Jeanne D Arc Manor
- Assets
- $4.2m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- San Jose, CA
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 94-2807366
Organization Overview
Jeanne D Arc Manor is located in San Jose, CA. The organization was established in 1946. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Jeanne D Arc Manor is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Jeanne D Arc Manor generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING AND SERVICES FOR THE LOW-INCOME ELDERLY AND HANDICAPPED PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JEANNE D'ARC MANOR OPERATES AN 87-UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY AND DISABLED PEOPLE. 113 PEOPLE WERE SERVED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tiyen Lin President | OfficerTrustee | 0.5 | $0 |
Eric Simontis Treasurer And Secretary | OfficerTrustee | 0.5 | $0 |
Ragan Henninger Board Member | Trustee | 0.5 | $0 |
Anna Le Board Member | Trustee | 0.5 | $0 |
Sang Lee Board Member | Trustee | 0.5 | $0 |
Flaherty Ward Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
John Stewart Company Management & Leased Employees | 6/29/23 | $725,204 |
Enterprise Roofing Services Roof Services | 6/29/23 | $169,753 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,778,589 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,778,589 |
| Total Program Service Revenue | $304,629 |
| Investment income | $6,357 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,089,575 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $84,564 |
| Fees for services: Legal | $455 |
| Fees for services: Accounting | $35,381 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $603,486 |
| Advertising and promotion | $787 |
| Office expenses | $63,840 |
| Information technology | $2,393 |
| Royalties | $0 |
| Occupancy | $307,201 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,341 |
| Interest | $159,933 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $210,577 |
| Insurance | $409 |
| All other expenses | $0 |
| Total functional expenses | $1,664,355 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $549,829 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,475 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $82,121 |
| Net Land, buildings, and equipment | $1,097,517 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,480,505 |
| Total assets | $4,223,447 |
| Accounts payable and accrued expenses | $80,556 |
| Grants payable | $0 |
| Deferred revenue | $443 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,943,873 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $69,273 |
| Total liabilities | $5,094,145 |
| Net assets without donor restrictions | -$870,698 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,223,447 |