Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$3,883,336
Down $38,343 (-1.0%) from 2015
Net Assets
Down-$1,557,218
Down $6,299 (-0.4%) from 2015
Liabilities
Down$5,440,554
Down $32,044 (-0.6%) from 2015
Revenue
Up$1,432,868
Up $32,171 (+2.3%) from 2015
Expenses
Up$1,439,167
Up $92,341 (+6.9%) from 2015
Net Income
Down-$6,299
Down $60,170 (-112%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,097,391 | $2,081,149 | ▼ $16,242 |
| Cash and Non-Interest-Bearing Accounts | $69,533 | $33,075 | ▼ $36,458 |
| Intangible Assets | $33,359 | $31,726 | ▼ $1,633 |
| Prepaid Expenses and Deferred Charges | $10,332 | $8,810 | ▼ $1,522 |
| Accounts Receivable | $735 | $992 | ▲ $257 |
| Total Assets | $3,921,679 | $3,883,336 | ▼ $38,343 |
| Other Assets Total | $1,710,329 | $1,727,584 | ▲ $17,255 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,398,246 | $5,233,309 | ▼ $164,937 |
| Accounts Payable and Accrued Expenses | $54,769 | $186,640 | ▲ $131,871 |
| Other Liabilities | $19,354 | $19,490 | ▲ $136 |
| Deferred Revenue | $229 | $1,115 | ▲ $886 |
| Total Liabilities | $5,472,598 | $5,440,554 | ▼ $32,044 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,550,919 | $-1,557,218 | ▼ $6,299 |
| Total Net Assets Fund Balance | $-1,550,919 | $-1,557,218 | ▼ $6,299 |
| Total Liabilities and Net Assets / Fund Balance | $3,921,679 | $3,883,336 | ▼ $38,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,231,462 | $4,991,792 | $6,223,254 |
| Other Land Buildings | $505,407 | $865,236 | $1,370,643 |
| Land | $339,423 | - | $339,423 |
| Equipment | $4,857 | $51,816 | $56,673 |
| Other Assets Org | $8,899 | - | - |
| Name | Title |
|---|---|
| MANUel Fimbres | President |
| Nancy Jolliff | Board Member |
| Ragan Henninger | Board Member |
| Sam Liccardo - to March 2015 | Board MEMBER |
| Tiyen Lin | Board Member |
| sang lee | board MEMBER |
| robert w serventi -passed away 0624 | treasurer/SECRETARY |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| John Stewart Company | Management & Leased Employees | 104 WHISPERING PINES DR STE 200, Scotts Valley, CA 95066 | $477,783 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,439,167 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $500,149 | - | - | $500,149 |
| Fees for Services Other | $390,630 | - | - | $390,630 |
| Depreciation Depletion | $244,925 | - | - | $244,925 |
| Fees for Services Management | $77,250 | - | - | $77,250 |
| Fees for Services Accounting | $9,918 | $19,050 | - | $28,968 |
| Office Expenses | $27,832 | - | - | $27,832 |
| Other Expenses | $3,077 | - | - | $3,077 |
| Fees for Services Legal | $221 | - | - | $221 |
| Insurance | $204 | - | - | $204 |
| Total Functional Expenses | $1,420,117 | $19,050 | $0 | $1,439,167 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,439,167 |
| Total Expenses per Audited Statements | $1,439,167 |
| Total Expenses per Form 990 | $1,439,167 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $19,490 |
“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 for calendar year 2014 & 990 Part IX line 11a and 11g for fiscal year 07/01/15-06/30/16.”
“The orgAnization is not required to have committees.”
“A copy of form 990 will be provided to the board before filing, and management will review.”
