Civic Intelligence

Jeanne D'Arc Manor

990 • Fiscal year 2018 • EIN 94-2807366

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization ProfileN/A
85 South Fifth StreetSan Jose, CA 95112

(408) 288-7421

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,376,799

Flat from 2018

Net Assets

Flat

-$1,562,007

Flat from 2018

Liabilities

Flat

$4,938,806

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,470,722

Flat from 2018

Expenses

Flat

$1,478,283

Flat from 2018

Net Income

Flat

-$7,561

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$3,376,799
Liabilities$4,938,806
Net Assets-$1,562,007
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,470,722
Expenses$1,478,283
Net Income-$7,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$1,470,722
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$1,900,406$1,741,651▼ $158,755
Cash and Non-Interest-Bearing Accounts$9,966$17,447▲ $7,481
Prepaid Expenses and Deferred Charges$12,342$14,601▲ $2,259
Accounts Receivable$5,642$2,383▼ $3,259
Total Assets$3,563,714$3,376,799▼ $186,915
Other Assets Total$1,635,358$1,600,717▼ $34,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,030,875$4,852,429▼ $178,446
Accounts Payable and Accrued Expenses$67,041$66,275▼ $766
Other Liabilities$19,655$19,800▲ $145
Deferred Revenue$589$302▼ $287
Total Liabilities$5,118,160$4,938,806▼ $179,354
Net Assets / Fund Balance
Unrestricted Net Assets$-1,554,446$-1,562,007▼ $7,561
Total Net Assets Fund Balance$-1,554,446$-1,562,007▼ $7,561
Total Liabilities and Net Assets / Fund Balance$3,563,714$3,376,799▼ $186,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,376,484$6,124,668$7,501,152
Land$339,423-$339,423
Other Land Buildings$25,744$258,119$283,863
Other Assets Org$109,573--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Manuel Fimbres - to Dec 2017President
Tiyen LinPresident
Nancy Jolliff - to Aug 2017Board Member
Ragan HenningerBoard Member
Sang LeeBoard Member
Brian MooneyTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
John Stewart CompanyManagement & Leased Employees104 WHISPERING PINES DR STE 200, Scotts Valley, CA 95066$509,247
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,495
Program Service Revenue
$271,571
Investment Income
$2,656
Other Revenue
$0
Change in Net Assets
$-7,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,470,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,470,722
Total Revenue per Form 990
$1,470,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,478,283
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
Fees for Services Other$500,417--$500,417
Occupancy$245,449--$245,449
Interest$242,390--$242,390
Depreciation Depletion$234,133--$234,133
Fees for Services Management$79,575--$79,575
Office Expenses$72,388--$72,388
Fees for Services Accounting$9,918$15,813-$25,731
Other Expenses$1,515--$1,515
Advertising$1,198--$1,198
Insurance$104--$104
Total Functional Expenses$1,462,470$15,813$0$1,478,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,478,283
Total Expenses per Audited Statements$1,478,283
Total Expenses per Form 990$1,478,283
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$19,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 for calendar year 2017 & 990 part ix line 11a and 11g for fiscal year 07/01/17-06/30/18.”

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

“The organization is not required to have committees.”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
JEANNE D'ARC MANOR
EIN
94-2807366
Phone
4082887421
Address
85 SOUTH FIFTH STREET, SAN JOSE, CA 95112

Signing Officer

Name
Brian Mooney
Title
Treasurer & Secretary
Phone
4082887421
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiyen Lin
Formed
1979
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll reimbursement : program service expenses 290,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 290,853. Benefit reimbursement: program service expenses 61,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,512. Payroll tax: program service expenses 32,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,558. Consultant-engineers/arch: program service expenses 115,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,494.”

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 2015 and beyond remain subject to examination by the internal revenue service. The organization's california returns for the tax years 2014 and beyond remain subject to examination by the franchise tax board.”

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01172063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01928
IRS990/PYOtherExpensesAmt01451936
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0280717
IRS990/PYRevenuesLessExpensesAmt02772
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01451936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01454708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01196495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01172063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01132343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01114430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01115432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05730763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01395854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013930
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt07126617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01468066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01452780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01430016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01398298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01377457
IRS990ScheduleA/Total509Grp/TotalAmt07126617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01470722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01454708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01432868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01400697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01381552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07140547
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01376484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06124668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07501152
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01478283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0339423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1672785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2661719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4122635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5109573
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/OtherLandBuildingsGrp/BookValueAmt025744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0283863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01470722
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 2015 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE TAX YEARS 2014 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01741651
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01600717
IRS990ScheduleD/TotalExpensesPerForm990Amt01478283
IRS990ScheduleD/TotalLiabilityAmt019800
IRS990ScheduleD/TotalRevenuePerForm990Amt01470722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01470722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01478283
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 FOR CALENDAR YEAR 2017 & 990 PART IX LINE 11A AND 11G FOR FISCAL YEAR 07/01/17-06/30/18.
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/ExplanationTxt5PAYROLL REIMBURSEMENT : PROGRAM SERVICE EXPENSES 290,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290,853. BENEFIT REIMBURSEMENT: PROGRAM SERVICE EXPENSES 61,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,512. PAYROLL TAX: PROGRAM SERVICE EXPENSES 32,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,558. CONSULTANT-ENGINEERS/ARCH: PROGRAM SERVICE EXPENSES 115,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,494.
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 11B
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/BusinessNameLine1Txt0NOT REQUIRED FOR RELATED ORGANIZATIONS UNDER GROUP EXEMPTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
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/TotalAssetsBOYAmt03563714
IRS990/TotalAssetsEOYAmt03376799
IRS990/TotalAssetsGrp/BOYAmt03563714
IRS990/TotalAssetsGrp/EOYAmt03376799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01196495
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01462470
IRS990/TotalFunctionalExpensesGrp/TotalAmt01478283

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,376,799
Liabilities
$4,938,806
Net assets
-$1,562,007
Revenue
$1,470,722
Expenses
$1,478,283
Net income
-$7,561
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
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