2025-04-22T14:09:14-04:00 2024-12-31 202623971 Anthony Apodaca Accountancy Corp 105 W Foothill Blvd Monrovia CA 91016 990EZ 2024-01-01 954748338 ALLEN HOUSING FOUNDATION % KELLY WHITE ALLE 6264492919 2116 EAST VILLA STREET Pasadena CA 91107 KELLY WHITE CEO 6264492919 2025-04-03 true true ANTHONY APODACA P00198914 6263054220 2025-04-22 2024 2025-03-06 01:10:19Z X X www.villaesperanzaservices.org X X 87809 X 87806 3 87809 33857 7186 61307 102350 -14541 -284909 486 -298964 X 6029 6139 358542 346912 19357 23812 383928 376863 668837 675827 -284909 -298964 PROVIDE HOUSING FACILITIES THE ORGANIZATION PROVIDES SIX MENTALLY CHALLENGED CITIZENS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND EMOTIONAL NEEDS. 101864 101864 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 BOARDMEMBER 5.00 0 0 0 MARGARET MORRIS BOARDMEMBER 5.00 0 0 0 BARBARA NACK BOARDMEMBER 5.00 0 0 0 false false false false false false false false false 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 82224 81006 77248 73890 87806 402174 82224 81006 77248 73890 87806 402174 0 0 0 0 0 0 402174 2 1 3 25 3 34 2 1 3 25 3 34 82226 81007 77251 73915 87809 402208 0.99990 0.99990 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountADMINISTRATIVE 11,905PAYROLL TAX 2,695DEPRECIATION 12,116INTEREST ON MORTGAGES 3,855MANAGEMENT FEE 4,848OPERATING AND MAINTENANCE 12,999PROPERTY AND LIABILITY INSURANCE 8,477MISCELLANEOUS TAXES AND INSURANCE 3,969REAL ESTATE TAXES 443 Other changes in net assets or fund balances Part I line 20 Description AmountFEDERAL DEPRECIATION 12,116BOOK DEPRECIATION (11,630) Description of other assets Part II line 24 Category Beginning of Year End of YearTenant deposit-Trust 1,254 1,304Replacement Reserve 18,103 22,508 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 78,253 81,338INTEREST ON LOAN PAYABLE 86,738 90,593LONG TERM LIABILITIES 502,600 502,600TENANT DEPOSIT LIABILITY 1,246 1,296