Civic Intelligence

Wynn Housing Foundation

990EZ • Fiscal year 2016 • EIN 95-4685176

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

2060 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

96th percentile

1.52x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

7.86x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$377,012

Up $8,363 (+2.3%) from 2015

Net Assets

Up

-$195,688

Up $2,950 (+1.5%) from 2015

Liabilities

Up

$572,700

Up $5,413 (+1.0%) from 2015

Revenue

Up

$72,867

Up $4,704 (+6.9%) from 2015

Expenses

Up

$69,855

Up $2,954 (+4.4%) from 2015

Net Income

Up

$3,012

Up $1,750 (+139%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$377,012
Liabilities$572,700
Net Assets-$195,688

Operations Trend

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

2016

Revenue$72,867
Expenses$69,855
Net Income$3,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$72,867
Mission and Program Overview

Mission

Provide housing facilities

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SIX MENTALLY CHALLENGED CITIZENS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL SOCIAL AND EMOTIONAL NEEDS-$69,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HUBINGERPresidentPT$0--
DONNA McGREGGORVice PresidenPT$0--
CYNTHIA PARKERSecretaryPT$0--
MIRIAM KUPPERMANTreasurerPT$0--
RICHARD HALEBoard MemberPT$0--
WILLIAM MURPHYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Wynn Housing Foundation
EIN
95-4685176
Address
2060 EAST VILLA STREET, Pasadena, CA 91107

Signing Officer

Name
Kelly White
Title
CEO
Phone
6264492919
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountADMINISTRATIVE EXPENSE 4,234MANAGEMENT FEE 5,616OPERATING EXPENSE 7,268DEPRECIATION 11,724REAL ESTATE TAX 421MISCELLANEOUS TAX AND INS 5,621PROPERTY INSURANCE 5,903INTEREST EXPENSE 2,221

Other changes in net assets or fund balances Part I line 20

Description AmountFEDERAL DEPRECIATION 11,724BOOK DEPRECIATION (11,786)

Description of other assets Part II line 24

Category Beginning of Year End of YearREPLACEMENT RESERVE 28,503 29,455TENANT DEPOSIT TRUST 1,560 1,561RENT RECEIVABLE 0 11,466

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 76,143 58,175MORTGAGE PAYABLE 456,647 456,647INTEREST PAYABLE 32,945 56,326SECURITY DEPOSIT 1,552 1,552

Raw XML Appendix181 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/BooksInCareOfDetail/USAddress/CityNm0Pasadena
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HUBINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA McGREGGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIRIAM KUPPERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt043008
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMINISTRATIVE EXPENSE 4,234MANAGEMENT FEE 5,616OPERATING EXPENSE 7,268DEPRECIATION 11,724REAL ESTATE TAX 421MISCELLANEOUS TAX AND INS 5,621PROPERTY INSURANCE 5,903INTEREST EXPENSE 2,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFEDERAL DEPRECIATION 11,724BOOK DEPRECIATION (11,786)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearREPLACEMENT RESERVE 28,503 29,455TENANT DEPOSIT TRUST 1,560 1,561RENT RECEIVABLE 0 11,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 76,143 58,175MORTGAGE PAYABLE 456,647 456,647INTEREST PAYABLE 32,945 56,326SECURITY DEPOSIT 1,552 1,552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06264492919
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYNN HOUSING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WYNN
ReturnHeader/Filer/EIN0954685176
ReturnHeader/Filer/USAddress/AddressLine1Txt02060 EAST VILLA STREET
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091107
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.165.245.38
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:36:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202623971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Apodaca Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 W Foothill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monrovia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091016
ReturnHeader/PreparerPersonGrp/PhoneNum06263054220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Apodaca CPA
ReturnHeader/ReturnTs02017-05-09T13:33:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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