Wagner Housing Foundation

990EZ • Fiscal year 2011 • EIN 95-4748295

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 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.

1.56x

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

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

13.52x

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

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

-34%

Higher net margin than 11% 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

-3.0%

Faster asset growth than 43% of similar nonprofits.

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

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$477,717

Down $14,705 (-3.0%) from 2010

Net Assets

Down

-$267,080

Down $17,737 (-7.1%) from 2010

Liabilities

$744,797

Up $3,032 (+0.4%) from 2010

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin11th percentile

Revenue

$55,091

Up $5,409 (+11%) from 2010

Expenses

Down

$73,622

Down $5,028 (-6.4%) from 2010

Net Income

-$18,531

Up $10,437 (+36%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2011

Assets$477,717

Liabilities$744,797

Net Assets-$267,080

Open 2011 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2011

Revenue$55,091

Expenses$73,622

Net Income-$18,531

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 27, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide housing facilities

Filing and Contact Details

Filer

EIN: 95-4748295

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/CashSavingsAndInvestments/EOY	0	43738
IRS990EZ/ContributionsGiftsGrantsEtc	0	55080
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-18531
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	55091
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IRS990EZ/InvestmentIncome	0	11
IRS990EZ/LandAndBuildings/BOY	0	446992
IRS990EZ/LandAndBuildings/EOY	0	433979
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-249343
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-249343
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-267080
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-267080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2060 EAST VILLA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2060 EAST VILLA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2060 EAST VILLA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	2060 EAST 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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RICHARD HUBINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CYNTHIA PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DONNA MCGREGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MIRIAM KUPPERMAN
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	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	794
IRS990EZ/OtherExpensesTotal	0	73622
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	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	741765
IRS990EZ/SumOfTotalLiabilities/EOY	0	744797
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 SERVICES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6264492919
IRS990EZ/TotalAssets/BOY	0	492422
IRS990EZ/TotalAssets/EOY	0	477717
IRS990EZ/TotalExpenses	0	73622
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	55091
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwvillaesperanzaservicesorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	55080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	49680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	44842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	22760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	26524
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	198886
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	11
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	3
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	17
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	3
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	34
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99990
IRS990ScheduleA/PublicSupportTotal170	0	198886
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	55080
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	49680
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	44842
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	22760
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	26524
IRS990ScheduleA/Total170/Total	0	198886
IRS990ScheduleA/TotalSupport	0	198920
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount ADMINISTRATIVE 4246 UTILITIES 5386 OPERATING 5546 DEPRECIATION 15373 MISC TAX AND INSURANCE 4893 MANAGEMENT FEE 6610 ADMINSTRATIVE SALARIES AND WAGES 20082 INTEREST 5565 PROPERTY INSURANCE 5921
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount FEDERAL DEPRECIATION 15373 BOOK DEPRECIATION 14579
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year ACCOUNTS PAYABLE 145216 142683 INTEREST PAYABLE 44449 48926 MORTGAGE PAYABLE 552100 552100 TENANT DEPOSIT IN TRUST 0 1088
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 total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	954748295
ReturnHeader/Filer/Name/BusinessNameLine1	0	WAGNER HOUSING FOUNDATION
ReturnHeader/Filer/NameControl	0	WAGN
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	2012-04-27
ReturnHeader/Officer/Name	0	KELLY WHITE
ReturnHeader/Officer/Phone	0	6264492919
ReturnHeader/Officer/Title	0	CEO
ReturnHeader/Preparer/DatePrepared	0	2012-05-01
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: $477,717
Liabilities: $744,797
Net assets: -$267,080
Revenue: $55,091
Expenses: $73,622
Net income: -$18,531

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.77	$6.84	$3.07	$0.98	$1.31	$0.33
2023Detailed filing. Detailed filing data is available for this year.	$3.99	$6.73	$2.74	$0.96	$1.22	$0.27
2022Detailed filing. Detailed filing data is available for this year.	$4.18	$6.65	$2.47	$0.93	$0.98	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$4.23	$6.65	$2.42	$0.84	$0.98	$0.15
2020Detailed filing. Detailed filing data is available for this year.	$4.27	$6.54	$2.27	$0.91	$0.89	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$4.19	$6.48	$2.29	$0.89	$0.80	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$4.50	$6.88	$2.38	$0.79	$0.91	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$4.33	$6.59	$2.26	$0.91	$0.83	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$4.66	$7.01	$2.35	$0.91	$0.80	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$4.50	$6.96	$2.46	$0.89	$0.83	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$4.61	$7.12	$2.51	$0.80	$0.79	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$4.66	$7.17	$2.51	$0.74	$0.76	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.77	$7.27	$2.50	$0.61	$0.69	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.78	$7.45	$2.67	$0.55	$0.74	$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.92	$7.42	$2.49	$0.50	$0.79	$0.29