St John Manor Housing Corporation in Anaheim, California (CA)

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St John Manor Housing Corporation
Employer Identification Number (EIN)953625784
Name of OrganizationSt John Manor Housing Corporation
In Care of NameBarker Management Inc
AddressPO BOX 148, Anaheim, CA 92815-0148
ActivitiesHousing for the aged (see also 153), Described in section 170(b)1)(a)(vi) of the Code, Care and housing for the aged (see also 382)
SubsectionCharitable Organization
Ruling Date08/1981
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Tax Period06/2011
Assets$1,000,000 to $4,999,999
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$1,003,007
Amount of Income$386,277
Form 990 Revenue Amount$386,277
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Public Housing Facilities


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Amount of income in 2011: $386,277
This organization: 

 $386,277
Other organizations performing similar types of work: 

 $150,108

Assets in 2011: $1,003,007
St John Manor Housing Corporation: 

 $1,003,007
Other organizations performing similar types of work: 

 $1,156,098

Expenses in 2011: $0
St John Manor Housing Corporation: 

 $0
Other organizations performing similar types of work: 

 $149,118

Expenses allocated to program services in 2006: 92.7%
This organization: 

 92.7%
Other organizations performing similar types of work: 

 91.0%

Grants share in income in 2011: -,nan,(ind)%
St John Manor Housing Corporation: 

 -,nan,(ind)%
Other organizations performing similar types of work: 

 0.8%

Financial snapshot ($)

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$0
Balance Sheet (for 2011)
Total assets$1,003,007
Total liabilities$5
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$5
Total net assets or fund balances$1,003,002
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$741,177$737,971$738,811$726,530$735,859$767,064$386,277
Contributions, gifts, grants, and similar amounts received$546,293$542,622$539,788$0$0$0$0
Contributions to donor advised funds$0
Direct public support$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$546,293$542,622$539,788$0$0$0$0
Program service revenue including government fees and contracts$162,697$172,593$185,264$721,216$729,312$191,247$377,943
Membership dues and assessments$0$0$0$0$0$563,379$0
Interest on savings and temporary cash investments$32,187$22,756$13,759$5,314$6,547$12,438$8,334
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Total expenses$746,307$775,930$751,132$746,046$760,643$846,436$492,959
Program services$722,974$755,494$729,651$724,375$714,503$790,927$456,729
Management and general$23,333$20,436$21,481$21,671$46,140$55,509$36,230
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$-616,238$-654,197$-666,518$-686,034$-710,818$-790,190$-896,872
Excess or (deficit) for the year$-5,130$-37,959$-12,321$-19,516$-24,784$-79,372$-106,682
Net assets or fund balances at beginning of year$-611,108$-616,238$-654,197$-666,518$-686,034$-710,818$-790,190
Other changes in net assets or fund balances$0$0$0$0$0$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$492,959$456,729$36,230$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$43,974$33,420$10,554$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$11,080$9,355$1,725$0
Payroll taxes$3,553$2,700$853$0
Professional fundraising fees$0$0$0$0
Accounting fees$14,239$0$14,239$0
Legal fees$907$907$0$0
Supplies$10,330$7,748$2,582$0
Telephone$5,624$4,218$1,406$0
Postage and shipping$0$0$0$0
Occupancy$39,786$39,786$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$1,757$1,757$0$0
Interest$138,270$138,270$0$0
Depreciation, depletion, etc.$89,843$85,351$4,492$0
Other expenses not covered above$133,596$133,217$379$0
Balance Sheets
2000200120022003200420052006
Total assets$2,529,359$2,424,845$2,387,085$2,333,911$2,258,632$2,197,856$2,105,205
Cash - non-interest-bearing$743$23,178$6,930$2,034$494$27,734$0
Savings and temporary cash investments$641,998$575,530$635,845$661,807$0$0$0
Accounts receivable less allowance for doubtful accounts$5,078$12,191$4,162$4,602$3,318$3,764$5,956
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$1,638$4,429$3,706$14,590$11,670$4,421$2,056
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,745,946$1,681,281$1,613,926$1,534,082$1,470,852$1,428,399$1,363,418
Other assets, including program-related investments$133,956$128,236$122,516$116,796$772,298$733,538$733,775
Total liabilities$3,145,597$3,079,042$3,053,603$3,019,945$2,969,450$2,988,046$3,002,077
Accounts payable and accrued expenses$66,861$37,551$51,085$63,052$59,901$132,451$137,694
Grants payable$0$0$0$0$0$0$0
Deferred revenue$633$478$586$784$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$3,062,793$3,024,798$2,983,160$2,937,503$2,887,431$2,832,534$2,809,918
Other liabilities$15,310$16,215$18,772$18,606$22,118$23,061$54,465
Total liabilities and net assets/fund balances$2,529,359$2,424,845$2,387,085$2,333,911$2,258,632$2,197,856$2,105,205
Total net assets or fund balances$-616,238$-654,197$-666,518$-686,034$-710,818$-790,190$-896,872
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$741,177$737,971$738,811$726,530$735,859$767,064$386,277
Total revenue, gains, and other support per audited financial statements$741,177$737,971$738,811$726,530$748,955$776,799$386,277
Other expenses$0$0$0$0$13,096$9,735$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$9,348$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$3,748$9,735$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$746,307$775,930$751,132$746,046$760,643$846,436$492,959
Total expenses and losses per audited financial statements$746,307$775,930$751,132$746,046$773,739$856,171$492,959
Other revenue$0$0$0$0$13,096$9,735$0
Donated services and use of facilities$0$0$0$0$9,348$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$3,748$9,735$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings1
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$386,277
Program service revenue
Program service revenue 1000000$000$0$13,173
Program service revenue 2000000$000$0$85,980
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$278,790
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$8,334
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020012002200320042005
Total$740,939$741,177$5,617,971$738,811$726,530$735,859$0
Gifts, grants, and contributions received$553,330$546,293$5,422,622$539,788$0$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$163,710$162,697$172,593$185,264$721,216$729,312$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$23,899$32,187$22,756$13,759$5,314$6,547$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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11San Jose Grail Family Services2003 E San Antonio St, San Jose, CA 95116-3048CA1996-04$936,873
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Number of organizations performing similar types of work
Alaska9
Alabama46
Arkansas41
Arizona33
California359
Colorado43
Connecticut37
District of Columbia17
Delaware25
Florida128
Georgia103
Hawaii19
Iowa23
Idaho17
Illinois105
Indiana43
Kansas12
Kentucky53
Louisiana97
Massachusetts100
Maryland74
Maine11
Michigan126
Minnesota67
Missouri66
Mississippi35
Montana9
North Carolina110
North Dakota9
Nebraska22
New Hampshire25
New Jersey97
New Mexico15
Nevada12
New York278
Ohio135
Oklahoma35
Oregon31
Pennsylvania108
Rhode Island29
South Carolina55
South Dakota13
Tennessee68
Texas173
Utah12
Virginia54
Vermont7
Washington39
Wisconsin32
West Virginia11
Wyoming4
International23
Total3,095

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