Civic Intelligence

Wynn Housing Foundation

990EZ • Fiscal year 2010 • EIN 95-4685176

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 07, 2011

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

94th percentile

1.47x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

11.69x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets94th percentile

Assets

$400,888

No earlier filing loaded for comparison.

Net Assets

-$188,153

No earlier filing loaded for comparison.

Liabilities

$589,041

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

$50,379

No earlier filing loaded for comparison.

Expenses

$72,161

No earlier filing loaded for comparison.

Net Income

-$21,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2010: $400,888Liabilities 2010: $589,041Net Assets 2010: -$188,1532010Assets 2011: $386,308Liabilities 2011: $585,402Net Assets 2011: -$199,0942011Assets 2012: $391,869Liabilities 2012: $582,691Net Assets 2012: -$190,8222012Assets 2013: $377,595Liabilities 2013: $570,897Net Assets 2013: -$193,3022013Assets 2014: $374,144Liabilities 2014: $573,748Net Assets 2014: -$199,6042014Assets 2015: $368,649Liabilities 2015: $567,287Net Assets 2015: -$198,6382015Assets 2016: $377,012Liabilities 2016: $572,700Net Assets 2016: -$195,6882016Assets 2017: $359,390Liabilities 2017: $559,786Net Assets 2017: -$200,3962017Assets 2018: $355,867Liabilities 2018: $565,266Net Assets 2018: -$209,3992018Assets 2019: $355,389Liabilities 2019: $564,705Net Assets 2019: -$209,3162019Assets 2020: $354,224Liabilities 2020: $569,473Net Assets 2020: -$215,2492020Assets 2021: $368,243Liabilities 2021: $586,110Net Assets 2021: -$217,8672021Assets 2022: $364,883Liabilities 2022: $585,862Net Assets 2022: -$220,9792022Assets 2023: $352,030Liabilities 2023: $587,478Net Assets 2023: -$235,4482023Assets 2024: $345,573Liabilities 2024: $615,746Net Assets 2024: -$270,1732024

Highlighted filing

2010

Assets$400,888
Liabilities$589,041
Net Assets-$188,153
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $50,379Expenses 2010: $72,161Net Income 2010: -$21,7822010Revenue 2011: $46,842Expenses 2011: $60,930Net Income 2011: -$14,0882011Revenue 2012: $58,707Expenses 2012: $50,759Net Income 2012: $7,9482012Revenue 2013: $60,051Expenses 2013: $62,716Net Income 2013: -$2,6652013Revenue 2014: $63,579Expenses 2014: $70,102Net Income 2014: -$6,5232014Revenue 2015: $68,163Expenses 2015: $66,901Net Income 2015: $1,2622015Revenue 2016: $72,867Expenses 2016: $69,855Net Income 2016: $3,0122016Revenue 2017: $69,831Expenses 2017: $74,601Net Income 2017: -$4,7702017Revenue 2018: $70,881Expenses 2018: $79,895Net Income 2018: -$9,0142018Revenue 2019: $78,413Expenses 2019: $78,927Net Income 2019: -$5142019Revenue 2020: $80,354Expenses 2020: $86,913Net Income 2020: -$6,5592020Revenue 2021: $83,224Expenses 2021: $86,125Net Income 2021: -$2,9012021Revenue 2022: $74,649Expenses 2022: $78,508Net Income 2022: -$3,8592022Revenue 2023: $73,875Expenses 2023: $89,334Net Income 2023: -$15,4592023Revenue 2024: $84,409Expenses 2024: $120,276Net Income 2024: -$35,8672024

Highlighted filing

2010

Revenue$50,379
Expenses$72,161
Net Income-$21,782
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 7, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide housing facilities

Filing and Contact Details

Filer

EIN
95-4685176
Raw XML Appendix169 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY026748
IRS990EZ/CashSavingsAndInvestments/EOY039776
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21782
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050379
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0371350
IRS990EZ/LandAndBuildings/EOY0361112
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-166707
IRS990EZ/NetAssetsOrFundBalancesBOY0-166707
IRS990EZ/NetAssetsOrFundBalances/EOY0-188153
IRS990EZ/NetAssetsOrFundBalancesEOY0-188153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102060 VILLA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112060 VILLA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122060 VILLA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132060 VILLA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PASADENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PASADENA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD HUBINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA McGREGGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARON KUPPERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0336
IRS990EZ/OtherExpensesTotal072161
IRS990EZ/OtherRevenueTotal02
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVID 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/ProgramServiceExpenses072162
IRS990EZ/ProgramServiceRevenue050377
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY0564805
IRS990EZ/SumOfTotalLiabilities/EOY0589041
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102060 E VILLA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pasadena
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091107
IRS990EZ/TheBooksAreInCareOf/NamePerson0VILLA ESPERANZA SERVICES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06264492919
IRS990EZ/TotalAssets/BOY0398098
IRS990EZ/TotalAssets/EOY0400888
IRS990EZ/TotalExpenses072161
IRS990EZ/TotalProgramServiceExpenses072162
IRS990EZ/TotalRevenue050379
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwvillaesperanzaservicesorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032248
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0189184
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome170/Total017
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700189184
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050377
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058841
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015645
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032073
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032248
IRS990ScheduleA/Total170/Total0189184
IRS990ScheduleA/TotalSupport0189201
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount REPLACEMENT RES 2
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount SALARY 18813 ADMINISTRATIVE 4646 OPERATING 9389 MISC TAX & INS 3834 UTILITIES 8100 INTEREST EXPENSE 2221 MANAGEMENT FEE 6903 DEPRECIATION 11252 REAL ESTATE TAX 800 PROPERTY AND LIABILITY INSURANCE 6203
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount FEDERAL DEPRECIATION 11252 BOOK DEPRECIATION 10916
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year ACCOUNTS PAYABLE 84176 106191 MORTGAGE PAYABLE 456647 456647 INTEREST PAYABLE 22430 24651 SECURITY DEPOSIT 1552 1552
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954685176
ReturnHeader/Filer/Name/BusinessNameLine10WYNN HOUSING FOUNDATION
ReturnHeader/Filer/NameControl0WYNN
ReturnHeader/Filer/USAddress/AddressLine102060 EAST VILLA STREET
ReturnHeader/Filer/USAddress/City0Pasadena
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091107
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-07
ReturnHeader/Officer/Name0KELLY WHITE
ReturnHeader/Officer/Phone06264492919
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02011-04-20
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/Phone06266981110
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-04T11:04:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$400,888
Liabilities
$589,041
Net assets
-$188,153
Revenue
$50,379
Expenses
$72,161
Net income
-$21,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$6.16$2.70$0.84$1.20$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.52$5.87$2.35$0.74$0.89$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.65$5.86$2.21$0.75$0.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.68$5.86$2.18$0.83$0.86$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.54$5.69$2.15$0.80$0.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.55$5.65$2.09$0.78$0.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.56$5.65$2.09$0.71$0.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.59$5.60$2.00$0.70$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.77$5.73$1.96$0.73$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.69$5.67$1.99$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.74$5.74$2.00$0.64$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.78$5.71$1.93$0.60$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$5.83$1.91$0.59$0.51$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$5.85$1.99$0.47$0.61$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$5.89$1.88$0.50$0.72$0.22