Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,918,756
No earlier filing loaded for comparison.
Net Assets
-$952,052
No earlier filing loaded for comparison.
Liabilities
$5,870,808
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,452,973
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The specific and primary purpose is to provide, on a nonprofit basis, housing and related facilities and services for the low-income elderly and handicapped, at the multifamily residential development located in san jose, california, commonly known as jeanne d'arc manor.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 35334 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 87529 |
| IRS990/AccountsReceivable/BOY | 0 | 257 |
| IRS990/AccountsReceivable/EOY | 0 | 37325 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING and SERVICES FOR THE LOW-INCOME ELDERLY AND HANDICAPPED people. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 85 South Fifth Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Jose |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95112 |
| IRS990/Advertising/ProgramServices | 0 | 2710 |
| IRS990/Advertising/Total | 0 | 2710 |
| IRS990/AllOtherContributions | 0 | 1113 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 227272 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52701 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 995043 |
| IRS990/ContributionsGrantsPriorYear | 0 | 960353 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 683 |
| IRS990/DeferredRevenue/EOY | 0 | 537 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 241696 |
| IRS990/DepreciationDepletion/Total | 0 | 241696 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Jeanne d'Arc Manor operates an 87-unit apartment complex for low-income elderly and disabled people |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1432428 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20545 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7830 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28375 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1145 |
| IRS990/FeesForServicesLegal/Total | 0 | 1145 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 63147 |
| IRS990/FeesForServicesManagement/Total | 0 | 63147 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 289188 |
| IRS990/FeesForServicesOther/Total | 0 | 289188 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MANUel Fimbres |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | robert serventi |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sam T Liccardo |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIYEN LIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONNA REHDER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | treasurer/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 993930 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1306760 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IntangibleAssets/BOY | 0 | 223418 |
| IRS990/IntangibleAssets/EOY | 0 | 214960 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17819 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17819 |
| IRS990/InvestmentIncomePriorYear | 0 | 25681 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17819 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4466539 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7378591 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2941054 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2912052 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The specific and primary purpose is to provide, on a nonprofit basis, housing and related facilities and services for the low-income elderly and handicapped, at the multifamily residential development located in San Jose, California, commonly known as Jeanne D'arc Manor. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5827216 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5735266 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Manuel Fimbres |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -805839 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -952052 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 550289 |
| IRS990/Occupancy/Total | 0 | 550289 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26711 |
| IRS990/OfficeExpenses/Total | 0 | 26711 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1683331 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1673325 |
| IRS990/OtherExpensePriorYear | 0 | 1288867 |
| IRS990/OtherExpensesCurrentYear | 0 | 1452973 |
| IRS990/OtherExpenses/Description | 0 | Operating and Maintenan |
| IRS990/OtherExpenses/Description | 1 | social work and Activit |
| IRS990/OtherExpenses/Description | 2 | Insurance and Payroll t |
| IRS990/OtherExpenses/ProgramServices | 0 | 180164 |
| IRS990/OtherExpenses/ProgramServices | 1 | 63785 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5763 |
| IRS990/OtherExpenses/Total | 0 | 180164 |
| IRS990/OtherExpenses/Total | 1 | 63785 |
| IRS990/OtherExpenses/Total | 2 | 5763 |
| IRS990/OtherLiabilities/BOY | 0 | 47427 |
| IRS990/OtherLiabilities/EOY | 0 | 47476 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1283 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28206 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28393 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 293898 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | LAUNDRY & OTHER CHARGE |
| IRS990/ProgramServiceRevenue/Description | 2 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 290526 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 283609 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7084 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3205 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 283609 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7084 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3205 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 293898 |
| IRS990/RevenuesLessExpensesCY | 0 | -146213 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12307 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 995043 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 960353 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 987671 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 943312 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 929737 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4816116 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 17819 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 25681 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 39386 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16323 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8569 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 107778 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 293898 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 290526 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 278907 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 272253 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 259645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1395229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 17819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 25681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 39386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 107778 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01710 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98440 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6211345 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1288941 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1250879 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1266578 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1215565 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1189382 |
| IRS990ScheduleA/Total509/Total | 0 | 6211345 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1306760 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1276560 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1305964 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1231888 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1197951 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6319123 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1968787 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3762630 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5731417 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13106 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17682 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 30788 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -146213 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -146213 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1452973 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Part X, Line 2- Uncertainty in Taxes - Effective July 1, 2009 the Organization implemented the new accounting requirements associated with uncertainty in taxes. Accordingly, an entity shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of June 30, 2010, the Organization believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. |
| IRS990ScheduleD/Land/BookValue | 0 | 337000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 337000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 18849 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 358319 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 791478 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 32383 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 94593 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 373844 |
| IRS990ScheduleD/OtherAssets/BookValue | 6 | 3859 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 2 | OWNER'S RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 3 | CHAPEL FUND |
| IRS990ScheduleD/OtherAssets/Description | 4 | HAZARD INSURANCE IMPOUND |
| IRS990ScheduleD/OtherAssets/Description | 5 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssets/Description | 6 | TENANT RECREATION FUND |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 593159 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 686227 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1279386 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18800 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 28676 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Interest |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1306760 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1673325 |
| IRS990ScheduleD/TotalExpenses | 0 | 1452973 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1452973 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 47476 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2912052 |
| IRS990ScheduleD/TotalRevenue | 0 | 1306760 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1306760 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1452973 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1306760 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Line 15 a & b: The organization doesn't compensatE officers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board of director hired a property management company - the John Stewart Company, to manage the daily operation of Jeanne d'Arc Manor. The board has quaterly meeting and reviews Jeanne d'Arc Manor's operation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The orgAnization is not required to have committees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A copy of form 990 will be provided to the board before filing, and management will review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AN INTernal review is done by board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The orgAnization is not required to have an audit committee. The board reviews and approves audited financial statements. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990 Part XI Line 2C: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Committee |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Not required for related organizations under group exemption |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 72436 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | Catholic Bishop of San Jose |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | O |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 104 Whispering Pines Dr Ste 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Scotts Valley |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95066 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE JOHN STEWART CO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8314385725 |
| IRS990/TotalAssets/BOY | 0 | 5104821 |
| IRS990/TotalAssetsBOY | 0 | 5104821 |
| IRS990/TotalAssets/EOY | 0 | 4918756 |
| IRS990/TotalAssetsEOY | 0 | 4918756 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 995043 |
| IRS990/TotalExpensesCurrentYear | 0 | 1452973 |
| IRS990/TotalExpensesPriorYear | 0 | 1288867 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20545 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1432428 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1452973 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5910660 |
| IRS990/TotalLiabilitiesBOY | 0 | 5910660 |
| IRS990/TotalLiabilities/EOY | 0 | 5870808 |
| IRS990/TotalLiabilitiesEOY | 0 | 5870808 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5104821 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4918756 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -805839 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -952052 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1432428 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.