Civic Intelligence

Giovanni Center

EIN 94-2830116 • 501(c)3 • San Jose, CA

Profile

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

85 South 5th StreetSan Jose, CA 95112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

2.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$919,286

Up $3,448 (+0.4%) from 2024

Liabilities

Down

$686,118

Down $42,372 (-5.8%) from 2024

Net Assets

Up

$233,168

Up $45,820 (+24%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Up

$324,105

Up $3,532 (+1.1%) from 2024

Expenses

Up

$278,285

Up $27,853 (+11%) from 2024

Net Income

Down

$45,820

Down $24,321 (-35%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,171,266Liabilities 2010: $1,427,902Net Assets 2010: -$256,6362010Assets 2011: $1,143,547Liabilities 2011: $1,408,365Net Assets 2011: -$264,8182011Assets 2012: $1,071,717Liabilities 2012: $1,350,708Net Assets 2012: -$278,9912012Assets 2013: $1,018,430Liabilities 2013: $1,313,083Net Assets 2013: -$294,6532013Assets 2014: $971,243Liabilities 2014: $1,260,251Net Assets 2014: -$289,0082014Assets 2015: $930,437Liabilities 2015: $1,218,444Net Assets 2015: -$288,0072015Assets 2016: $854,834Liabilities 2016: $1,158,778Net Assets 2016: -$303,9442016Assets 2017: $790,425Liabilities 2017: $1,096,356Net Assets 2017: -$305,9312017Assets 2018: $620,040Liabilities 2018: $849,539Net Assets 2018: -$229,4992018Assets 2019: $688,818Liabilities 2019: $814,705Net Assets 2019: -$125,8872019Assets 2020: $744,353Liabilities 2020: $788,321Net Assets 2020: -$43,9682020Assets 2021: $772,060Liabilities 2021: $778,246Net Assets 2021: -$6,1862021Assets 2022: $782,335Liabilities 2022: $727,961Net Assets 2022: $54,3742022Assets 2023: $865,096Liabilities 2023: $747,889Net Assets 2023: $117,2072023Assets 2024: $915,838Liabilities 2024: $728,490Net Assets 2024: $187,3482024Assets 2025: $919,286Liabilities 2025: $686,118Net Assets 2025: $233,1682025

Highlighted filing

2025

Assets$919,286
Liabilities$686,118
Net Assets$233,168
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $222,4732010Expenses 2011: $224,3362011Expenses 2012: $227,6232012Expenses 2013: $235,6162013Revenue 2014: $230,225Expenses 2014: $224,580Net Income 2014: $5,6452014Revenue 2015: $229,414Expenses 2015: $228,413Net Income 2015: $1,0012015Revenue 2016: $241,243Expenses 2016: $257,180Net Income 2016: -$15,9372016Revenue 2017: $246,823Expenses 2017: $248,810Net Income 2017: -$1,9872017Revenue 2018: $258,179Expenses 2018: $181,747Net Income 2018: $76,4322018Revenue 2019: $282,740Expenses 2019: $179,128Net Income 2019: $103,6122019Revenue 2020: $292,568Expenses 2020: $210,649Net Income 2020: $81,9192020Revenue 2021: $293,419Expenses 2021: $255,637Net Income 2021: $37,7822021Revenue 2022: $303,127Expenses 2022: $242,567Net Income 2022: $60,5602022Revenue 2023: $297,429Expenses 2023: $234,596Net Income 2023: $62,8332023Revenue 2024: $320,573Expenses 2024: $250,432Net Income 2024: $70,1412024Revenue 2025: $324,105Expenses 2025: $278,285Net Income 2025: $45,8202025

