2024-11-16T01:51:45-05:00 2023-12-31 990 2023-01-01 952026738 JOHN MILTON MANOR CORP % Linda D Brooks JOHN 6268642594 406 W CAMINO REAL AVE ARCADIA CA 910077301 Linda D Brooks President of the Board 2024-11-16 2023 2024-10-15 13:58:12Z Linda D Brooks 406 W CAMINO REAL AVE ARCADIA CA 910077301 97809 false X www.jmmcfortheblind.org X 1956 CA Our mission is to promote the general welfare of blind or visually impaired individuals and families by providing affordable rental housing or other assistance which enables them to live independently in the San Gabriel Valley. 5 5 0 4 0 0 10000 51 102025 89705 436482 0 348 8053 548855 97809 0 0 0 0 0 0 0 0 0 280920 522159 280920 522159 267935 -424350 1903324 1474721 11821 7569 1891503 1467152 We own two real estate properties in the San Gabriel Valley with 11 units that we rent at 1 3 market rent rates to the blind or visually impaired who meet the Los Angeles County Welfare Income exemption limits. Other assistance someday may include partial rent payment for blind or visually impaired people who rent from another party. false false 416959 0 62705 McCulloch Property: As of year-end 2023 all eight units are rented to the blind or visually impaired. Significant improvements were made to this property including removing and replacing the entire asphalt driveway with concrete. Problems were found with some of the roof work done in 2022 so those roofs were professionally replaced. The exterior of all units was fully repainted after new dual-pane windows were installed throughout and many of the units had the kitchens and bathrooms upgraded. 97034 0 27000 Colorado Property: As of year-end 2023 all three units in this building are rented to the blind or visually impaired. Some significant improvements were begun in 2023 and will be fully completed in 2024. Among these improvements included the final replacement of all single-pane windows with dual-pane windows and the removal of exterior wood trim that was eaten by termites and replaced with stucco. The roofing will be entirely replaced professionally in 2024 and attention to water flow over the building will be more fully addressed. Previous plans to build an ADU on this property was scrapped in 2023 due to the expense. 0 0 0 0 0 0 513993 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false 0 false false false false false false false false false false 5 5 false false false false false false false true true false false true true true false true true false false false CA X X Linda D Brooks 6264474608 406 W CAMINO REAL AVE ARCADIA CA 910077301 X Linda D Brooks President of the Board 38.00 0.00 X X 0 0 0 David Arambula Vice President of the Board 15.00 0.00 X X 0 0 0 Christine Glista SecretaryTresurer 25.00 0.00 X X 0 0 0 Jack Smith Director 2.00 0.00 X 0 0 0 Lorraine Johnson Director 3.00 0.00 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 51 0 51 Lessors of Residential Buildings and Dwellings 531110 89705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Home Centers - discounts received 444110 465 0 0 0 Commercial Banking - Interest Earned 522100 5513 0 0 0 0 0 0 0 2075 0 0 0 8053 97809 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8200 8200 0 0 252 0 252 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270 45 225 0 3876 1779 2097 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1424 0 1424 0 Facilities 13524 13524 0 0 Property Maintenance 478510 478510 0 0 Contractor Services 14000 10000 4000 0 0 0 0 0 2103 1935 168 0 522159 513993 8166 0 0 0 0 0 50200 25686 585449 177910 0 0 0 3450 0 0 0 0 0 0 0 0 0 0 1267675 0 1267675 1267675 0 0 0 0 0 0 0 0 0 0 1903324 1474721 6646 944 0 0 0 0 0 0 5175 6625 0 0 0 0 0 0 0 0 11821 7569 X 1891503 1467152 0 0 1891503 1467152 1903324 1474721 -424350 0 0 0 0 -1 X false false false X 0 0 12584 10000 51 22635 107650 120084 112000 101275 90170 531179 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107650 120084 124584 111275 90221 553814 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 553814 0 0 1694 347 7588 9629 0 0 0 0 0 0 0 0 1694 347 7588 9629 0 0 0 0 0 0 0 0 0 0 0 0 107650 120084 126278 111622 97809 563443 0.9829 0.9964 0.0171 0.0036 X Part III - Line 12 | Year:, Amount:, Description:| 2019, , | 2020, | 2021, | 2022, | 2023, | false 0 0 0 0 true X 276792 282333 559125 566883 141667 708550 1267675 Part I to XII | PartandLinenumber:,Explanation:| Part IV Line 2,We maintain a custodial account called Security Deposits held for each active tenant when renting units to our blind or visually impaired tenants. The security deposit is generally at least the current rent amount and is maintained until the tenant vacates the property. The security deposit will not be returned to the former tenant if there is significant damage to the unit.| Part XI, Line 9 | Description:, Explanation:, Amount:| Im off by one dollar! Somewhere during the addition and subtraction I rounded first inappropriately, Rounding error in calculations, $-1| Part VI Line 11 | Explanation:| Once the form 990 is prepared it is copied and distributed to the five members of the Board of Directors. The Board then meets to discuss any questions or issues related to completing the form. Any questions that cannot be resolved are discussed with a Tax Professional and then presented back to the Board for final approval. Any changes or corrections that need to be made are completed and the Board reviews the final 990 before submission to the IRS. Part VI Line 12 | Explanation:| At the beginning of each fiscal year all directors are required to sign a document stating they have no conflicts of interest with anyone involved with JMMC our vendors suppliers tenants or other Board members. The Conflict of Interest policy is discussed at the beginning of each meeting to determine if anything has changed for anyone since we last met. Part VI Line 8 | Explanation:| All meetings were documented in written minutes and distributed to the board members for review and approval. Copies of all minutes are kept as permanent records for each year at this organizations primary location. Documentation is maintained until dictated by our records retention policy. Part VIII Line 11 | Explanation:| Line 11B reflects interest earned from an interest bearing money market account where much of our funds were held prior to being spent.