“AN INTernal review is done by board of directors annually.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“ON-SITE ADMINISTRATIVE PR: Program service expenses 129,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,769. PAYROLL REIMBURSEMENT: Program service expenses 165,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,760. BENEFIT REIMBURSEMENT: Program service expenses 56,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,643. Payroll Tax: Program service expenses 31,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,094. Consultant-Engineers/Arch: Program service expenses 5,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,932. Marketing-Credit Reports: Program service expenses 292. Management and general expenses 0. Fundraising expenses 0. Total expenses 292. Misc. Admin Expenses: Program service expenses 1,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,140.”
“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 2013 and beyond remain subject to examination by the internal revenue service. The organization's california returns for the tax years 2012 and beyond remain subject to examination by the franchise tax board.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 186640 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 735 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 992 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING and SERVICES FOR THE LOW-INCOME ELDERLY AND HANDICAPPED people. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE JOHN STEWART CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314385725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 Whispering Pines Dr Ste 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Scotts Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95066 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 477783 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 104 WHISPERING PINES DR STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SCOTTS VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95066 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JOHN STEWART COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT & LEASED EMPLOYEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1132343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2852 |
| IRS990/CYOtherExpensesAmt | 0 | 1439167 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 297673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1439167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1432868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 229 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1115 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 244925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 244925 |
| IRS990/Desc | 0 | Jeanne d'Arc Manor operates an 87-unit apartment complex for low-income elderly and disabled people. Around 100 people were served during the year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1420117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19050 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9918 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28968 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 221 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 77250 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 77250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 390630 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 390630 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANUel Fimbres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | robert w serventi -passed away 0624 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIYEN LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | sang lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ragan Henninger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY JOLLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sam Liccardo - to March 2015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | treasurer/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | board MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1132343 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1432868 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 204 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 33359 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 31726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2852 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2852 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5908844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2097391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2081149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7989993 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5398246 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5233309 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1550919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1557218 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 500149 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 500149 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27832 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1710329 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1727584 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Operating and Maintenan |
| IRS990/OtherExpensesGrp/Desc | 1 | social work and Activit |
| IRS990/OtherExpensesGrp/Desc | 2 | Permits and LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3077 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3077 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19490 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10332 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8810 |
| IRS990/PrincipalOfficerNm | 0 | Manuel Fimbres |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY & OTHER CHARGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Donations |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 89 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 287345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 89 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1114430 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2399 |
| IRS990/PYOtherExpensesAmt | 0 | 1346826 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1346826 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1400697 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 297673 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1132343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1114430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1115432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1076084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1070567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5508856 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 297673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 283868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 262025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 280683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 270256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1394505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16368 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6903361 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1430016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1398298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1377457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1356767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1340823 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6903361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1432868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1400697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1381552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1359224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1345388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6919729 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1231462 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4991792 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6223254 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4857 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51816 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56673 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1439167 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 339423 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 339423 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 19490 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 627138 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 784477 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 16438 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 161755 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 109387 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 8899 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OWNER'S RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CHAPEL FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | FUNDS HELD FOR OTHER IMPOUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | TENANT RECREATION FUND |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 505407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 865236 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1370643 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1432868 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2013 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE TAX YEARS 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2081149 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1727584 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1439167 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19490 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1432868 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1432868 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1439167 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 for calendar year 2014 & 990 Part IX line 11a and 11g for fiscal year 07/01/15-06/30/16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The orgAnization is not required to have committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of form 990 will be provided to the board before filing, and management will review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN INTernal review is done by board of directors annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ON-SITE ADMINISTRATIVE PR: Program service expenses 129,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,769. PAYROLL REIMBURSEMENT: Program service expenses 165,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,760. BENEFIT REIMBURSEMENT: Program service expenses 56,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,643. Payroll Tax: Program service expenses 31,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,094. Consultant-Engineers/Arch: Program service expenses 5,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,932. Marketing-Credit Reports: Program service expenses 292. Management and general expenses 0. Fundraising expenses 0. Total expenses 292. Misc. Admin Expenses: Program service expenses 1,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,140. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Not required for related organizations under group exemption |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.