Wynn Housing Foundation

990EZ • Fiscal year 2011 • EIN 95-4685176

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization Profile www.villaesperanzaservices.org

2060 East Villa Street91107

Siviq Scores

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

1.52x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

12.50x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-30%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-3.6%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-7.0%

Faster revenue growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$386,308

Down $14,580 (-3.6%) from 2010

Net Assets

Down

-$199,094

Down $10,941 (-5.8%) from 2010

Liabilities

Down

$585,402

Down $3,639 (-0.6%) from 2010

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin13th percentile

Revenue

Down

$46,842

Down $3,537 (-7.0%) from 2010

Expenses

Down

$60,930

Down $11,231 (-16%) from 2010

Net Income

-$14,088

Up $7,694 (+35%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2011

Assets$386,308

Liabilities$585,402

Net Assets-$199,094

Open 2011 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2011

Revenue$46,842

Expenses$60,930

Net Income-$14,088

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 2, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide housing facilities

Filing and Contact Details

Filer

EIN: 95-4685176

Raw XML Appendix170 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	36112
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IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-14088
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	-188153
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	-199094
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	18230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2060 VILLA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2060 VILLA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2060 VILLA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	2060 VILLA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	PASADENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	PASADENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	PASADENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Pasadena
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	91107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	91107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	91107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	91107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RICHARD HUBINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DONNA McGREGGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CYNTHIA PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MIRIAM KUPPERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	3147
IRS990EZ/OtherExpensesTotal	0	30266
IRS990EZ/OtherRevenueTotal	0	9
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVID HOUSING FACILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION PROVIDES SIX MENTALLY CHALLENGED CITIZENS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL SOCIAL AND EMOTIONAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	60930
IRS990EZ/ProgramServiceRevenue	0	46833
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	12434
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	589041
IRS990EZ/SumOfTotalLiabilities/EOY	0	585402
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2060 EAST VILLA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Pasadena
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	91107
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	VILLA ESPERANZA SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6264492919
IRS990EZ/TotalAssets/BOY	0	400888
IRS990EZ/TotalAssets/EOY	0	386308
IRS990EZ/TotalExpenses	0	60930
IRS990EZ/TotalProgramServiceExpenses	0	60930
IRS990EZ/TotalRevenue	0	46842
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwvillaesperanzaservicesorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	46833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	50377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	58841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	15645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	32073
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	203769
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	9
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	2
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	8
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	6
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	26
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99990
IRS990ScheduleA/PublicSupportTotal170	0	203769
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	46833
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	50377
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	58841
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	15645
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	32073
IRS990ScheduleA/Total170/Total	0	203769
IRS990ScheduleA/TotalSupport	0	203795
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount REPLACEMENT RES 9
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount MISC TAX & INS 2301 PROPERTY INSURANCE 6708 INTEREST EXPENSE 2221 MANAGEMENT FEE 7376 DEPRECIATION 11252 REAL ESTATE TAX 408
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description Amount FEDERAL DEPRECIATION 11252 BOOK DEPRECIATION 10916 TO ADJUST VARIOUS BALACNE SHEET 2811
IRS990ScheduleO/GeneralExplanation/Explanation	3	Beginning Category of Year End of Year ACCOUNTS PAYABLE 106191 103142 MORTGAGE PAYABLE 456647 456647 INTEREST PAYABLE 24651 24061 SECURITY DEPOSIT 1552 1552
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	954685176
ReturnHeader/Filer/Name/BusinessNameLine1	0	WYNN HOUSING FOUNDATION
ReturnHeader/Filer/NameControl	0	WYNN
ReturnHeader/Filer/USAddress/AddressLine1	0	2060 EAST VILLA STREET
ReturnHeader/Filer/USAddress/City	0	Pasadena
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	91107
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-02
ReturnHeader/Officer/Name	0	KELLY WHITE
ReturnHeader/Officer/Phone	0	6264492919
ReturnHeader/Officer/Title	0	CEO
ReturnHeader/Preparer/DatePrepared	0	2012-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Anthony Apodaca Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	105 W Foothill Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Monrovia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	91016
ReturnHeader/Preparer/Name	0	Anthony Apodaca
ReturnHeader/Preparer/Phone	0	6263054220
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-08T15:22:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $386,308
Liabilities: $585,402
Net assets: -$199,094
Revenue: $46,842
Expenses: $60,930
Net income: -$14,088

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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