Civic Intelligence

Allen Housing Foundation

990EZ • Fiscal year 2020 • EIN 95-4748338

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

1.65x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

7.88x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$393,749

Down $3,850 (-1.0%) from 2019

Net Assets

Down

-$254,204

Down $3,704 (-1.5%) from 2019

Liabilities

Down

$647,953

Down $146 (-0.0%) from 2019

Revenue

Down

$82,226

Down $4 (-0.0%) from 2019

Expenses

Up

$85,892

Up $15,215 (+22%) from 2019

Net Income

Down

-$3,666

Down $15,219 (-132%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$393,749
Liabilities$647,953
Net Assets-$254,204

Operations Trend

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

2020

Revenue$82,226
Expenses$85,892
Net Income-$3,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$82,226
Mission and Program Overview

Mission

1

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SIX MENTALLY CHALLENGED CITIZENS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND EMOTIONAL NEEDS.-$78,123
Compensation and Service Providers

Employees

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

Filer

Filer Name
Allen Housing Foundation
EIN
95-4748338
Address
2116 EAST VILLA STREET, Pasadena, CA 91107

Signing Officer

Name
Kelly White
Title
CEO
Phone
6264492919
Signed
2021-05-05
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 7,769PAYROLL TAX 2,315DEPRECIATION 10,511INTEREST ON MORTGAGES 3,855MANAGEMENT FEE 5,492OPERATING AND MAINTENANCE 8,858PROPERTY AND LIABILITY INSURANCE 5,116MISCELLANEOUS TAXES AND INSURANCE 4,949REAL ESTATE TAXES 405

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

Description AmountFEDERAL DEPRECIATION 10,511BOOK DEPRECIATION (10,549)

Description of other assets Part II line 24

Category Beginning of Year End of YearRENTS RECEIVABLE 0 80Tenant deposit-Trust 1,277 1,277Replacement Reserve 12,701 8,405

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 72,909 68,908INTEREST ON LOAN PAYABLE 71,318 75,173LONG TERM LIABILITIES 502,600 502,600TENANT DEPOSIT LIABILITY 1,272 1,272

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JORGE LAMBRINOS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMINISTRATIVE 7,769PAYROLL TAX 2,315DEPRECIATION 10,511INTEREST ON MORTGAGES 3,855MANAGEMENT FEE 5,492OPERATING AND MAINTENANCE 8,858PROPERTY AND LIABILITY INSURANCE 5,116MISCELLANEOUS TAXES AND INSURANCE 4,949REAL ESTATE TAXES 405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFEDERAL DEPRECIATION 10,511BOOK DEPRECIATION (10,549)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRENTS RECEIVABLE 0 80Tenant deposit-Trust 1,277 1,277Replacement Reserve 12,701 8,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 72,909 68,908INTEREST ON LOAN PAYABLE 71,318 75,173LONG TERM LIABILITIES 502,600 502,600TENANT DEPOSIT LIABILITY 1,272 1,272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0954748338
ReturnHeader/Filer/USAddress/AddressLine1Txt02116 EAST VILLA STREET
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091107
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 W Foothill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monrovia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091016
ReturnHeader/PreparerPersonGrp/PhoneNum06263054220
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Apodaca
ReturnHeader/ReturnTs02021-05-06T13:36:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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