Civic Intelligence

Wynn Housing Foundation

990EZ • Fiscal year 2012 • EIN 95-4685176

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

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

96th percentile

1.49x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

9.93x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$391,869

Up $5,561 (+1.4%) from 2011

Net Assets

Up

-$190,822

Up $8,272 (+4.2%) from 2011

Liabilities

Down

$582,691

Down $2,711 (-0.5%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin70th percentile

Revenue

Up

$58,707

Up $11,865 (+25%) from 2011

Expenses

Down

$50,759

Down $10,171 (-17%) from 2011

Net Income

Up

$7,948

Up $22,036 (+156%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2012

Assets$391,869
Liabilities$582,691
Net Assets-$190,822
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

2012

Revenue$58,707
Expenses$50,759
Net Income$7,948
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide housing facilities

Filing and Contact Details

Filer

EIN
95-4685176
Raw XML Appendix148 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/CashSavingsAndInvestments/BOY036112
IRS990EZ/CashSavingsAndInvestments/EOY015955
IRS990EZ/ContributionsGiftsGrantsEtc058702
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07948
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058707
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY0350196
IRS990EZ/LandAndBuildings/EOY0346425
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-199094
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IRS990EZ/NetAssetsOrFundBalances/EOY0-190822
IRS990EZ/NetAssetsOrFundBalancesEOY0-190822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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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/PersonName3MIRIAM 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/EOY029489
IRS990EZ/OtherChangesInNetAssets0324
IRS990EZ/OtherExpensesTotal050759
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/ProgramServiceExpenses050759
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0585402
IRS990EZ/SumOfTotalLiabilities/EOY0582691
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102060 EAST VILLA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pasadena
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091107
IRS990EZ/TheBooksAreInCareOf/NamePerson0WYNN HOUSING FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06264492919
IRS990EZ/TotalAssets/BOY0386308
IRS990EZ/TotalAssets/EOY0391869
IRS990EZ/TotalExpenses050759
IRS990EZ/TotalProgramServiceExpenses050759
IRS990EZ/TotalRevenue058707
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwvillaesperanzaservicesorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015645
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0230398
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total025
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91020
IRS990ScheduleA/PublicSupportTotal1700230398
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058702
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year046833
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050377
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058841
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015645
IRS990ScheduleA/Total170/Total0230398
IRS990ScheduleA/TotalSupport0230423
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MISC TAX & INS 1,746 PROPERTY INSURANCE 5,048 INTEREST EXPENSE 2,221 MANAGEMENT FEE 5,617 DEPRECIATION 11,252 REAL ESTATE TAX 419 UTILITIES 7,042 Admin Expenses 4,297 Admin Salaries 6,159 Operating Expenses 6,958
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount FEDERAL DEPRECIATION 11,252 BOOK DEPRECIATION (10,928)
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year REPLACEMENT RESERVE 0 27,930 TENANT DEPOSIT TRUST 0 1,559
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year ACCOUNTS PAYABLE 103,142 98,210 MORTGAGE PAYABLE 456,647 456,647 INTEREST PAYABLE 24,061 26,282 SECURITY DEPOSIT 1,552 1,552
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description 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/DateSigned02013-04-18
ReturnHeader/Officer/Name0KELLY WHITE
ReturnHeader/Officer/Phone06264492919
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/EIN0202623971
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/Phone06263054220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T18:51:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$391,869
Liabilities
$582,691
Net assets
-$190,822
Revenue
$58,707
Expenses
$50,759
Net income
$7,948
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