Civic Intelligence

Jeanne D'Arc Manor

990 • Fiscal year 2014 • EIN 94-2807366

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
85 South Fifth Street95112

(408) 288-7421

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.08x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,034,228

Down $282,519 (-6.5%) from 2013

Net Assets

Down

-$1,604,790

Down $138,454 (-9.4%) from 2013

Liabilities

Down

$5,639,018

Down $144,065 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

$1,381,552

No earlier filing loaded for comparison.

Expenses

Up

$1,520,006

Up $27,911 (+1.9%) from 2013

Net Income

-$138,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,918,756Liabilities 2010: $5,870,808Net Assets 2010: -$952,0522010Assets 2011: $4,655,878Liabilities 2011: $6,031,982Net Assets 2011: -$1,376,1042011Assets 2012: $4,601,036Liabilities 2012: $5,934,501Net Assets 2012: -$1,333,4652012Assets 2013: $4,316,747Liabilities 2013: $5,783,083Net Assets 2013: -$1,466,3362013Assets 2014: $4,034,228Liabilities 2014: $5,639,018Net Assets 2014: -$1,604,7902014Assets 2015: $3,921,679Liabilities 2015: $5,472,598Net Assets 2015: -$1,550,9192015Assets 2016: $3,883,336Liabilities 2016: $5,440,554Net Assets 2016: -$1,557,2182016Assets 2017: $3,563,714Liabilities 2017: $5,118,160Net Assets 2017: -$1,554,4462017Assets 2018: $3,376,799Liabilities 2018: $4,938,806Net Assets 2018: -$1,562,0072018Assets 2019: $3,185,220Liabilities 2019: $4,751,844Net Assets 2019: -$1,566,6242019Assets 2020: $3,018,197Liabilities 2020: $4,587,942Net Assets 2020: -$1,569,7452020Assets 2021: $3,710,062Liabilities 2021: $5,406,802Net Assets 2021: -$1,696,7402021Assets 2022: $3,939,141Liabilities 2022: $5,235,059Net Assets 2022: -$1,295,9182022Assets 2023: $4,223,447Liabilities 2023: $5,094,145Net Assets 2023: -$870,6982023Assets 2024: $4,653,376Liabilities 2024: $4,905,755Net Assets 2024: -$252,3792024Assets 2025: $5,170,777Liabilities 2025: $4,698,950Net Assets 2025: $471,8272025

Highlighted filing

2014

Assets$4,034,228
Liabilities$5,639,018
Net Assets-$1,604,790
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,452,9732010Expenses 2011: $1,750,9682011Expenses 2012: $1,302,7492012Expenses 2013: $1,492,0952013Revenue 2014: $1,381,552Expenses 2014: $1,520,006Net Income 2014: -$138,4542014Revenue 2015: $1,400,697Expenses 2015: $1,346,826Net Income 2015: $53,8712015Revenue 2016: $1,432,868Expenses 2016: $1,439,167Net Income 2016: -$6,2992016Revenue 2017: $1,454,708Expenses 2017: $1,451,936Net Income 2017: $2,7722017Revenue 2018: $1,470,722Expenses 2018: $1,478,283Net Income 2018: -$7,5612018Revenue 2019: $1,500,429Expenses 2019: $1,505,046Net Income 2019: -$4,6172019Revenue 2020: $1,531,115Expenses 2020: $1,534,236Net Income 2020: -$3,1212020Revenue 2021: $1,593,203Expenses 2021: $1,720,198Net Income 2021: -$126,9952021Revenue 2022: $2,084,536Expenses 2022: $1,683,714Net Income 2022: $400,8222022Revenue 2023: $2,089,575Expenses 2023: $1,664,355Net Income 2023: $425,2202023Revenue 2024: $2,252,734Expenses 2024: $1,634,415Net Income 2024: $618,3192024Revenue 2025: $2,363,249Expenses 2025: $1,639,043Net Income 2025: $724,2062025

Highlighted filing

2014

Revenue$1,381,552
Expenses$1,520,006
Net Income-$138,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$1,381,552
Mission and Program Overview

Mission

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.

