Civic Intelligence

St Johns Manor Co Caring Housing Ministries

990 • Fiscal year 2022 • EIN 30-0109082

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization ProfileN/A
800 N Brand Blvd Floor 19Glendale, CA 91203

(818) 254-1414

Siviq Scores

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

Liabilities / Assets

98th percentile

1.91x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

9.56x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.2%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,821,124

Down $100,618 (-5.2%) from 2021

Net Assets

Down

-$1,655,207

Down $86,244 (-5.5%) from 2021

Liabilities

Down

$3,476,331

Down $14,374 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$363,592

Up $10,199 (+2.9%) from 2021

Expenses

Up

$449,836

Up $2,785 (+0.6%) from 2021

Net Income

Up

-$86,244

Up $7,414 (+7.9%) from 2021

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

2022

Assets$1,821,124
Liabilities$3,476,331
Net Assets-$1,655,207
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$363,592
Expenses$449,836
Net Income-$86,244
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$363,592
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$1,658,361$1,551,737▼ $106,624
Cash and Non-Interest-Bearing Accounts$33,466$25,235▼ $8,231
Prepaid Expenses and Deferred Charges$9,613$10,598▲ $985
Accounts Receivable$26$0▼ $26
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$1,921,742$1,821,124▼ $100,618
Other Assets Total$220,276$233,554▲ $13,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,428,700$3,428,700→ $0
Accounts Payable and Accrued Expenses$38,831$25,475▼ $13,356
Other Liabilities$22,877$22,156▼ $721
Deferred Revenue$297--
Total Liabilities$3,490,705$3,476,331▼ $14,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,568,963$-1,655,207▼ $86,244
Total Net Assets Fund Balance$-1,568,963$-1,655,207▼ $86,244
Total Liabilities and Net Assets / Fund Balance$1,921,742$1,821,124▼ $100,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,098$2,038,256$3,222,354
Land$320,000-$320,000
Other Land Buildings-$110,274$110,274
Equipment$46,599$24,017$70,616
Leasehold Improvements$1,040$19,769$20,809
Other Assets Org$13,116--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Donald KoepkePresident
Martha MillerVice President
Deacon Cecelia Travick-jacksonDirector
Robert J Chillison IiDirector
William E ThompsonSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$361,437
Investment Income
$2,155
Other Revenue
$0
Change in Net Assets
$-86,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,592
Total Revenue per Audited Statements
$363,592
Total Revenue per Form 990
$363,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,836
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$125,487--$125,487
All Other Expenses$90,560--$90,560
Other Expenses$28,260--$28,260
Fees for Services Management$24,768--$24,768
Office Expenses$24,296--$24,296
Insurance$13,214--$13,214
Fees for Services Accounting$5,886--$5,886
Conferences and Meetings$787--$787
Total Functional Expenses$449,836$0$0$449,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,836
Total Expenses per Audited Statements$449,836
Total Expenses per Form 990$449,836
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$13,116
Miscellaneous Current Liabilities$9,040
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
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
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 = $8050; Column (B) - Program Services = $8050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BAD DEBTS: Column (A) - Total = $1147; Column (B) - Program Services = $1147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE BENEFITS: Column (A) - Total = $20181; Column (B) - Program Services = $20181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HVAC MAINTENANCE: Column (A) - Total = $5531; Column (B) - Program Services = $5531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC FINANCIAL EXPENSE: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC OPERATING AND MAINT: Column (A) - Total = $1786; Column (B) - Program Services = $1786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC TAXES AND LICENCES: Column (A) - Total = $2786; Column (B) - Program Services = $2786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS ADMIN EXPENSES: Column (A) - Total = $4039; Column (B) - Program Services = $4039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER RENTING EXP: Column (A) - Total = $846; Column (B) - Program Services = $846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL TAXES: Column (A) - Total = $5038; Column (B) - Program Services = $5038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY CONTRACT: Column (A) - Total = $10911; Column (B) - Program Services = $10911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH REMOVAL: Column (A) - Total = $2252; Column (B) - Program Services = $2252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $27938; Column (B) - Program Services = $27938; 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/OfficeExpensesGrp/ProgramServicesAmt024296
IRS990/OfficeExpensesGrp/TotalAmt024296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220276
IRS990/OtherAssetsTotalGrp/EOYAmt0233554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WAGES AND SALARIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES DIRECTOR
IRS990/OtherExpensesGrp/ProgramServicesAmt063607
IRS990/OtherExpensesGrp/ProgramServicesAmt143890
IRS990/OtherExpensesGrp/ProgramServicesAmt229081
IRS990/OtherExpensesGrp/ProgramServicesAmt328260
IRS990/OtherExpensesGrp/TotalAmt063607
IRS990/OtherExpensesGrp/TotalAmt143890
IRS990/OtherExpensesGrp/TotalAmt229081
IRS990/OtherExpensesGrp/TotalAmt328260
IRS990/OtherLiabilitiesGrp/BOYAmt022877
IRS990/OtherLiabilitiesGrp/EOYAmt022156
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/BOYAmt09613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010598
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rents - residents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0616
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0447051
IRS990/PYProgramServiceRevenueAmt0352777
IRS990/PYRevenuesLessExpensesAmt0-93658
IRS990/PYTotalExpensesAmt0447051
IRS990/PYTotalRevenueAmt0353393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-86244
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0363592
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01019468
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0706668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012056
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt01726136
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324605
IRS990ScheduleA/Total509Grp/TotalAmt01726136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01738192
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01184098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02038256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03222354
IRS990ScheduleD/EquipmentGrp/BookValueAmt046599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070616
IRS990ScheduleD/ExpensesSubtotalAmt0449836
IRS990ScheduleD/LandGrp/BookValueAmt0320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPAIR & REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0363592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01551737
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233554
IRS990ScheduleD/TotalExpensesPerForm990Amt0449836
IRS990ScheduleD/TotalLiabilityAmt022156
IRS990ScheduleD/TotalRevenuePerForm990Amt0363592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449836
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 = $8050; Column (B) - Program Services = $8050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBTS: Column (A) - Total = $1147; Column (B) - Program Services = $1147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE BENEFITS: Column (A) - Total = $20181; Column (B) - Program Services = $20181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HVAC MAINTENANCE: Column (A) - Total = $5531; Column (B) - Program Services = $5531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC FINANCIAL EXPENSE: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC OPERATING AND MAINT: Column (A) - Total = $1786; Column (B) - Program Services = $1786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC TAXES AND LICENCES: Column (A) - Total = $2786; Column (B) - Program Services = $2786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS ADMIN EXPENSES: Column (A) - Total = $4039; Column (B) - Program Services = $4039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER RENTING EXP: Column (A) - Total = $846; Column (B) - Program Services = $846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES: Column (A) - Total = $5038; Column (B) - Program Services = $5038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY CONTRACT: Column (A) - Total = $10911; Column (B) - Program Services = $10911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRASH REMOVAL: Column (A) - Total = $2252; Column (B) - Program Services = $2252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES: Column (A) - Total = $27938; Column (B) - Program Services = $27938; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01921742
IRS990/TotalAssetsEOYAmt01821124
IRS990/TotalAssetsGrp/BOYAmt01921742
IRS990/TotalAssetsGrp/EOYAmt01821124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449836

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,821,124
Liabilities
$3,476,331
Net assets
-$1,655,207
Revenue
$363,592
Expenses
$449,836
Net income
-$86,244
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
2022Detailed filing. Detailed filing data is available for this year.$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