Civic Intelligence

St Johns Manor Co Caring Housing Ministries

990 • Fiscal year 2018 • EIN 30-0109082

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

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

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

10.62x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,212,317

Down $84,472 (-3.7%) from 2017

Net Assets

Down

-$1,266,257

Down $89,048 (-7.6%) from 2017

Liabilities

Up

$3,478,574

Up $4,576 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$327,657

Up $14,984 (+4.8%) from 2017

Expenses

Up

$416,705

Up $5,879 (+1.4%) from 2017

Net Income

Up

-$89,048

Up $9,105 (+9.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$2,212,317
Liabilities$3,478,574
Net Assets-$1,266,257
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$327,657
Expenses$416,705
Net Income-$89,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$327,657
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$2,100,453$2,007,000▼ $93,453
Cash and Non-Interest-Bearing Accounts$19,261$12,800▼ $6,461
Prepaid Expenses and Deferred Charges$8,331$8,187▼ $144
Accounts Receivable$185$1,746▲ $1,561
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$2,296,789$2,212,317▼ $84,472
Other Assets Total$168,559$182,584▲ $14,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,428,700$3,428,700→ $0
Other Liabilities$22,799$25,294▲ $2,495
Accounts Payable and Accrued Expenses$22,341$24,580▲ $2,239
Deferred Revenue$158--
Total Liabilities$3,473,998$3,478,574▲ $4,576
Net Assets / Fund Balance
Unrestricted Net Assets$-1,177,209$-1,266,257▼ $89,048
Total Net Assets Fund Balance$-1,177,209$-1,266,257▼ $89,048
Total Liabilities and Net Assets / Fund Balance$2,296,789$2,212,317▼ $84,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,672,075$1,550,279$3,222,354
Land$320,000-$320,000
Other Land Buildings$827$112,897$113,724
Leasehold Improvements$2,193$18,616$20,809
Equipment$11,905$2,381$14,286
Other Assets Org$14,579--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith PetersonPresident
Donald KoepkeVice President
Dianne NelsonDirector
Martha MillerDirector
Robert J Chillison IiDirector
William E ThompsonSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,605
Investment Income
$3,052
Other Revenue
$0
Change in Net Assets
$-89,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,657
Total Revenue per Audited Statements
$327,657
Total Revenue per Form 990
$327,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,705
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$127,095--$127,095
All Other Expenses$75,331--$75,331
Other Expenses$25,921--$25,921
Fees for Services Management$24,768--$24,768
Office Expenses$20,396--$20,396
Insurance$11,844--$11,844
Fees for Services Accounting$5,334--$5,334
Conferences and Meetings$1,576--$1,576
Total Functional Expenses$416,705$0$0$416,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,705
Total Expenses per Audited Statements$416,705
Total Expenses per Form 990$416,705
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$14,578
Miscellaneous Current Liabilities$10,716
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
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724-3750
Preparer
Aneela DeWinter
Phone
6269320100
Supplemental Narrative

Additional Explanations

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

“AUDIT: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EMPLOYEE BENEFITS: Column (A) - Total = $19883; Column (B) - Program Services = $19883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HVAC MAINTENANCE: Column (A) - Total = $1712; Column (B) - Program Services = $1712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC FINANCIAL EXPENSE: Column (A) - Total = $34; Column (B) - Program Services = $34; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC OPERATING AND MAINT: Column (A) - Total = $424; Column (B) - Program Services = $424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC TAXES AND LICENCES: Column (A) - Total = $2573; Column (B) - Program Services = $2573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS ADMIN EXPENSES: Column (A) - Total = $9273; Column (B) - Program Services = $9273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER RENTING EXP: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL TAXES: Column (A) - Total = $5949; Column (B) - Program Services = $5949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY CONTRACT: Column (A) - Total = $12501; Column (B) - Program Services = $12501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $11377; Column (B) - Program Services = $11377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRASH REMOVAL: Column (A) - Total = $2605; Column (B) - Program Services = $2605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt0-1266257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt020396
IRS990/OfficeExpensesGrp/TotalAmt020396
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0168559
IRS990/OtherAssetsTotalGrp/EOYAmt0182584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WAGES AND SALARIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2Resident Services Director
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt066021
IRS990/OtherExpensesGrp/ProgramServicesAmt132421
IRS990/OtherExpensesGrp/ProgramServicesAmt225998
IRS990/OtherExpensesGrp/ProgramServicesAmt325921
IRS990/OtherExpensesGrp/TotalAmt066021
IRS990/OtherExpensesGrp/TotalAmt132421
IRS990/OtherExpensesGrp/TotalAmt225998
IRS990/OtherExpensesGrp/TotalAmt325921
IRS990/OtherLiabilitiesGrp/BOYAmt022799
IRS990/OtherLiabilitiesGrp/EOYAmt025294
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/BOYAmt08331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08187
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rents - residents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01701
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410826
IRS990/PYProgramServiceRevenueAmt0310972
IRS990/PYRevenuesLessExpensesAmt0-98153
IRS990/PYTotalExpensesAmt0410826
IRS990/PYTotalRevenueAmt0312673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89048
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0327657
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0788513
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0664819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08009
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt01453332
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255607
IRS990ScheduleA/Total509Grp/TotalAmt01453332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01461341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01672075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01550279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03222354
IRS990ScheduleD/EquipmentGrp/BookValueAmt011905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014286
IRS990ScheduleD/ExpensesSubtotalAmt0416705
IRS990ScheduleD/LandGrp/BookValueAmt0320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0168005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114579
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPAIR & REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0327657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02007000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0182584
IRS990ScheduleD/TotalExpensesPerForm990Amt0416705
IRS990ScheduleD/TotalLiabilityAmt025294
IRS990ScheduleD/TotalRevenuePerForm990Amt0327657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0327657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416705
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 = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE BENEFITS: Column (A) - Total = $19883; Column (B) - Program Services = $19883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HVAC MAINTENANCE: Column (A) - Total = $1712; Column (B) - Program Services = $1712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC FINANCIAL EXPENSE: Column (A) - Total = $34; Column (B) - Program Services = $34; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC OPERATING AND MAINT: Column (A) - Total = $424; Column (B) - Program Services = $424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC TAXES AND LICENCES: Column (A) - Total = $2573; Column (B) - Program Services = $2573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS ADMIN EXPENSES: Column (A) - Total = $9273; Column (B) - Program Services = $9273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER RENTING EXP: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES: Column (A) - Total = $5949; Column (B) - Program Services = $5949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY CONTRACT: Column (A) - Total = $12501; Column (B) - Program Services = $12501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $11377; Column (B) - Program Services = $11377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRASH REMOVAL: Column (A) - Total = $2605; Column (B) - Program Services = $2605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,212,317
Liabilities
$3,478,574
Net assets
-$1,266,257
Revenue
$327,657
Expenses
$416,705
Net income
-$89,048
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
2018Detailed filing. Detailed filing data is available for this year.$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