etc available to public Part VI line 19

“Copies 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.”

Filing and Contact Details

Filer

Filer Name
Warwick Housing Foundation
EIN
43-1996663
Address
2060 EAST VILLA STREET, Pasadena, CA 91107
Doing Business As
Villa Esperanza Services Inc

Signing Officer

Name
Kelly White
Title
CEO
Phone
6264492919
Signed
2016-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Anthony Apodaca Accountancy Corp
Address
105 W Foothill Blvd, Monrovia, CA 91016
Preparer
Anthony Apodaca CPA
Phone
6263054220
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Federal depreciation $15,860book depreciation ($15,834)”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“Book depreciation $15,834”

Other expenses included on Form 990 (Part XII, line 4B)

“Federal depreciation $15,860”

Raw XML Appendix375 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11797
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt015834
IRS990ScheduleD/OtherExpensesNotIncludedAmt015860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt067818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK DEPRECIATION $15,834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FEDERAL DEPRECIATION $15,860
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477174
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023796
IRS990ScheduleD/TotalExpensesPerForm990Amt082431
IRS990ScheduleD/TotalLiabilityAmt01787
IRS990ScheduleD/TotalRevenuePerForm990Amt067818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt067818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt082405
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1A WRITTEN CONFLICT OF POLICY IS IN EFFECT AND THE OFFICERS ARE CHARGED TO ADHERE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT SERVE THE PROJECT ENTITY WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICER AND KEY EMPLOYEES PROVIDE SERVICE TO THE PROJECT ENTITY WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES 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/SupplementalInformationDetail/ExplanationTxt5FEDERAL DEPRECIATION $15,860BOOK DEPRECIATION ($15,834)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518557
IRS990/TotalAssetsEOYAmt0508638
IRS990/TotalAssetsGrp/BOYAmt0518557
IRS990/TotalAssetsGrp/EOYAmt0508638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082431
IRS990/TotalFunctionalExpensesGrp/TotalAmt082431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0720615
IRS990/TotalLiabilitiesEOYAmt0725284
IRS990/TotalLiabilitiesGrp/BOYAmt0720615
IRS990/TotalLiabilitiesGrp/EOYAmt0725284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-202058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-216646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082431
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-202058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-216646
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.villaesperanzaservices.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06264492919
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK HOUSING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0431996663
ReturnHeader/Filer/USAddress/AddressLine1Txt02060 EAST VILLA STREET
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202623971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Apodaca Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 W Foothill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monrovia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091016
ReturnHeader/PreparerPersonGrp/PhoneNum06263054220
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Apodaca CPA
ReturnHeader/ReturnTs02016-04-23T14:08:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,638
Liabilities
$725,284
Net assets
-$216,646
Revenue
$67,818
Expenses
$82,431
Net income
-$14,613
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
2015Detailed filing. Detailed filing data is available for this year.$5.09$7.25$2.17$0.68$0.82$0.15
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