Civic Intelligence

Manor Residents Association

EIN 85-1487855 • 501(c)7 • San Diego, CA

990-N Coverage

Profile

To support & represent residents of the st. Paul's manor, a senior residence home

2635 2nd AveSan Diego, CA 92103
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$1,025

No earlier filing loaded for comparison.

Net Income

-$1,025

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2023: $0Expenses 2023: $1,025Net Income 2023: -$1,0252023

Highlighted filing

2023

Revenue$0
Expenses$1,025
Net Income-$1,025

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$0$1,025$1,025
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To support & represent residents of the st. Paul's manor, a senior residence home

Program Services

DescriptionGrantsExpenses
PURCHASED BOOKS AND LIBRARY SUPPLIES FOR THE LIBRARY, SERVING THE 60 ORSO RESIDENTS-$970
FILING FEES WITH STATE AGENCIES INCURRED IN THE PROCESS OF DISSOLUTION-$55
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LONE BROUSSARDPresidentPT$0--
CHARLES RINESVice President-$0--
JOANNE LANOUETTESecretaryPT$0--
ROBERT HOLTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Manor Residents Association
EIN
85-1487855
Phone
6198384744
Address
2635 2nd Ave, San Diego, CA 92103

Signing Officer

Name
Robert Holt
Title
Treasurer
Phone
6198384744
Signed
2024-02-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Purchase of library books and supplies for the use of 60 or so residents of St Paul's Manor, $970; Filling fees with CA State agencies in the process of dissolution, $55

Form 990-EZ, Part I, Line 20

Transfer of funds balance of $8245 to St Paul's Retirement Homes Foundation, a tax-exempt organization.

Form 990-EZ, Part V, Line 34

Articles of dissolution were adopted by the manor residents' association on january 12, 2023. After having received a dissolution waiver -- with assets from the ca attorney general's office and the cancellation of registration notice from the ca secretary of state's office, the manor residents' association disbanded by unanimous vote on june 13, 2023.

Raw XML Appendix156 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.

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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT & REPRESENT RESIDENTS OF THE ST. PAUL'S MANOR, A SENIOR RESIDENCE HOME
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-05-17
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Purchase of library books and supplies for the use of 60 or so residents of St Paul's Manor, $970; Filling fees with CA State agencies in the process of dissolution, $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transfer of funds balance of $8245 to St Paul's Retirement Homes Foundation, a tax-exempt organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTICLES OF DISSOLUTION WERE ADOPTED BY THE MANOR RESIDENTS' ASSOCIATION ON JANUARY 12, 2023. AFTER HAVING RECEIVED A DISSOLUTION WAIVER -- WITH ASSETS FROM THE CA ATTORNEY GENERAL'S OFFICE AND THE CANCELLATION OF REGISTRATION NOTICE FROM THE CA SECRETARY OF STATE'S OFFICE, THE MANOR RESIDENTS' ASSOCIATION DISBANDED BY UNANIMOUS VOTE ON JUNE 13, 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Line 34
ReasonableCauseExplanation/ExplanationTxt0I misread the instructions and didn't understand that associations with minimal assets, such as ours, were no longer exempt from the electronics filing requirement and filed a paper return instead. You returned the filing; but the envelope was delivered to the wrong person, who just recently passed it along to me.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06198384744
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
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ReturnHeader/Filer/PhoneNum06198384744
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ReturnHeader/ReturnTs02024-02-14T16:21:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Holt
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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