Civic Intelligence

St Johns Manor Co Caring Housing Ministries

EIN 30-0109082 • 501(c)3 • Glendale, CA

Profile

To provide Low Income Housing and related facilities to elderly families and individuals. The Organization provides, as needed, services specially designed to meet the physical, social and psychological needs of the elederly and that contributes to their health, security and happiness.The Project receives a substantial portion of their rental revenue from HUD under Section 202 and Project Rental Assistance Contract (PRAC).

800 N Brand Blvd Floor 19Glendale, CA 91203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.25x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

8.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,636,292

Down $87,790 (-5.1%) from 2023

Liabilities

Up

$3,492,519

Up $10,092 (+0.3%) from 2023

Net Assets

Down

-$1,856,227

Down $97,882 (-5.6%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$397,966

Up $21,867 (+5.8%) from 2023

Expenses

Up

$495,848

Up $16,611 (+3.5%) from 2023

Net Income

Up

-$97,882

Up $5,256 (+5.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2013: $2,726,648Liabilities 2013: $3,669,176Net Assets 2013: -$942,5282013Assets 2014: $2,609,366Liabilities 2014: $3,478,356Net Assets 2014: -$868,9902014Assets 2015: $2,496,643Liabilities 2015: $3,476,909Net Assets 2015: -$980,2662015Assets 2016: $2,406,663Liabilities 2016: $3,485,719Net Assets 2016: -$1,079,0562016Assets 2017: $2,296,789Liabilities 2017: $3,473,998Net Assets 2017: -$1,177,2092017Assets 2018: $2,212,317Liabilities 2018: $3,478,574Net Assets 2018: -$1,266,2572018Assets 2019: $2,106,223Liabilities 2019: $3,482,271Net Assets 2019: -$1,376,0482019Assets 2020: $2,003,053Liabilities 2020: $3,478,358Net Assets 2020: -$1,475,3052020Assets 2021: $1,921,742Liabilities 2021: $3,490,705Net Assets 2021: -$1,568,9632021Assets 2022: $1,821,124Liabilities 2022: $3,476,331Net Assets 2022: -$1,655,2072022Assets 2023: $1,724,082Liabilities 2023: $3,482,427Net Assets 2023: -$1,758,3452023Assets 2024: $1,636,292Liabilities 2024: $3,492,519Net Assets 2024: -$1,856,2272024

Highlighted filing

2024

Assets$1,636,292
Liabilities$3,492,519
Net Assets-$1,856,227
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $232,002Expenses 2013: $346,649Net Income 2013: -$114,6472013Revenue 2014: $256,493Expenses 2014: $372,955Net Income 2014: -$116,4622014Revenue 2015: $272,049Expenses 2015: $383,325Net Income 2015: -$111,2762015Revenue 2016: $292,469Expenses 2016: $391,259Net Income 2016: -$98,7902016Revenue 2017: $312,673Expenses 2017: $410,826Net Income 2017: -$98,1532017Revenue 2018: $327,657Expenses 2018: $416,705Net Income 2018: -$89,0482018Revenue 2019: $345,143Expenses 2019: $454,934Net Income 2019: -$109,7912019Revenue 2020: $348,407Expenses 2020: $447,664Net Income 2020: -$99,2572020Revenue 2021: $353,393Expenses 2021: $447,051Net Income 2021: -$93,6582021Revenue 2022: $363,592Expenses 2022: $449,836Net Income 2022: -$86,2442022Revenue 2023: $376,099Expenses 2023: $479,237Net Income 2023: -$103,1382023Revenue 2024: $397,966Expenses 2024: $495,848Net Income 2024: -$97,8822024

