Morehart Housing Foundation

990EZ • Fiscal year 2012 • EIN 95-4685177

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

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.

1.56x

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

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

11.57x

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

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

-28%

Higher net margin than 13% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

1.5%

Faster asset growth than 51% of similar nonprofits.

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

-3.0%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets96th percentile

Assets

$332,210

Up $4,782 (+1.5%) from 2011

Net Assets

Down

-$185,352

Down $13,591 (-7.9%) from 2011

Liabilities

$517,562

Up $18,373 (+3.7%) from 2011

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin13th percentile

Revenue

Down

$44,744

Down $1,404 (-3.0%) from 2011

Expenses

Down

$57,321

Down $9,141 (-14%) from 2011

Net Income

-$12,577

Up $7,737 (+38%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2012

Assets$332,210

Liabilities$517,562

Net Assets-$185,352

Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2012

Revenue$44,744

Expenses$57,321

Net Income-$12,577

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Mar 19, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Provide housing facilities

Filing and Contact Details

Filer

EIN: 95-4685177

Raw XML Appendix156 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/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-12577
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/GrossReceipts	0	44744
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	-185352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
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	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	27654
IRS990EZ/OtherAssetsTotal/EOY	0	30489
IRS990EZ/OtherChangesInNetAssets	0	-1014
IRS990EZ/OtherExpensesTotal	0	57321
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	57321
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	499189
IRS990EZ/SumOfTotalLiabilities/EOY	0	517562
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	MOREHART HOUSING FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6264492919
IRS990EZ/TotalAssets/BOY	0	327428
IRS990EZ/TotalAssets/EOY	0	332210
IRS990EZ/TotalExpenses	0	57321
IRS990EZ/TotalProgramServiceExpenses	0	57321
IRS990EZ/TotalRevenue	0	44744
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwvillaesperanzaservicesorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	44740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	46138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	48142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	43087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	13950
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	196057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	4
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	10
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	3
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	10
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	2
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	29
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99980
IRS990ScheduleA/PublicSupportTotal170	0	196057
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	44740
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	46138
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	48142
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	43087
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	13950
IRS990ScheduleA/Total170/Total	0	196057
IRS990ScheduleA/TotalSupport	0	196086
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
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Admin Expenses 3,493 Admin Salaries 15,357 Management Fee 4,135 Depreciation Expense 7,412 Real Estate Taxes 496 Property & Liability Ins. 8,682 Misc. Tax & Insurance 2,976 Utilities 9,328 Operating Expenses 5,442
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount FEDERAL DEPRECIATION 7,412 BOOK DEPRECIATION (8,426)
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year RENTS RECEIVABLE 1,568 0 TENANT DEPOSIT TRUST 1,657 1,708 REPLACEMENT RESERVE 24,429 28,781
IRS990ScheduleO/GeneralExplanation/Explanation	3	Category Beginning of Year End of Year ACCOUNTS PAYABLE 121,356 162,560 MORTGAGES 353,301 353,301 SEC DEPOSIT 1,652 1,701 Other Loan - CDC L.A. County 22,880 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
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	2013-03-19
ReturnHeader/Officer/Name	0	KELLY WHITE
ReturnHeader/Officer/Phone	0	6264492919
ReturnHeader/Officer/Title	0	CEO
ReturnHeader/Preparer/DatePrepared	0	2013-05-02
ReturnHeader/PreparerFirm/EIN	0	202623971
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	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-02T18:50:27-07:00

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: $332,210
Liabilities: $517,562
Net assets: -$185,352
Revenue: $44,744
Expenses: $57,321
Net income: -$12,577

	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