2025-04-22T14:10:35-04:00 2024-12-31 202623971 Anthony Apodaca Accountancy Corp 105 W Foothill Blvd Monrovia CA 91016 990EZ 2024-01-01 954748295 WAGNER HOUSING FOUNDATION % KELLY WHITE WAGN 6264492919 2116 EAST VILLA STREET Pasadena CA 91107 KELLY WHITE CEO 6264492919 2025-04-07 true true ANTHONY APODACA P00198914 6263054220 2025-04-22 2024 2025-03-06 01:10:19Z X X www.villaesperanzaservices.org X X 97604 X 97596 8 97604 41560 7721 81417 130698 -33094 -273731 28 -306797 X 13566 12137 300381 287123 85171 77893 399118 377153 672849 683950 -273731 -306797 PROVIDE HOUSING FACILITIES THE ORGANIZATION PROVIDES SIX MENTALLY CHALLENGED CITIZENS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND EMOTIONAL NEEDS. 130698 130698 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 91080 83653 92970 95616 97596 460915 91080 83653 92970 95616 97596 460915 0 0 0 0 0 0 460915 6 7 12 37 8 70 6 7 12 37 8 70 91086 83660 92982 95653 97604 460985 0.99980 0.99980 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountADMINISTRATIVE 12,081DEPRECIATION 17,087INTEREST ON MORTGAGES 5,565MANAGEMENT FEE 5,037OPERATING AND MAINTENANCE 20,673PROPERTY AND LIABILITY INSURANCE 9,160MISCELLANEOUS TAXES AND INSURANCE 6,275REAL ESTATE TAX 2,302PAYROLL TAX 3,237 Other changes in net assets or fund balances Part I line 20 Description AmountROUNDING (1)FEDERAL DEPRECIATION 17,087BOOK DEPRECIATION (17,058) Description of other assets Part II line 24 Category Beginning of Year End of YearTenant Deposits-Trust 1,815 1,815Replacement Reserve 83,356 76,078 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 3,238 8,774INTEREST PAYABLE 115,706 121,271MORTGAGE PAYABLE 552,100 552,100TENANT DEPOSIT IN TRUST 1,805 1,805