Highlighted filing

2024

Revenue$397,966
Expenses$495,848
Net Income-$97,882
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,636,292
Liabilities
$3,492,519
Net assets
-$1,856,227
Revenue
$397,966
Expenses
$495,848
Net income
-$97,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$3.49$1.86$0.40$0.50$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$3.48$1.76$0.38$0.48$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$3.48$1.66$0.36$0.45$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$3.49$1.57$0.35$0.45$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$3.48$1.48$0.35$0.45$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$3.48$1.38$0.35$0.45$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$3.48$1.27$0.33$0.42$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$3.47$1.18$0.31$0.41$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$3.49$1.08$0.29$0.39$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$3.48$0.98$0.27$0.38$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$3.48$0.87$0.26$0.37$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.73$3.67$0.94$0.23$0.35$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$397,966
Mission and Program Overview

Mission

To provide Low Income Housing and related facilities to elderly families and individuals. The Organization provides, as needed, services specially designed to meet the physical, social and psychological needs of the elederly and that contributes to their health, security and happiness.The Project receives a substantial portion of their rental revenue from HUD under Section 202 and Project Rental Assistance Contract (PRAC).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,425,035$1,315,286▼ $109,749
Cash and Non-Interest-Bearing Accounts$35,307$24,915▼ $10,392
Prepaid Expenses and Deferred Charges$12,591$21,388▲ $8,797
Accounts Receivable$4$0▼ $4
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,724,082$1,636,292▼ $87,790
Other Assets Total$251,145$274,703▲ $23,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,428,700$3,428,700→ $0
Accounts Payable and Accrued Expenses$31,972$42,431▲ $10,459
Other Liabilities$21,725$21,198▼ $527
Deferred Revenue$30$190▲ $160
Total Liabilities$3,482,427$3,492,519▲ $10,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,758,345$-1,856,227▼ $97,882
Total Net Assets Fund Balance$-1,758,345$-1,856,227▼ $97,882
Total Liabilities and Net Assets / Fund Balance$1,724,082$1,636,292▼ $87,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,001$2,266,353$3,222,354
Land$320,000-$320,000
Other Land Buildings$7,694$110,274$117,968
Equipment$34,051$45,015$79,066
Leasehold Improvements$-2,460$23,269$20,809
Other Assets Org$13,885--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Martha MillerPresident
Diane ArnstVice President
David NiederdeppeDirector
Jackie LucasDirector
Pastor Jan Olav FlaatenDirector
Rev Ryan HerschDirector
William E ThompsonSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$385,171
Investment Income
$12,795
Other Revenue
$0
Change in Net Assets
$-97,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,966
Total Revenue per Audited Statements
$397,966
Total Revenue per Form 990
$397,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,893--$125,893
All Other Expenses$91,594--$91,594
Other Expenses$31,767--$31,767
Fees for Services Management$25,843--$25,843
Office Expenses$23,228--$23,228
Insurance$22,217--$22,217
Fees for Services Legal$6,836--$6,836
Fees for Services Accounting$5,169--$5,169
Conferences and Meetings$529--$529
Total Functional Expenses$495,848$0$0$495,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,848
Total Expenses per Audited Statements$495,848
Total Expenses per Form 990$495,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$13,885
Miscellaneous Current Liabilities$7,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Organization's governing body has delegated this function to CARING Housing Ministries(managing agent).”

Form 990, Part VI, Section C, Line 19

“Organization's managing agent CARING Housing Ministries is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.”

Filing and Contact Details

Filer

Filer Name
St Johns Manor
EIN
30-0109082
Phone
8182541414
Address
800 N BRAND BLVD FLOOR 19, GLENDALE, CA 91203

