Civic Intelligence

Villa Esperanza Services

990 • Fiscal year 2011 • EIN 95-2148860

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

Organization ProfileWWW.VILLAESPERANZASERVICES.ORG

View Organization Page

2060 East Villa Street91107
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,615,736

Flat from 2011

Net Assets

Flat

$6,619,410

Flat from 2011

Liabilities

Flat

$2,996,326

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,360,607

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $9,615,736Liabilities 2011: $2,996,326Net Assets 2011: $6,619,4102011Assets 2011: $9,615,736Liabilities 2011: $2,996,326Net Assets 2011: $6,619,4102011Assets 2012: $9,595,908Liabilities 2012: $2,699,776Net Assets 2012: $6,896,1322012Assets 2013: $11,983,685Liabilities 2013: $2,786,996Net Assets 2013: $9,196,6892013Assets 2014: $14,722,464Liabilities 2014: $3,452,269Net Assets 2014: $11,270,1952014Assets 2015: $16,333,890Liabilities 2015: $3,430,910Net Assets 2015: $12,902,9802015Assets 2016: $17,543,463Liabilities 2016: $3,305,741Net Assets 2016: $14,237,7222016Assets 2017: $20,757,906Liabilities 2017: $3,394,663Net Assets 2017: $17,363,2432017Assets 2018: $22,938,887Liabilities 2018: $4,364,052Net Assets 2018: $18,574,8352018Assets 2019: $27,215,128Liabilities 2019: $5,437,074Net Assets 2019: $21,778,0542019Assets 2020: $31,002,323Liabilities 2020: $7,370,817Net Assets 2020: $23,631,5062020Assets 2021: $33,971,130Liabilities 2021: $7,900,312Net Assets 2021: $26,070,8182021Assets 2022: $36,230,147Liabilities 2022: $3,650,640Net Assets 2022: $32,579,5072022Assets 2023: $38,514,375Liabilities 2023: $3,499,407Net Assets 2023: $35,014,9682023Assets 2024: $41,091,871Liabilities 2024: $4,907,657Net Assets 2024: $36,184,2142024

Highlighted filing

2011

Assets$9,615,736
Liabilities$2,996,326
Net Assets$6,619,410
Open 2011 Filing

Operations Trend

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

$30M$20M$10M$0Expenses 2011: $10,360,6072011Revenue 2011: $11,332,080Expenses 2011: $10,360,607Net Income 2011: $971,4732011Expenses 2012: $10,753,8102012Expenses 2013: $11,044,2682013Revenue 2014: $13,260,572Expenses 2014: $11,538,689Net Income 2014: $1,721,8832014Revenue 2015: $13,153,918Expenses 2015: $11,480,373Net Income 2015: $1,673,5452015Revenue 2016: $13,358,368Expenses 2016: $12,076,190Net Income 2016: $1,282,1782016Revenue 2017: $15,938,404Expenses 2017: $13,050,556Net Income 2017: $2,887,8482017Revenue 2018: $15,034,404Expenses 2018: $13,995,033Net Income 2018: $1,039,3712018Revenue 2019: $18,186,942Expenses 2019: $15,423,261Net Income 2019: $2,763,6812019Revenue 2020: $17,104,909Expenses 2020: $15,159,334Net Income 2020: $1,945,5752020Revenue 2021: $14,047,530Expenses 2021: $12,141,403Net Income 2021: $1,906,1272021Revenue 2022: $21,251,092Expenses 2022: $14,205,361Net Income 2022: $7,045,7312022Revenue 2023: $18,204,023Expenses 2023: $16,027,279Net Income 2023: $2,176,7442023Revenue 2024: $17,494,221Expenses 2024: $17,370,164Net Income 2024: $124,0572024

Highlighted filing

2011

Revenue-
Expenses$10,360,607
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.4
Gross Receipts
$11,462,774
Mission and Program Overview

Mission

To provide education, training & support to persons with intellectual/developmental disabilities.

Major Activities

Activity 2
Adult residential programs - provides built in levels of support for 60 residents living in nine group homes and six independent living apartments, located in pasadena; and one group home in thousand oaks.
Activity 3
Day programs & transportation - assists adults with physical, mental or developmental challenges, including age related frailty and alzheimer's disease; maintains an individual's independence and decreases social isolation; and provides day respite for caregivers. In addition, the agency also offers support services for adults who have aged out of school or are retired from a work program.
Filing and Contact Details

Filer

EIN
95-2148860
Raw XML AppendixShowing 400 of 767 raw XML fields

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IRS990/NameOfPrincipalOfficerPerson0KELLY WHITE
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
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IRS990/NetAssetsOrFundBalancesEOY06619410
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-12808
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-50086
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-50086
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions016429
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0412
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising023097
IRS990/Occupancy/ManagementAndGeneral0109870
IRS990/Occupancy/ProgramServices0481704
IRS990/Occupancy/Total0614671
IRS990/OfficeExpenses/Fundraising057905
IRS990/OfficeExpenses/ManagementAndGeneral048866
IRS990/OfficeExpenses/ProgramServices055342
IRS990/OfficeExpenses/Total0162113
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01681832
IRS990/OtherAssetsTotal/EOY01789631
IRS990/OtherEmployeeBenefits/Fundraising015467
IRS990/OtherEmployeeBenefits/ManagementAndGeneral069749
IRS990/OtherEmployeeBenefits/ProgramServices0585464
IRS990/OtherEmployeeBenefits/Total0670680
IRS990/OtherExpensePriorYear02136720
IRS990/OtherExpensesCurrentYear02068369
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2TRANSPORTATION COSTS
IRS990/OtherExpenses/Description3QUALITY ASSURANCE FEES
IRS990/OtherExpenses/Description4TRAINING
IRS990/OtherExpenses/Fundraising016293
IRS990/OtherExpenses/Fundraising160
IRS990/OtherExpenses/Fundraising2303
IRS990/OtherExpenses/Fundraising3883
IRS990/OtherExpenses/ManagementAndGeneral026123
IRS990/OtherExpenses/ManagementAndGeneral11528
IRS990/OtherExpenses/ManagementAndGeneral27708

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,615,736
Liabilities
$2,996,326
Net assets
$6,619,410
Revenue
-
Expenses
$10,360,607
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.1$4.91$36.2$17.5$17.4$0.12
2023Detailed filing. Detailed filing data is available for this year.$38.5$3.50$35.0$18.2$16.0$2.18
2022Detailed filing. Detailed filing data is available for this year.$36.2$3.65$32.6$21.3$14.2$7.05
2021Detailed filing. Detailed filing data is available for this year.$34.0$7.90$26.1$14.0$12.1$1.91
2020Detailed filing. Detailed filing data is available for this year.$31.0$7.37$23.6$17.1$15.2$1.95
2019Detailed filing. Detailed filing data is available for this year.$27.2$5.44$21.8$18.2$15.4$2.76
2018Detailed filing. Detailed filing data is available for this year.$22.9$4.36$18.6$15.0$14.0$1.04
2017Detailed filing. Detailed filing data is available for this year.$20.8$3.39$17.4$15.9$13.1$2.89
2016Detailed filing. Detailed filing data is available for this year.$17.5$3.31$14.2$13.4$12.1$1.28
2015Detailed filing. Detailed filing data is available for this year.$16.3$3.43$12.9$13.2$11.5$1.67
2014Detailed filing. Detailed filing data is available for this year.$14.7$3.45$11.3$13.3$11.5$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.79$9.20$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$2.70$6.90$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$3.00$6.62$10.4
2011Summary only. Only limited summary data is available for this year.$9.62$3.00$6.62$11.3$10.4$0.97