Civic Intelligence

Wagner Housing Foundation

990EZ • Fiscal year 2023 • EIN 95-4748295

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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

96th percentile

1.69x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

7.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.5%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$399,118

Down $18,695 (-4.5%) from 2022

Net Assets

Down

-$273,731

Down $26,344 (-11%) from 2022

Liabilities

Up

$672,849

Up $7,649 (+1.1%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Up

$95,653

Up $2,671 (+2.9%) from 2022

Expenses

Up

$122,406

Up $23,907 (+24%) from 2022

Net Income

Down

-$26,753

Down $21,236 (-385%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0-$500KAssets 2010: $492,422Liabilities 2010: $741,765Net Assets 2010: -$249,3432010Assets 2011: $477,717Liabilities 2011: $744,797Net Assets 2011: -$267,0802011Assets 2012: $477,414Liabilities 2012: $727,360Net Assets 2012: -$249,9462012Assets 2013: $466,008Liabilities 2013: $716,844Net Assets 2013: -$250,8362013Assets 2014: $460,924Liabilities 2014: $711,590Net Assets 2014: -$250,6662014Assets 2015: $449,763Liabilities 2015: $695,609Net Assets 2015: -$245,8462015Assets 2016: $466,426Liabilities 2016: $701,044Net Assets 2016: -$234,6182016Assets 2017: $433,256Liabilities 2017: $659,318Net Assets 2017: -$226,0622017Assets 2018: $449,966Liabilities 2018: $687,855Net Assets 2018: -$237,8892018Assets 2019: $419,013Liabilities 2019: $647,832Net Assets 2019: -$228,8192019Assets 2020: $427,304Liabilities 2020: $653,907Net Assets 2020: -$226,6032020Assets 2021: $423,132Liabilities 2021: $664,690Net Assets 2021: -$241,5582021Assets 2022: $417,813Liabilities 2022: $665,200Net Assets 2022: -$247,3872022Assets 2023: $399,118Liabilities 2023: $672,849Net Assets 2023: -$273,7312023Assets 2024: $377,153Liabilities 2024: $683,950Net Assets 2024: -$306,7972024

Highlighted filing

2023

Assets$399,118
Liabilities$672,849
Net Assets-$273,731
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $49,682Expenses 2010: $78,650Net Income 2010: -$28,9682010Revenue 2011: $55,091Expenses 2011: $73,622Net Income 2011: -$18,5312011Revenue 2012: $61,076Expenses 2012: $68,509Net Income 2012: -$7,4332012Revenue 2013: $74,224Expenses 2013: $75,933Net Income 2013: -$1,7092013Revenue 2014: $79,934Expenses 2014: $79,176Net Income 2014: $7582014Revenue 2015: $88,564Expenses 2015: $83,217Net Income 2015: $5,3472015Revenue 2016: $91,085Expenses 2016: $80,012Net Income 2016: $11,0732016Revenue 2017: $91,084Expenses 2017: $82,638Net Income 2017: $8,4462017Revenue 2018: $79,210Expenses 2018: $91,180Net Income 2018: -$11,9702018Revenue 2019: $89,373Expenses 2019: $80,055Net Income 2019: $9,3182019Revenue 2020: $91,086Expenses 2020: $88,504Net Income 2020: $2,5822020Revenue 2021: $83,660Expenses 2021: $98,294Net Income 2021: -$14,6342021Revenue 2022: $92,982Expenses 2022: $98,499Net Income 2022: -$5,5172022Revenue 2023: $95,653Expenses 2023: $122,406Net Income 2023: -$26,7532023Revenue 2024: $97,604Expenses 2024: $130,698Net Income 2024: -$33,0942024

Highlighted filing

2023

Revenue$95,653
Expenses$122,406
Net Income-$26,753
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$95,653
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.-$122,406
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORGE LAMBRINOSPresidentPT$0--
MARY MARASCOSecretaryPT$0--
JOE MEDINATreasurerPT$0--
JAY HENNEBERRYBoard MemberPT$0--
JACKIE KNOWLESBoard MemberPT$0--
BARBARA NACKBoard MemberPT$0--
MARGARET MORRISBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Wagner Housing Foundation
EIN
95-4748295
Address
2116 EAST VILLA STREET, Pasadena, CA 91107

Signing Officer

Name
Kelly White
Title
CEO
Phone
6264492919
Signed
2024-04-15
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 AmountADMINISTRATIVE 7,559DEPRECIATION 16,362INTEREST ON MORTGAGES 5,565MANAGEMENT FEE 4,932OPERATING AND MAINTENANCE 19,355PROPERTY AND LIABILITY INSURANCE 7,696MISCELLANEOUS TAXES AND INSURANCE 6,280REAL ESTATE TAX 314PAYROLL TAX 3,343”

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

“Description AmountFEDERAL DEPRECIATION 16,362BOOK DEPRECIATION (15,953)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTenant Deposits-Trust 1,812 1,815Replacement Reserve 78,685 83,356”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 1,154 3,238INTEREST PAYABLE 110,141 115,706MORTGAGE PAYABLE 552,100 552,100TENANT DEPOSIT IN TRUST 1,805 1,805”

Raw XML Appendix186 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/BOYAmt032847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0417813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0399118
IRS990EZ/GrossReceiptsAmt095653
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LandAndBuildingsGrp/BOYAmt0304469
IRS990EZ/LandAndBuildingsGrp/EOYAmt0300381
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-247387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-273731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-247387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-273731
IRS990EZ/OccupancyRentUtltsAndMaintAmt07564
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/PersonNm5BARBARA NACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGARET MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080497
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085171
IRS990EZ/OtherChangesInNetAssetsAmt0409
IRS990EZ/OtherExpensesTotalAmt071406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FACILITIES
IRS990EZ/ProgramServiceRevenueAmt095616
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/ProgramServiceExpensesAmt0122406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043436
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0665200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0672849
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122406
IRS990EZ/TotalProgramServiceExpensesAmt0122406
IRS990EZ/TotalRevenueAmt095653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.villaesperanzaservices.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0452686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0452686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089367
IRS990ScheduleA/Total509Grp/TotalAmt0452686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMINISTRATIVE 7,559DEPRECIATION 16,362INTEREST ON MORTGAGES 5,565MANAGEMENT FEE 4,932OPERATING AND MAINTENANCE 19,355PROPERTY AND LIABILITY INSURANCE 7,696MISCELLANEOUS TAXES AND INSURANCE 6,280REAL ESTATE TAX 314PAYROLL TAX 3,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFEDERAL DEPRECIATION 16,362BOOK DEPRECIATION (15,953)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTenant Deposits-Trust 1,812 1,815Replacement Reserve 78,685 83,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 1,154 3,238INTEREST PAYABLE 110,141 115,706MORTGAGE PAYABLE 552,100 552,100TENANT DEPOSIT IN TRUST 1,805 1,805
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06264492919
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGNER HOUSING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAGN
ReturnHeader/Filer/EIN0954748295
ReturnHeader/Filer/USAddress/AddressLine1Txt02116 EAST VILLA STREET
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Apodaca
ReturnHeader/ReturnTs02024-04-16T22:27:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,118
Liabilities
$672,849
Net assets
-$273,731
Revenue
$95,653
Expenses
$122,406
Net income
-$26,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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