Morehart Housing Foundation

990EZ • Fiscal year 2011 • EIN 95-4685177

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

10.82x

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

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

-44%

Higher net margin than 9% 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

-4.5%

Faster asset growth than 40% of similar nonprofits.

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

-4.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$327,428

Down $15,493 (-4.5%) from 2010

Net Assets

Down

-$171,761

Down $20,704 (-14%) from 2010

Liabilities

$499,189

Up $5,211 (+1.1%) from 2010

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin9th percentile

Revenue

Down

$46,148

Down $1,997 (-4.1%) from 2010

Expenses

Down

$66,462

Down $6,862 (-9.4%) from 2010

Net Income

-$20,314

Up $4,865 (+19%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2011

Assets$327,428

Liabilities$499,189

Net Assets-$171,761

Open 2011 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2011

Revenue$46,148

Expenses$66,462

Net Income-$20,314

Open 2011 Filing

Jump To

Filing Snapshot

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

Mission and Program Overview

Mission

Provide housing facilities

Filing and Contact Details

Filer

EIN: 95-4685177

Raw XML Appendix166 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/EngageInLobbyingActivities	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2116 EAST VILLA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2116 EAST VILLA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2116 EAST VILLA ST
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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RICHARD HUINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DONNA MCGREGOR
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	9975
IRS990EZ/OtherAssetsTotal/EOY	0	27654
IRS990EZ/OtherChangesInNetAssets	0	-390
IRS990EZ/OtherExpensesTotal	0	66462
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE 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	66462
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	493978
IRS990EZ/SumOfTotalLiabilities/EOY	0	499189
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 SERVICE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6264492919
IRS990EZ/TotalAssets/BOY	0	342921
IRS990EZ/TotalAssets/EOY	0	327428
IRS990EZ/TotalExpenses	0	66462
IRS990EZ/TotalProgramServiceExpenses	0	66462
IRS990EZ/TotalRevenue	0	46148
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwvillaesperanzaservicesorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	46138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	48142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	43087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	13950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	32504
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	183821
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	10
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	3
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	10
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	3
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	28
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99990
IRS990ScheduleA/PublicSupportTotal170	0	183821
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	46138
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	43087
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	13950
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	32504
IRS990ScheduleA/Total170/Total	0	183821
IRS990ScheduleA/TotalSupport	0	183849
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Admin Expenses 3330 Admin Salaries 20505 Management Fee 4896 Depreciation Expense 7997 Real Estate Taxes 479 Property & Liability Ins 8820 Misc Tax & Insurance 4503 Utilities 9028 Operating Expenses 6904
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount FEDERAL DEPRECIATION 7997 BOOK DEPRECIATION 8387
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year RENTS RECEIVABLE 1500 1568 OTHER ASSETS 8475 0 TENANT DEPOSIT TRUST 0 1657 REPLACEMENT RESERVE 0 24429
IRS990ScheduleO/GeneralExplanation/Explanation	3	Beginning Category of Year End of Year ACCOUNTS PAYABLE 130278 121356 MORTGAGES 353301 353301 SEC DEPOSIT 1924 1652 Other Loan - CDC LA County 8475 22880
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
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	954685177
ReturnHeader/Filer/Name/BusinessNameLine1	0	MOREHART HOUSING FOUNDATION
ReturnHeader/Filer/NameControl	0	MORE
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	2012-05-01
ReturnHeader/Officer/Name	0	KELLY WHITE
ReturnHeader/Officer/Phone	0	6264492919
ReturnHeader/Officer/Title	0	CEO
ReturnHeader/Preparer/DatePrepared	0	2012-05-03
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: $327,428
Liabilities: $499,189
Net assets: -$171,761
Revenue: $46,148
Expenses: $66,462
Net income: -$20,314

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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