Signing Officer

Name
Martha Miller
Title
Vice President
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hoffman Short an Accountancy Corp
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Janny Thach
Phone
6269320100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUDIT: Column (A) - Total = $8350; Column (B) - Program Services = $8350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE BENEFITS: Column (A) - Total = $25869; Column (B) - Program Services = $25869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HVAC MAINTENANCE: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC TAXES AND LICENCES: Column (A) - Total = $2985; Column (B) - Program Services = $2985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS ADMIN EXPENSES: Column (A) - Total = $5109; Column (B) - Program Services = $5109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER RENTING EXP: Column (A) - Total = $518; Column (B) - Program Services = $518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL TAXES: Column (A) - Total = $6711; Column (B) - Program Services = $6711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RESIDENT SERVICES DIRECTOR: Column (A) - Total = $30000; Column (B) - Program Services = $30000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY CONTRACT: Column (A) - Total = $8125; Column (B) - Program Services = $8125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH REMOVAL: Column (A) - Total = $3807; Column (B) - Program Services = $3807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 467 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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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022217
IRS990/InsuranceGrp/TotalAmt022217
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012795
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02444911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01425035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01315286
IRS990/LandBldgEquipCostOrOtherBssAmt03760197
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Low Income Housing and related facilities to elderly families and individuals. The Organization provides, as needed, services specially designed to meet the physical, social and psychological needs of the elederly and that contributes to their health, security and happiness.The Project receives a substantial portion of their rental revenue from HUD under Section 202 and Project Rental Assistance Contract (PRAC).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03428700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03428700
IRS990/NetAssetsOrFundBalancesBOYAmt0-1758345
IRS990/NetAssetsOrFundBalancesEOYAmt0-1856227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1758345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1856227
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt023228
IRS990/OfficeExpensesGrp/TotalAmt023228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251145
IRS990/OtherAssetsTotalGrp/EOYAmt0274703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WAGES AND SALARIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt085861
IRS990/OtherExpensesGrp/ProgramServicesAmt142195
IRS990/OtherExpensesGrp/ProgramServicesAmt234716
IRS990/OtherExpensesGrp/ProgramServicesAmt331767
IRS990/OtherExpensesGrp/TotalAmt085861
IRS990/OtherExpensesGrp/TotalAmt142195
IRS990/OtherExpensesGrp/TotalAmt234716
IRS990/OtherExpensesGrp/TotalAmt331767
IRS990/OtherLiabilitiesGrp/BOYAmt021725
IRS990/OtherLiabilitiesGrp/EOYAmt021198
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021388
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rents - residents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06753
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0479237
IRS990/PYProgramServiceRevenueAmt0369346
IRS990/PYRevenuesLessExpensesAmt0-103138
IRS990/PYTotalExpensesAmt0479237
IRS990/PYTotalRevenueAmt0376099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97882
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0397966
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01061844
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0752766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024847
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt01814610
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345879
IRS990ScheduleA/Total509Grp/TotalAmt01814610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01839457
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0956001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02266353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03222354
IRS990ScheduleD/EquipmentGrp/BookValueAmt034051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079066
IRS990ScheduleD/ExpensesSubtotalAmt0495848
IRS990ScheduleD/LandGrp/BookValueAmt0320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-2460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113885
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPAIR & REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0397966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01315286
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0274703
IRS990ScheduleD/TotalExpensesPerForm990Amt0495848
IRS990ScheduleD/TotalLiabilityAmt021198
IRS990ScheduleD/TotalRevenuePerForm990Amt0397966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's governing body has delegated this function to CARING Housing Ministries(managing agent).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's managing agent CARING Housing Ministries is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT: Column (A) - Total = $8350; Column (B) - Program Services = $8350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE BENEFITS: Column (A) - Total = $25869; Column (B) - Program Services = $25869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HVAC MAINTENANCE: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC TAXES AND LICENCES: Column (A) - Total = $2985; Column (B) - Program Services = $2985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS ADMIN EXPENSES: Column (A) - Total = $5109; Column (B) - Program Services = $5109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER RENTING EXP: Column (A) - Total = $518; Column (B) - Program Services = $518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES: Column (A) - Total = $6711; Column (B) - Program Services = $6711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RESIDENT SERVICES DIRECTOR: Column (A) - Total = $30000; Column (B) - Program Services = $30000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY CONTRACT: Column (A) - Total = $8125; Column (B) - Program Services = $8125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRASH REMOVAL: Column (A) - Total = $3807; Column (B) - Program Services = $3807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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