Civic Intelligence

Allen Housing Foundation

990EZ • Fiscal year 2012 • EIN 95-4748338

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization Profilewww.villaesperanzaservices.org
2060 East Villa Street91107
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.57x

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

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

Liabilities / Revenue

99th percentile

11.11x

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

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

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$442,410

Down $13,510 (-3.0%) from 2011

Net Assets

-$252,748

No earlier filing loaded for comparison.

Liabilities

Down

$695,158

Down $16,385 (-2.3%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

Up

$62,561

Up $6,314 (+11%) from 2011

Expenses

Down

$72,975

Down $1,840 (-2.5%) from 2011

Net Income

Up

-$10,414

Up $8,154 (+44%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2010: $454,216Liabilities 2010: $690,412Net Assets 2010: -$236,1962010Assets 2011: $455,920Liabilities 2011: $711,5432011Assets 2012: $442,410Liabilities 2012: $695,158Net Assets 2012: -$252,7482012Assets 2013: $426,812Liabilities 2013: $678,198Net Assets 2013: -$251,3862013Assets 2014: $426,460Liabilities 2014: $678,429Net Assets 2014: -$251,9692014Assets 2015: $415,830Liabilities 2015: $674,584Net Assets 2015: -$258,7542015Assets 2016: $410,593Liabilities 2016: $673,272Net Assets 2016: -$262,6792016Assets 2017: $404,836Liabilities 2017: $669,267Net Assets 2017: -$264,4312017Assets 2018: $405,127Liabilities 2018: $667,142Net Assets 2018: -$262,0152018Assets 2019: $397,599Liabilities 2019: $648,099Net Assets 2019: -$250,5002019Assets 2020: $393,749Liabilities 2020: $647,953Net Assets 2020: -$254,2042020Assets 2021: $398,909Liabilities 2021: $663,585Net Assets 2021: -$264,6762021Assets 2022: $384,926Liabilities 2022: $659,169Net Assets 2022: -$274,2432022Assets 2023: $383,928Liabilities 2023: $668,837Net Assets 2023: -$284,9092023Assets 2024: $376,863Liabilities 2024: $675,827Net Assets 2024: -$298,9642024

Highlighted filing

2012

Assets$442,410
Liabilities$695,158
Net Assets-$252,748
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $52,533Expenses 2010: $73,652Net Income 2010: -$21,1192010Revenue 2011: $56,247Expenses 2011: $74,815Net Income 2011: -$18,5682011Revenue 2012: $62,561Expenses 2012: $72,975Net Income 2012: -$10,4142012Revenue 2013: $66,796Expenses 2013: $64,471Net Income 2013: $2,3252013Revenue 2014: $70,502Expenses 2014: $70,110Net Income 2014: $3922014Revenue 2015: $68,869Expenses 2015: $74,643Net Income 2015: -$5,7742015Revenue 2016: $77,091Expenses 2016: $79,895Net Income 2016: -$2,8042016Revenue 2017: $75,182Expenses 2017: $75,843Net Income 2017: -$6612017Revenue 2018: $79,445Expenses 2018: $76,328Net Income 2018: $3,1172018Revenue 2019: $82,230Expenses 2019: $70,677Net Income 2019: $11,5532019Revenue 2020: $82,226Expenses 2020: $85,892Net Income 2020: -$3,6662020Revenue 2021: $81,007Expenses 2021: $91,977Net Income 2021: -$10,9702021Revenue 2022: $77,251Expenses 2022: $87,303Net Income 2022: -$10,0522022Revenue 2023: $73,915Expenses 2023: $85,066Net Income 2023: -$11,1512023Revenue 2024: $87,809Expenses 2024: $102,350Net Income 2024: -$14,5412024

Highlighted filing

2012

Revenue$62,561
Expenses$72,975
Net Income-$10,414
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

1

Filing and Contact Details

Filer

EIN
95-4748338
Raw XML Appendix171 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062561
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD HUBINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA McGREGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIRIAM KUPPERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MADALYN YOUELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARDMEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY06575
IRS990EZ/OtherChangesInNetAssets013289
IRS990EZ/OtherExpensesTotal072975
IRS990EZ/OtherRevenueTotal011
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES SIX MENTALLY CHALLENGED CITIZENS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL SOCIAL AND EMOTIONAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072975
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0711543
IRS990EZ/SumOfTotalLiabilities/EOY0695158
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102060 EAST VILLA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pasadena
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091107
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALLEN HOUSING FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06264492919
IRS990EZ/TotalAssets/BOY0455920
IRS990EZ/TotalAssets/EOY0442410
IRS990EZ/TotalExpenses072975
IRS990EZ/TotalProgramServiceExpenses072975
IRS990EZ/TotalRevenue062561
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwvillaesperanzaservicesorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031222
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0248468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome170/Total066
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01671
IRS990ScheduleA/OtherIncome170/Total01671
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99170
IRS990ScheduleA/PublicSupportTotal1700248468
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062550
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056232
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050848
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years047616
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031222
IRS990ScheduleA/Total170/Total0248468
IRS990ScheduleA/TotalSupport0250205
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Miscellaneous 11
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ADMINISTRATIVE 10,022 UTILITIES 6,313 OPERATING 9,304 MISC TAX AND INSURANCE 4,631 DEPRECIATION 8,548 INTEREST 3,855 MANAGEMENT FEE 5,456 REAL ESTATE TAX 377 PROPERTY INSURANCE 5,860 ADMINISTRATIVE SALARIES AND WAGES 18,609
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount FEDERAL DEPRECIATION 8,548 BOOK DEPRECIATION (9,211) ADJUST BEG FUND BALANCE 13,952
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year RENTS RECIEVABLE 0 13 Tenant deposit-Trust 0 761 Replacement Reserve 0 5,801
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year ACCOUNTS PAYABLE 79,834 24,572 INTEREST ON LOAN PAYABLE 40,478 44,333 LONG TERM LIABILITIES 590,473 625,495 TENANT DEPOSIT LIABILITY 758 758
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954748338
ReturnHeader/Filer/Name/BusinessNameLine10ALLEN HOUSING FOUNDATION
ReturnHeader/Filer/NameControl0ALLE
ReturnHeader/Filer/USAddress/AddressLine102060 EAST VILLA STREET
ReturnHeader/Filer/USAddress/City0Pasadena
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091107
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0KELLY WHITE
ReturnHeader/Officer/Phone06264492919
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0202623971
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anthony Apodaca Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 W Foothill Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monrovia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091016
ReturnHeader/Preparer/Name0Anthony Apodaca
ReturnHeader/Preparer/Phone06263054220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:11:00-07:00

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
$442,410
Liabilities
$695,158
Net assets
-$252,748
Revenue
$62,561
Expenses
$72,975
Net income
-$10,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$6.76$2.99$0.88$1.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.84$6.69$2.85$0.74$0.85$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.85$6.59$2.74$0.77$0.87$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.99$6.64$2.65$0.81$0.92$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.94$6.48$2.54$0.82$0.86$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.98$6.48$2.51$0.82$0.71$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.05$6.67$2.62$0.79$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.05$6.69$2.64$0.75$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.11$6.73$2.63$0.77$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.16$6.75$2.59$0.69$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.26$6.78$2.52$0.71$0.70$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.27$6.78$2.51$0.67$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$6.95$2.53$0.63$0.73$0.10
2011Summary only. Only limited summary data is available for this year.$4.56$7.12$0.56$0.75$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$6.90$2.36$0.53$0.74$0.21