Civic Intelligence

Warwick Housing Foundation

990 • Fiscal year 2023 • EIN 43-1996663

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization Profilewww.villaesperanzaservices.org
2116 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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,575 (-100%) from 2022

Net Assets

Down

$0

Down $7,575 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $143,360 (-100%) from 2022

Expenses

Up

$7,575

Up $703 (+10%) from 2022

Net Income

Down

-$7,575

Down $144,063 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $7,5752022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth1st 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 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: $136,4882022Revenue 2023: $0Expenses 2023: $7,575Net Income 2023: -$7,5752023

Highlighted filing

2023

Revenue$0
Expenses$7,575
Net Income-$7,575
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide housing facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,575--
Total Assets$7,575$0▼ $7,575
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,575--
Total Net Assets Fund Balance$7,575$0▼ $7,575
Total Liabilities and Net Assets / Fund Balance$7,575$0▼ $7,575
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jorge LambrinosPresident
Jackie KnowlesBoard Member
Barbara NackBoardmember
Jay HenneberryBoardmember
Margaret MorrisBoardmember
Mary MarascoSecretary
Joe MedinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,876--$5,876
Office Expenses$1,624--$1,624
Total Functional Expenses$7,575$0$0$7,575
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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
2116 EAST VILLA STREET, Pasadena, CA 91107
Doing Business As
Villa Esperanza Services Inc

Signing Officer

Name
Kelly White
Title
CEO
Phone
6264492919
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

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

Additional Explanations

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

“Federal depreciation $15,399book depreciation ($15,428)”

Raw XML Appendix337 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARDMEMBER
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/LobbyingActivitiesInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC TAX
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IRS990/OtherExpensesGrp/ProgramServicesAmt15876
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IRS990/PartialLiquidationInd0true
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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 $15,399BOOK DEPRECIATION ($15,428)
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
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WHITE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monrovia
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Apodaca
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$7,575
Net income
-$7,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.08
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