2024-04-16T22:27:46-04:00 2023-12-31 202623971 Anthony Apodaca Accountancy Corp 105 W Foothill Blvd Monrovia CA 91016 990EZ 2023-01-01 954748295 WAGNER HOUSING FOUNDATION WAGN 2116 EAST VILLA STREET Pasadena CA 91107 KELLY WHITE CEO 6264492919 2024-04-15 true KELLY WHITE true Anthony Apodaca P00198914 6263054220 2024-04-16 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X www.villaesperanzaservices.org X X 95653 X 95616 37 95653 43436 7564 71406 122406 -26753 -247387 409 -273731 X 32847 13566 304469 300381 80497 85171 417813 399118 665200 672849 -247387 -273731 PROVIDE HOUSING FACILITIES THE ORGANIZATION PROVIDES SIX MENTALLY CHALLENGED CITIZENS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND EMOTIONAL NEEDS. 122406 122406 JORGE LAMBRINOS PRESIDENT 5.00 0 0 0 MARY MARASCO SECRETARY 5.00 0 0 0 JOE MEDINA TREASURER 5.00 0 0 0 JAY HENNEBERRY BOARD MEMBER 5.00 0 0 0 JACKIE KNOWLES BOARD MEMBER 5.00 0 0 0 BARBARA NACK BOARD MEMBER 5.00 0 0 0 MARGARET MORRIS BOARD MEMBER 5.00 0 0 0 false false false false false false false false false CA Villa Esperanza Services 2116 East Villa Street Pasadena CA 91107 6264492919 false false false false false false false false false false false NONE NONE true X 89367 91080 83653 92970 95616 452686 89367 91080 83653 92970 95616 452686 452686 6 6 7 12 37 68 6 6 7 12 37 68 89373 91086 83660 92982 95653 452754 0.99980 0.99990 0.00000 0.00000 X 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