2025-01-22T08:15:44-08:00 2024-06-30 813709413 HOFFMAN SHORT RUBIN DEWINTER SANDERSON 1037 PARK VIEW DR COVINA CA 91724 990 2023-07-01 956220382 THE GOOD SHEPHERD MANOR INC CO CARING HOUSING MINISTRIES GOOD 8182541414 800 N BRAND BLVD FLOOR 19 GLENDALE CA 91203 Selwyn Jones President 2025-01-22 true true Janny Thach P01626996 6269320100 2023 2024-10-15 13:58:12Z 800 N BRAND BLVD FLOOR 19 GLENDALE CA 91203 3676426 false X N/A X 1967 CA To provide low income affordable housing to elderly. In addition, provide low cost meals to the residents of the community. 14 14 0 0 0 3455022 3470557 40558 199145 10503 6724 3506083 3676426 0 0 0 0 0 1910327 1835264 1910327 1835264 1595756 1841162 9512711 11275961 233551 155639 9279160 11120322 To provide low income affordable housing to elderly. In addition, provide low cost meals to the residents of the community. false false 1835264 3676426 Operated 143 units of affordable housing for the elderly in Los Angeles, CA. Provided low cost meals to residents and some other members of the community as guests. 1835264 true false false false false false false false false false true false false true true 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 true 9 0 true 0 false false false false false false false 0 false false false false false false false X 14 14 false true true false false false false true false false false false false false true false false false CA X CARING Housing Ministries 8182541414 800 N BRAND BLVD FLOOR 19 GLENDALE CA 91203 X JoAnn Jolly-Banks Director 0.50 0.00 X 0 0 0 Sandra Patt Director 0.50 0.00 X 0 0 0 Aleasta Newborn Vice President 1.00 0.00 X X 0 0 0 Lee Walker Director 1.00 0.00 X 0 0 0 Selwyn Jones President 1.00 0.00 X X 0 0 0 Janet O Beckford Director 0.50 0.00 X 0 0 0 Cash Sutton III Director 0.50 0.00 X 0 0 0 Erma Bernard-Gibson Director 1.00 0.00 X 0 0 0 Lorne Oliver Director 0.50 0.00 X 0 0 0 Felix Leatherwood III Director 0.50 0.00 X 0 0 0 Dr John Williams III Treasurer 1.00 0.00 X X 0 0 0 Janine Antoine Director 1.00 0.00 X 0 0 0 Ian Dunn Director 0.50 0.00 X 0 0 0 Annick Jordan Director 0.50 0.00 X 0 0 0 0 false false false 0 0 Fees & Contracts Gov Agencies 2818710 2818710 Rent Revenue 651847 651847 3470557 199145 199145 0 0 0 0 0 0 0 Laundry and Vending 3639 3639 Miscellaneous Revenue 3016 3016 Resident Charges 69 69 6724 3676426 3676426 X 0 0 0 0 0 0 0 0 0 0 102960 102960 0 21552 21552 0 0 0 0 0 43018 43018 0 0 0 0 0 9855 9855 0 0 44601 44601 113617 113617 Operating & Maint. Contracts 328242 328242 Other Service Expenses 264696 264696 Salaries and Wages 228758 228758 Security Payroll/Contract 218660 218660 459305 459305 1835264 1835264 0 0 5827138 7318812 0 0 2034 7612 0 0 0 0 86147 109347 4000728 2764625 1247016 1236103 0 0 0 0 2350376 2604087 9512711 11275961 151272 71744 121 48 82158 83847 233551 155639 X 9279160 11120322 9279160 11120322 9512711 11275961 1841162 X false true X true true true X 0 2983654 2930356 2942609 3455022 3470557 15782198 0 0 0 2983654 2930356 2942609 3455022 3470557 15782198 0 0 15782198 33764 16107 9917 40558 199145 299491 0 33764 16107 9917 40558 199145 299491 0 35632 4154 25351 10503 6724 82364 3053050 2950617 2977877 3506083 3676426 16164053 0.97640 0.98230 0.01850 0.00960 X 104000 104000 2274462 2274462 1565569 460888 1104681 56697 29275 27422 1236103 Accounts Receivable - Interest 97268 Replacement Reserve 2462193 Resident Deposits Held In Trust 44626 2604087 Accrued Wages Payable 14914 Miscellaneous Current Liabilities 24309 Resident Security Deposits 44624 83847 3676426 3676426 3676426 1835264 1835264 1835264 Form 990, Part VI, Section A, Line 4 Bylaws were updated April 2018 Form 990, Part VI, Section B, Line 11b The Organization's governing board has delegated this function to CARING Housing Ministries, managing agent. Form 990, Part VI, Section B, Line 12c AT THE ANNUAL MEETING ALL BOARD MEMBERS ARE REQUIRED TO DECLARE ANY CONFLICT OF INTEREST MATTERS. THEY CAN EITHER CHOOSE TO ABSTAIN OR THE BOARD CAN MAKE THE DECISION IF THEY NEED TO ABSTAIN FROM ANY OR ALL VOTES. Form 990, Part VI, Section C, Line 19 The Organization's managing agent CARING Housing Ministries is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection. Form 990, Part IX, Line 24e Audit Expense: Column (A) - Total = $10250; Column (B) - Program Services = $10250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAD DEBTS: Column (A) - Total = $3276; Column (B) - Program Services = $3276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Garbage and Trash Removal: Column (A) - Total = $37114; Column (B) - Program Services = $37114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Health ins & employee benefits: Column (A) - Total = $44231; Column (B) - Program Services = $44231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HVAC MAINTENANCE: Column (A) - Total = $13216; Column (B) - Program Services = $13216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MANAGEMENT CONSULTANTS: Column (A) - Total = $4850; Column (B) - Program Services = $4850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc. Administrative Expenses: Column (A) - Total = $23739; Column (B) - Program Services = $23739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc. Taxes, Lic., Permits: Column (A) - Total = $20009; Column (B) - Program Services = $20009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office or Model Apt. Rent Free: Column (A) - Total = $38736; Column (B) - Program Services = $38736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Operating & Maint. Supplies: Column (A) - Total = $79827; Column (B) - Program Services = $79827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Renting Expenses: Column (A) - Total = $3061; Column (B) - Program Services = $3061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Taxes: Column (A) - Total = $20625; Column (B) - Program Services = $20625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Real Estate Taxes: Column (A) - Total = $5033; Column (B) - Program Services = $5033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TEMPORARY SERVICES: Column (A) - Total = $9782; Column (B) - Program Services = $9782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $138526; Column (B) - Program Services = $138526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Workmen's Compensation: Column (A) - Total = $7030; Column (B) - Program Services = $7030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0