Civic Intelligence

Morehart Housing Foundation

990EZ • Fiscal year 2010 • EIN 95-4685177

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 20, 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

1.44x

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

10.26x

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

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

Net Margin

9th percentile

-52%

Higher net margin than 9% 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

$342,921

No earlier filing loaded for comparison.

Net Assets

-$151,057

No earlier filing loaded for comparison.

Liabilities

$493,978

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

$48,145

No earlier filing loaded for comparison.

Expenses

$73,324

No earlier filing loaded for comparison.

Net Income

-$25,179

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: $342,921Liabilities 2010: $493,978Net Assets 2010: -$151,0572010Assets 2011: $327,428Liabilities 2011: $499,189Net Assets 2011: -$171,7612011Assets 2012: $332,210Liabilities 2012: $517,562Net Assets 2012: -$185,3522012Assets 2013: $331,728Liabilities 2013: $520,056Net Assets 2013: -$188,3282013Assets 2014: $342,868Liabilities 2014: $546,029Net Assets 2014: -$203,1612014Assets 2015: $322,249Liabilities 2015: $555,305Net Assets 2015: -$233,0562015Assets 2016: $326,843Liabilities 2016: $597,255Net Assets 2016: -$270,4122016Assets 2017: $336,089Liabilities 2017: $606,971Net Assets 2017: -$270,8822017Assets 2018: $335,152Liabilities 2018: $612,044Net Assets 2018: -$276,8922018Assets 2019: $337,591Liabilities 2019: $630,547Net Assets 2019: -$292,9562019Assets 2020: $338,851Liabilities 2020: $605,368Net Assets 2020: -$266,5172020Assets 2021: $345,002Liabilities 2021: $626,849Net Assets 2021: -$281,8472021Assets 2022: $354,810Liabilities 2022: $640,266Net Assets 2022: -$285,4562022Assets 2023: $337,913Liabilities 2023: $635,257Net Assets 2023: -$297,3442023Assets 2024: $336,123Liabilities 2024: $637,929Net Assets 2024: -$301,8062024

Highlighted filing

2010

Assets$342,921
Liabilities$493,978
Net Assets-$151,057
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $48,145Expenses 2010: $73,324Net Income 2010: -$25,1792010Revenue 2011: $46,148Expenses 2011: $66,462Net Income 2011: -$20,3142011Revenue 2012: $44,744Expenses 2012: $57,321Net Income 2012: -$12,5772012Revenue 2013: $68,505Expenses 2013: $69,427Net Income 2013: -$9222013Revenue 2014: $55,449Expenses 2014: $67,785Net Income 2014: -$12,3362014Revenue 2015: $31,336Expenses 2015: $60,848Net Income 2015: -$29,5122015Revenue 2016: $8,777Expenses 2016: $45,842Net Income 2016: -$37,0652016Revenue 2017: $63,688Expenses 2017: $62,905Net Income 2017: $7832017Revenue 2018: $57,443Expenses 2018: $63,053Net Income 2018: -$5,6102018Revenue 2019: $49,063Expenses 2019: $64,870Net Income 2019: -$15,8072019Revenue 2020: $49,267Expenses 2020: $77,402Net Income 2020: -$28,1352020Revenue 2021: $63,244Expenses 2021: $76,541Net Income 2021: -$13,2972021Revenue 2022: $81,685Expenses 2022: $85,727Net Income 2022: -$4,0422022Revenue 2023: $73,782Expenses 2023: $86,436Net Income 2023: -$12,6542023Revenue 2024: $73,694Expenses 2024: $78,924Net Income 2024: -$5,2302024

Highlighted filing

2010

Revenue$48,145
Expenses$73,324
Net Income-$25,179
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 20, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide housing facilities

Filing and Contact Details

Filer

EIN
95-4685177
Raw XML Appendix167 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/EOY030661
IRS990EZ/ContributionsGiftsGrantsEtc048142
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25179
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts048145
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/EOY0302285
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-142205
IRS990EZ/NetAssetsOrFundBalancesBOY0-142205
IRS990EZ/NetAssetsOrFundBalances/EOY0-151057
IRS990EZ/NetAssetsOrFundBalancesEOY0-151057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102116 EAST VILLA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112116 EAST VILLA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122116 EAST VILLA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132116 EAST VILLA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PASADENA
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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 HUINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA MCGREGOR
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/BOY05648
IRS990EZ/OtherAssetsTotal/EOY09975
IRS990EZ/OtherChangesInNetAssets016327
IRS990EZ/OtherExpensesTotal073324
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE 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/ProgramServiceExpenses073324
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY0477763
IRS990EZ/SumOfTotalLiabilities/EOY0493978
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102060 EAST VILLA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pasadena
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091107
IRS990EZ/TheBooksAreInCareOf/NamePerson0VILLA ESPERANZA SERVICES IN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06264492919
IRS990EZ/TotalAssets/BOY0335558
IRS990EZ/TotalAssets/EOY0342921
IRS990EZ/TotalExpenses073324
IRS990EZ/TotalProgramServiceExpenses073324
IRS990EZ/TotalRevenue048145
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwvillaesperanzaservicesorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029474
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0167157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total018
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700167157
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048142
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043087
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013950
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032504
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029474
IRS990ScheduleA/Total170/Total0167157
IRS990ScheduleA/TotalSupport0167175
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Admin Expenses 3334 Admin Salaries 24143 Management Fee 4285 Depreciation Expense 7333 Real Estate Taxes 697 Property & Liability Ins 8641 Misc Tax & Insurance 5844 Utilities 6791 Operating Expenses 12256
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount FEDERAL DEPRECIATION 7333 BOOK DEPRECIATION 8445 ADJUSTMENT 17439
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year RENTS RECEIVABLE 0 1500 OTHER ASSETS 5648 8475
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year ACCOUNTS PAYABLE 122538 130278 MORTGAGES 353301 353301 SEC DEPOSIT 1924 1924 Other Loan - CDC LA County 0 8475
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954685177
ReturnHeader/Filer/Name/BusinessNameLine10MOREHART HOUSING FOUNDATION
ReturnHeader/Filer/NameControl0MORE
ReturnHeader/Filer/USAddress/AddressLine102060 EAST VILLA STREET
ReturnHeader/Filer/USAddress/City0Pasadena
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091107
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-20
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
$342,921
Liabilities
$493,978
Net assets
-$151,057
Revenue
$48,145
Expenses
$73,324
Net income
-$25,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$6.38$3.02$0.74$0.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.38$6.35$2.97$0.74$0.86$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.55$6.40$2.85$0.82$0.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.45$6.27$2.82$0.63$0.77$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.39$6.05$2.67$0.49$0.77$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.38$6.31$2.93$0.49$0.65$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.35$6.12$2.77$0.57$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.36$6.07$2.71$0.64$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.27$5.97$2.70$0.09$0.46$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.22$5.55$2.33$0.31$0.61$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.43$5.46$2.03$0.55$0.68$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.32$5.20$1.88$0.69$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$5.18$1.85$0.45$0.57$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$4.99$1.72$0.46$0.66$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$4.94$1.51$0.48$0.73$0.25