Civic Intelligence

St Johns Manor Co Caring Housing Ministries

990 • Fiscal year 2015 • EIN 30-0109082

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileN/A
3204 Rosemead BlvdEl Monte, CA 91731

(626) 300-2440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.39x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

12.78x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,496,643

Down $112,723 (-4.3%) from 2014

Net Assets

Down

-$980,266

Down $111,276 (-13%) from 2014

Liabilities

Down

$3,476,909

Down $1,447 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$272,049

Up $15,556 (+6.1%) from 2014

Expenses

Up

$383,325

Up $10,370 (+2.8%) from 2014

Net Income

Up

-$111,276

Up $5,186 (+4.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$2,496,643
Liabilities$3,476,909
Net Assets-$980,266
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$272,049
Expenses$383,325
Net Income-$111,276
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.0
Gross Receipts
$272,049
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$2,461,487$2,336,154▼ $125,333
Prepaid Expenses and Deferred Charges$12,637$11,221▼ $1,416
Cash and Non-Interest-Bearing Accounts$3,810$4,148▲ $338
Accounts Receivable$376$1,916▲ $1,540
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$2,609,366$2,496,643▼ $112,723
Other Assets Total$131,056$143,204▲ $12,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,428,700$3,428,700→ $0
Accounts Payable and Accrued Expenses$27,391$27,103▼ $288
Other Liabilities$22,265$21,106▼ $1,159
Total Liabilities$3,478,356$3,476,909▼ $1,447
Net Assets / Fund Balance
Unrestricted Net Assets$-868,990$-980,266▼ $111,276
Total Net Assets Fund Balance$-868,990$-980,266▼ $111,276
Total Liabilities and Net Assets / Fund Balance$2,609,366$2,496,643▼ $112,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,002,352$1,186,360$3,188,712
Land$320,000-$320,000
Other Land Buildings$5,588$108,136$113,724
Leasehold Improvements$8,281$12,528$20,809
Equipment$-67$67-
Other Assets Org$14,761--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith PetersonPresident
David M AdrionVice President
DeWAYNE SMITHDirector
Diane NelsonDirector
Donald KoepkeDirector
REV GARY l WHEELERDirector
Ron PepperDirector
Rosemary SchweigertDirector
Glenn StanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,350
Investment Income
$699
Other Revenue
$0
Change in Net Assets
$-111,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,049
Total Revenue per Audited Statements
$272,049
Total Revenue per Form 990
$272,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,325
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$125,333--$125,333
All Other Expenses$47,830--$47,830
Fees for Services Management$24,768--$24,768
Other Expenses$22,289--$22,289
Office Expenses$18,081--$18,081
Insurance$15,053--$15,053
Fees for Services Accounting$4,926--$4,926
Conferences and Meetings$892--$892
Advertising$52--$52
Fees for Services Legal$11--$11
Total Functional Expenses$383,325$0$0$383,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,325
Total Expenses per Audited Statements$383,325
Total Expenses per Form 990$383,325
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$14,153
Miscellaneous Current Liabilities$6,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
6263002440
Address
3204 ROSEMEAD BLVD, EL MONTE, CA 91731

Signing Officer

Name
Keith Peterson
Title
President
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Forman Richter RubinAcct Corp
Address
858 South Oak Park Road Suite 200, Covina, CA 91724-3674
Preparer
Aneela DeWinter CPA
Phone
6269157666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUDIT: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC FINANCIAL EXPENSE: Column (A) - Total = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC OPERATING AND MAINT: Column (A) - Total = $405; Column (B) - Program Services = $405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC TAXES AND LICENCES: Column (A) - Total = $2479; Column (B) - Program Services = $2479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS ADMIN EXPENSES: Column (A) - Total = $4329; Column (B) - Program Services = $4329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER RENTING EXP: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL TAXES: Column (A) - Total = $5006; Column (B) - Program Services = $5006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY CONTRACT: Column (A) - Total = $8938; Column (B) - Program Services = $8938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $15048; Column (B) - Program Services = $15048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH REMOVAL: Column (A) - Total = $2601; Column (B) - Program Services = $2601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01307091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02461487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02336154
IRS990/LandBldgEquipCostOrOtherBssAmt03643245
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt0-868990
IRS990/NetAssetsOrFundBalancesEOYAmt0-980266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018081
IRS990/OfficeExpensesGrp/TotalAmt018081
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0131056
IRS990/OtherAssetsTotalGrp/EOYAmt0143204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WAGES AND SALARIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE BENEFITS
IRS990/OtherExpensesGrp/ProgramServicesAmt050578
IRS990/OtherExpensesGrp/ProgramServicesAmt146066
IRS990/OtherExpensesGrp/ProgramServicesAmt227446
IRS990/OtherExpensesGrp/ProgramServicesAmt322289
IRS990/OtherExpensesGrp/TotalAmt050578
IRS990/OtherExpensesGrp/TotalAmt146066
IRS990/OtherExpensesGrp/TotalAmt227446
IRS990/OtherExpensesGrp/TotalAmt322289
IRS990/OtherLiabilitiesGrp/BOYAmt022265
IRS990/OtherLiabilitiesGrp/EOYAmt021106
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/BOYAmt012637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011221
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rents - residents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0886
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0372955
IRS990/PYProgramServiceRevenueAmt0255607
IRS990/PYRevenuesLessExpensesAmt0-116462
IRS990/PYTotalExpensesAmt0372955
IRS990/PYTotalRevenueAmt0256493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111276
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272049
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0599632
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0618353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05356
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt01217985
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230879
IRS990ScheduleA/Total509Grp/TotalAmt01217985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01223341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02002352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01186360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03188712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-67
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067
IRS990ScheduleD/ExpensesSubtotalAmt0383325
IRS990ScheduleD/LandGrp/BookValueAmt0320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114761
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPAIR & REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0272049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02336154
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143204
IRS990ScheduleD/TotalExpensesPerForm990Amt0383325
IRS990ScheduleD/TotalLiabilityAmt021106
IRS990ScheduleD/TotalRevenuePerForm990Amt0272049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0272049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383325
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 = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC FINANCIAL EXPENSE: Column (A) - Total = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC OPERATING AND MAINT: Column (A) - Total = $405; Column (B) - Program Services = $405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC TAXES AND LICENCES: Column (A) - Total = $2479; Column (B) - Program Services = $2479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS ADMIN EXPENSES: Column (A) - Total = $4329; Column (B) - Program Services = $4329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER RENTING EXP: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES: Column (A) - Total = $5006; Column (B) - Program Services = $5006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,496,643
Liabilities
$3,476,909
Net assets
-$980,266
Revenue
$272,049
Expenses
$383,325
Net income
-$111,276
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
2015Detailed filing. Detailed filing data is available for this year.$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