Highlighted filing

2025

Revenue$324,105
Expenses$278,285
Net Income$45,820
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,286
Liabilities
$686,118
Net assets
$233,168
Revenue
$324,105
Expenses
$278,285
Net income
$45,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.69$0.23$0.32$0.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.73$0.19$0.32$0.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.75$0.12$0.30$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.73$0.05$0.30$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.78$0.01$0.29$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.79$0.04$0.29$0.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.81$0.13$0.28$0.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.85$0.23$0.26$0.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$1.10$0.31$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.16$0.30$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$1.22$0.29$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.26$0.29$0.23$0.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.31$0.29$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.35$0.28$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.41$0.26$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.43$0.26$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$324,105
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,562$268,522▼ $5,040
Land, Buildings, and Equipment, Net$195,495$192,588▼ $2,907
Prepaid Expenses and Deferred Charges$38,157$31,441▼ $6,716
Accounts Receivable$195$555▲ $360
Total Assets$915,838$919,286▲ $3,448
Other Assets Total$408,429$426,180▲ $17,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,721$496,609▼ $26,112
Unsecured Notes Loans Payable$155,141$148,783▼ $6,358
Accounts Payable and Accrued Expenses$27,187$24,144▼ $3,043
Other Liabilities$23,346$16,487▼ $6,859
Deferred Revenue$95$95→ $0
Total Liabilities$728,490$686,118▼ $42,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,348$233,168▲ $45,820
Total Net Assets Fund Balance$187,348$233,168▲ $45,820
Total Liabilities and Net Assets / Fund Balance$915,838$919,286▲ $3,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,588$2,214,164$2,332,752
Land$74,000-$74,000
Other Land Buildings$0$11,046$11,046
Other Assets Org$11,938--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tiyen LinPresident
Anna LeBoard Member
Flaherty WardBoard Member
Ragan HenningerBoard Member
Sang LeeBoard Member (thru 9/24)
Deacon Eric SimontisTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,869
Program Service Revenue
$237,035
Investment Income
$1,201
Other Revenue
$0
Change in Net Assets
$45,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$324,105
Total Revenue per Form 990
$324,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,285
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$102,751--$102,751
Fees for Services Other$60,694--$60,694
Fees for Services Accounting-$23,184-$23,184
Depreciation Depletion$15,132--$15,132
Fees for Services Management-$11,520-$11,520
Interest$7,247--$7,247
Office Expenses$5,013--$5,013
Other Expenses$1,640--$1,640
Insurance$54--$54
Total Functional Expenses$243,581$34,704$0$278,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,285
Total Expenses per Audited Statements$278,285
Total Expenses per Form 990$278,285
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 Deposit$11,875
Accrued Interest$4,612
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 giovanni center. The board has quarterly meetings and reviews giovanni center's operations. Total management fee and payroll expense paid to john stewart company, the management company, is disclosed on form 990 part ix, lines 11a and 11g for fiscal year 07/01/24 - 06/30/25.”

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

“The organization is not required to have committees.”

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

“The management reviews the form 990, and a copy is sent to board of director before it is filed.”

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

“An internal review is done by the 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
Giovanni Center
EIN
94-2830116
Phone
4082887421
Address
85 SOUTH 5TH STREET, SAN JOSE, CA 95112

Signing Officer

Name
Deacon Eric Simontis
Title
Treasurer and Secretary
Phone
4082887421
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiyen Lin
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Armanino Advisory LLC
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Wanwan Zhang
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll reimbursement: program service expenses 45,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,189. Payroll tax reimbursement: program service expenses 3,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,660. Benefit reimbursement: program service expenses 9,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,497. Consulting: program service expenses 2,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,348.”

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 2022 and beyond remain subject to examination by the internal revenue service. The organization's california returns for the tax years 2021 and beyond remain subject to examination by the franchise tax board.”

Raw XML AppendixShowing 400 of 458 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/OtherLiabilitiesGrp/EOYAmt016487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031441
IRS990/PrincipalOfficerNm0TIYEN LIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01254
IRS990/PYOtherExpensesAmt0250432
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0233950
IRS990/PYRevenuesLessExpensesAmt070141
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0250432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01135511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03734
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66750
IRS990ScheduleA/PublicSupportPY509Pct00.67440
IRS990ScheduleA/PublicSupportTotal509Amt01027021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0119188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0113888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt097183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt095702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0507898
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0119188
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0113888
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt097183
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt095702
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt081937
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0507898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292497
IRS990ScheduleA/Total509Grp/TotalAmt01534919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01538653
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/BookValueAmt0118588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02214164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02332752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0278285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt074000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1288835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211938
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE, DEBT AND OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0324105
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 2022 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE TAX YEARS 2021 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192588
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0426180
IRS990ScheduleD/TotalExpensesPerForm990Amt0278285
IRS990ScheduleD/TotalLiabilityAmt016487
IRS990ScheduleD/TotalRevenuePerForm990Amt0324105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278285
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 GIOVANNI CENTER. THE BOARD HAS QUARTERLY MEETINGS AND REVIEWS GIOVANNI CENTER'S OPERATIONS. TOTAL MANAGEMENT FEE AND PAYROLL EXPENSE PAID TO JOHN STEWART COMPANY, THE MANAGEMENT COMPANY, IS DISCLOSED ON FORM 990 PART IX, LINES 11A AND 11G FOR FISCAL YEAR 07/01/24 - 06/30/25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS NOT REQUIRED TO HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT REVIEWS THE FORM 990, AND A COPY IS SENT TO BOARD OF DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INTERNAL REVIEW IS DONE BY THE 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 45,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,189. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 3,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,660. BENEFIT REIMBURSEMENT: PROGRAM SERVICE EXPENSES 9,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,497. CONSULTING: PROGRAM SERVICE EXPENSES 2,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,348.
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/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0915838
IRS990/TotalAssetsEOYAmt0919286
IRS990/TotalAssetsGrp/BOYAmt0915838
IRS990/TotalAssetsGrp/EOYAmt0919286
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085869
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0728490
IRS990/TotalLiabilitiesEOYAmt0686118
IRS990/TotalLiabilitiesGrp/BOYAmt0728490

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