Civic Intelligence

Jeanne D'Arc Manor

990 • Fiscal year 2021 • EIN 94-2807366

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 14, 2021

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

(408) 288-7421

Siviq Scores

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

Liabilities / Assets

97th percentile

1.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.39x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-8.0%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.1%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,710,062

Up $691,865 (+23%) from 2020

Net Assets

Down

-$1,696,740

Down $126,995 (-8.1%) from 2020

Liabilities

Up

$5,406,802

Up $818,860 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Up

$1,593,203

Up $62,088 (+4.1%) from 2020

Expenses

Up

$1,720,198

Up $185,962 (+12%) from 2020

Net Income

Down

-$126,995

Down $123,874 (-3969%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$3,710,062
Liabilities$5,406,802
Net Assets-$1,696,740
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

2021

Revenue$1,593,203
Expenses$1,720,198
Net Income-$126,995
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,593,203
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$1,292,176$1,088,236▼ $203,940
Cash and Non-Interest-Bearing Accounts$110,564$169,738▲ $59,174
Accounts Receivable$2,714$40,083▲ $37,369
Prepaid Expenses and Deferred Charges$20,167$20,602▲ $435
Total Assets$3,018,197$3,710,062▲ $691,865
Other Assets Total$1,592,576$2,391,403▲ $798,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,470,918$5,288,891▲ $817,973
Accounts Payable and Accrued Expenses$96,766$97,836▲ $1,070
Other Liabilities$19,873$19,159▼ $714
Deferred Revenue$385$916▲ $531
Total Liabilities$4,587,942$5,406,802▲ $818,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,569,745$-1,696,740▼ $126,995
Total Net Assets Fund Balance$-1,569,745$-1,696,740▼ $126,995
Total Liabilities and Net Assets / Fund Balance$3,018,197$3,710,062▲ $691,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,309$6,781,530$7,517,839
Land$339,423-$339,423
Other Land Buildings$12,504$271,357$283,861
Other Assets Org$638,299--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tiyen LinPresident
Ragan HenningerBoard Member
Sang LeeBoard Member
Anna LeBoard Member (starting 11/
Flaherty WardBoard Member (starting 11/
Brian MooneyTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
John Stewart CompanyManagement & Leased Employees104 WHISPERING PINES DR STE 200, Scotts Valley, CA 95066$644,017
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,634
Program Service Revenue
$254,420
Investment Income
$2,149
Other Revenue
$0
Change in Net Assets
$-126,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,593,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,593,203
Total Revenue per Form 990
$1,593,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,720,198
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$621,894--$621,894
Interest$288,671--$288,671
Occupancy$222,655--$222,655
Depreciation Depletion$213,213--$213,213
Office Expenses$87,635--$87,635
Fees for Services Management-$81,404-$81,404
Fees for Services Accounting-$32,688-$32,688
Fees for Services Legal-$14,333-$14,333
Other Expenses$4,331--$4,331
Information Technology$1,889--$1,889
Advertising$751--$751
Insurance$262--$262
Conferences and Meetings-$229-$229
Total Functional Expenses$1,591,544$128,654$0$1,720,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,720,198
Total Expenses per Audited Statements$1,720,198
Total Expenses per Form 990$1,720,198
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$19,159
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 35% controlled entity
No
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 2020 & 990 part ix line 11a and 11g for fiscal year 07/01/20-06/30/21.”

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
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mooney
Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll tax: program service expenses 37,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,813. Consultant-engineers/arch: program service expenses 156,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 156,227. Benefit reimbursement: program service expenses 77,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,595. Payroll reimbursement: program service expenses 350,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 350,259.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

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 2018 and beyond remain subject to examination by the internal revenue service. The organization's california returns for the tax years 2017 and beyond remain subject to examination by the franchise tax board.”

Raw XML AppendixShowing 400 of 503 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/MissionDesc0THE 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.
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IRS990/OtherAssetsTotalGrp/EOYAmt02391403
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL WORK AND ACTIVIT
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2PERMITS AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt087155
IRS990/OtherExpensesGrp/ProgramServicesAmt163088
IRS990/OtherExpensesGrp/ProgramServicesAmt24331
IRS990/OtherExpensesGrp/TotalAmt087155
IRS990/OtherExpensesGrp/TotalAmt163088
IRS990/OtherExpensesGrp/TotalAmt24331
IRS990/OtherLiabilitiesGrp/BOYAmt019873
IRS990/OtherLiabilitiesGrp/EOYAmt019159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020602
IRS990/PrincipalOfficerNm0BRIAN MOONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & OTHER CHARGE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01266039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03494
IRS990/PYOtherExpensesAmt01534236
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0261582
IRS990/PYRevenuesLessExpensesAmt0-3121
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01534236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01531115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01336634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01266039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01220042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01196495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01172063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06191273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01344752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014152
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt07536025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01591054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01527621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01496504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01468066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01452780
IRS990ScheduleA/Total509Grp/TotalAmt07536025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01593203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01531115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01500429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01470722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01454708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07550177
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/BookValueAmt0736309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06781530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07517839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01720198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0339423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1851330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2635479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4232867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5638299
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/Desc5CONTINGENCY RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0271357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0283861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01593203
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 2018 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE TAX YEARS 2017 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02391403
IRS990ScheduleD/TotalExpensesPerForm990Amt01720198
IRS990ScheduleD/TotalLiabilityAmt019159
IRS990ScheduleD/TotalRevenuePerForm990Amt01593203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01593203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01720198
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 2020 & 990 PART IX LINE 11A AND 11G FOR FISCAL YEAR 07/01/20-06/30/21.
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 TAX: PROGRAM SERVICE EXPENSES 37,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,813. CONSULTANT-ENGINEERS/ARCH: PROGRAM SERVICE EXPENSES 156,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,227. BENEFIT REIMBURSEMENT: PROGRAM SERVICE EXPENSES 77,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,595. PAYROLL REIMBURSEMENT: PROGRAM SERVICE EXPENSES 350,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0JEANNE D'ARC MANOR INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1JEANNE D'ARC MANOR INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0JEANNE D'ARC MANOR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1JEANNE D'ARC MANOR LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0844752121
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1844826604
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt13710062
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING GENERAL PARTNER
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1295304
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt085 SOUTH FIFTH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt185 SOUTH FIFTH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1SAN JOSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd095112

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,710,062
Liabilities
$5,406,802
Net assets
-$1,696,740
Revenue
$1,593,203
Expenses
$1,720,198
Net income
-$126,995
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