Civic Intelligence

Morehart Housing Foundation

990EZ • Fiscal year 2021 • EIN 95-4685177

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization Profilewww.villaesperanzaservices.org
2116 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

97th percentile

1.82x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

9.91x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$345,002

Up $6,151 (+1.8%) from 2020

Net Assets

Down

-$281,847

Down $15,330 (-5.8%) from 2020

Liabilities

Up

$626,849

Up $21,481 (+3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Up

$63,244

Up $13,977 (+28%) from 2020

Expenses

Down

$76,541

Down $861 (-1.1%) from 2020

Net Income

Up

-$13,297

Up $14,838 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2021

Assets$345,002
Liabilities$626,849
Net Assets-$281,847
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

2021

Revenue$63,244
Expenses$76,541
Net Income-$13,297
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$63,244
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.-$76,541
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORGE LAMBRINOSPresidentPT$0--
MARY MARASCOSecretaryPT$0--
JOE MEDINATreasurerPT$0--
JAY HENNEBERRYBoardmemberPT$0--
JACKIE KNOWLESBoardmemberPT$0--
MARGARET MORRISBoardmemberPT$0--
BARBARA NACKBoardmemberPT$0--
Filing and Contact Details

Filer

Filer Name
Morehart Housing Foundation
EIN
95-4685177
Address
2116 EAST VILLA STREET, Pasadena, CA 91107

Signing Officer

Name
Kelly White
Title
CEO
Phone
6264492919
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdmin Expenses 3,255Management Fee 5,130Depreciation Expense 6,600Real Estate Taxes 352Property & Liability Ins. 10,219Misc. Tax & Insurance 6,860Operating expenses 7,743Utilities 6,502”

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

“Description AmountFEDERAL DEPRECIATION 6,600BOOK DEPRECIATION (6,794)CHANGE IN ACCOUNTING TO FUND BAL (1,839)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAR TENANT 0 79AR HUD 0 6,769TENANT DEPOSIT TRUST 1,035 1,085REPLACEMENT RESERVE 74,022 83,030PREPAID 0 112”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 91,989 95,982MORTGAGES 353,301 353,301SEC DEPOSIT 1,025 1,075DUE TO SPONSOR 159,053 176,491”

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Villa Esperanza Services
IRS990EZ/BooksInCareOfDetail/PhoneNum06264492919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02116 East Villa Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pasadena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13297
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0338851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0345002
IRS990EZ/GrossReceiptsAmt063244
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0254042
IRS990EZ/LandAndBuildingsGrp/EOYAmt0247249
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-266517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-281847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-266517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-281847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORGE LAMBRINOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY MARASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY HENNEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA NACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARDMEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075057
IRS990EZ/OtherAssetsTotalDetail/EOYAmt091075
IRS990EZ/OtherChangesInNetAssetsAmt0-2033
IRS990EZ/OtherExpensesTotalAmt046661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FACILITIES
IRS990EZ/ProgramServiceRevenueAmt063236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SIX MENTALLY CHALLENGED CITIZENS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND EMOTIONAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029880
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0605368
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0626849
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076541
IRS990EZ/TotalProgramServiceExpensesAmt076541
IRS990EZ/TotalRevenueAmt063244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.villaesperanzaservices.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0282673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063684
IRS990ScheduleA/Total509Grp/TotalAmt0282673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdmin Expenses 3,255Management Fee 5,130Depreciation Expense 6,600Real Estate Taxes 352Property & Liability Ins. 10,219Misc. Tax & Insurance 6,860Operating expenses 7,743Utilities 6,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFEDERAL DEPRECIATION 6,600BOOK DEPRECIATION (6,794)CHANGE IN ACCOUNTING TO FUND BAL (1,839)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAR TENANT 0 79AR HUD 0 6,769TENANT DEPOSIT TRUST 1,035 1,085REPLACEMENT RESERVE 74,022 83,030PREPAID 0 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 91,989 95,982MORTGAGES 353,301 353,301SEC DEPOSIT 1,025 1,075DUE TO SPONSOR 159,053 176,491
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06264492919
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOREHART HOUSING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0954685177
ReturnHeader/Filer/USAddress/AddressLine1Txt02116 EAST VILLA STREET
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091107
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/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Apodaca
ReturnHeader/ReturnTs02022-05-06T13:12:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,002
Liabilities
$626,849
Net assets
-$281,847
Revenue
$63,244
Expenses
$76,541
Net income
-$13,297
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