To provide housing and services for the low-income elderly and handicapped people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,469,886$2,221,942▼ $247,944
Cash and Non-Interest-Bearing Accounts$76,548$149,819▲ $73,271
Intangible Assets$36,627$34,993▼ $1,634
Prepaid Expenses and Deferred Charges$7,617$6,323▼ $1,294
Accounts Receivable$76,122$4,617▼ $71,505
Total Assets$4,316,747$4,034,228▼ $282,519
Other Assets Total$1,649,947$1,616,534▼ $33,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,707,161$5,556,094▼ $151,067
Accounts Payable and Accrued Expenses$56,612$63,601▲ $6,989
Other Liabilities$19,046$19,254▲ $208
Deferred Revenue$264$69▼ $195
Total Liabilities$5,783,083$5,639,018▼ $144,065
Net Assets / Fund Balance
Unrestricted Net Assets$-1,466,336$-1,604,790▼ $138,454
Total Net Assets Fund Balance$-1,466,336$-1,604,790▼ $138,454
Total Liabilities and Net Assets / Fund Balance$4,316,747$4,034,228▼ $282,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,551,804$4,394,411$5,946,215
Other Land Buildings$324,824$1,010,702$1,335,526
Land$339,423-$339,423
Equipment$5,891$24,897$30,788
Other Assets Org$3,877--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Manuel FimbresPresident
Nancy JolliffBoard Member
Sam LiccardoBoard Member
Sang LeeBoard Member
Tiyen LinBoard Member
Robert W ServentiTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
John Stewart CompanyManagement & Leased Employees-$479,040
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,432
Program Service Revenue
$262,025
Investment Income
$4,095
Other Revenue
$0
Change in Net Assets
$-138,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,381,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,381,552
Total Revenue per Form 990
$1,381,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,520,006
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
Occupancy$440,403--$440,403
Fees for Services Other$372,028--$372,028
Depreciation Depletion$255,046--$255,046
Fees for Services Management$74,672--$74,672
Fees for Services Accounting$9,918$18,150-$28,068
Office Expenses$23,458--$23,458
Other Expenses$5,964--$5,964
Fees for Services Legal$2,975--$2,975
Advertising$746--$746
Insurance$239--$239
Total Functional Expenses$1,501,856$18,150$0$1,520,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,520,006
Total Expenses per Audited Statements$1,520,006
Total Expenses per Form 990$1,520,006
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$19,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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. Total management fee and payroll expense paid to john stewart company, the mangement company, is disclosed in 990 part vii, section b.”

Form 990, Part VI, Section A, Line 8B

“The organization is not required to have committees.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 will be provided to the board before filing, and management will review.”

Form 990, Part VI, Section B, Line 12C

“An internal review is done by board of directors annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
94-2807366
Phone
4082887421

Signing Officer

Name
Manuel Fimbres
Title
President
Phone
4082887421
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Fimbres
Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Preparer
Lawrence S Kuechler
Phone
4084941200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“On-site administrative pr: program service expenses 124,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,511. Payroll reimbursement: program service expenses 193,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 193,697. Benefit reimbursement: program service expenses 53,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,820.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more-likely-than-not to be sustained upon examination. The organization files information returns in the u.s. Federal jurisdiction and state of california. The organization's federal returns for the tax years 2011 and beyond remain subject to examination by the internal revenue service. The organization's california returns for the tax years 2010 and beyond remain subject to examination by the franchise tax board.”

Raw XML AppendixShowing 400 of 468 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01076084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02457
IRS990/PYOtherExpensesAmt01492095
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0280683
IRS990/PYRevenuesLessExpensesAmt0-132871
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01492095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01359224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01115432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01076084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01070567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01045281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0995043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05302407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01381708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035725
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt06684115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01377457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01356767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01340823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01320127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01288941
IRS990ScheduleA/Total509Grp/TotalAmt06684115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01381552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01359224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01345388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01326916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01306760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06719840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01551804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04394411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05946215
IRS990ScheduleD/EquipmentGrp/BookValueAmt05891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030788
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01520006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0339423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1581666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2842938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4116640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt530992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt63877
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OWNER'S RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CHAPEL FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4FUNDS HELD FOR OTHER IMPOUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6TENANT RECREATION FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0324824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01010702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01335526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01381552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE TAX YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02221942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01616534
IRS990ScheduleD/TotalExpensesPerForm990Amt01520006
IRS990ScheduleD/TotalLiabilityAmt019254
IRS990ScheduleD/TotalRevenuePerForm990Amt01381552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01381552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01520006
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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. TOTAL MANAGEMENT FEE AND PAYROLL EXPENSE PAID TO JOHN STEWART COMPANY, THE MANGEMENT COMPANY, IS DISCLOSED IN 990 PART VII, SECTION B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS NOT REQUIRED TO HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD BEFORE FILING, AND MANAGEMENT WILL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INTERNAL REVIEW IS DONE BY BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON-SITE ADMINISTRATIVE PR: PROGRAM SERVICE EXPENSES 124,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,511. PAYROLL REIMBURSEMENT: PROGRAM SERVICE EXPENSES 193,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,697. BENEFIT REIMBURSEMENT: PROGRAM SERVICE EXPENSES 53,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,820.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NOT REQUIRED FOR RELATED ORGANIZATIONS UNDER GROUP EXEMPTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04316747
IRS990/TotalAssetsEOYAmt04034228
IRS990/TotalAssetsGrp/BOYAmt04316747
IRS990/TotalAssetsGrp/EOYAmt04034228

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,034,228
Liabilities
$5,639,018
Net assets
-$1,604,790
Revenue
$1,381,552
Expenses
$1,520,006
Net income
-$138,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$4.70$0.47$2.36$1.64$0.72
2024Detailed filing. Detailed filing data is available for this year.$4.65$4.91$0.25$2.25$1.63$0.62
2023Detailed filing. Detailed filing data is available for this year.$4.22$5.09$0.87$2.09$1.66$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.94$5.24$1.30$2.08$1.68$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.71$5.41$1.70$1.59$1.72$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.02$4.59$1.57$1.53$1.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.19$4.75$1.57$1.50$1.51$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.38$4.94$1.56$1.47$1.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.56$5.12$1.55$1.45$1.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.88$5.44$1.56$1.43$1.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.92$5.47$1.55$1.40$1.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.03$5.64$1.60$1.38$1.52$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$5.78$1.47$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$5.93$1.33$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$6.03$1.38$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$5.87$0.95$1.45