Nonprofit · EIN 30-0109082
ST JOHNS MANNOR
Tax-exempt · GLENDALE, CA 91203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $426,371 | $519,614 | -$93,243 | $1,557,882 | $3,507,352 | -$1,949,470 |
| December 31, 2024 | 990 | $397,966 | $495,848 | -$97,882 | $1,636,292 | $3,492,519 | -$1,856,227 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $415,565
- Investment income
- $10,806
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $5,830
- Accounting fees
- $5,676
- Depreciation
- $127,720
- Program services (functional)
- $519,614
Balance sheet and other
- Total assets, start of year
- $1,636,292
- Total assets, end of year
- $1,557,882
- Total liabilities, end of year
- $3,507,352
- Net assets, end of year
- -$1,949,470
- Land, buildings and equipment
- $1,206,506
- Net assets without donor restrictions
- -$1,949,470
- Gross receipts
- $426,371
- Employees
- 0
- Year formed
- 2002
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE LUCAS | Director Trustee or director | 0 | $0 |
| MARTHA MILLER | President Trustee or director, Officer | 0 | $0 |
| REV RYAN HERSCH | Director Trustee or director | 0 | $0 |
| JON CLARK | Director Trustee or director | 0 | $0 |
| PASTOR JAN OLAV FLAATEN | Vice President Trustee or director, Officer | 0 | $0 |
| WILLIAM E THOMPSON | SECRETARY/TREAS Trustee or director, Officer | 1 | $0 |
| DAVID NIEDERDEPPE | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE LUCAS | Director Trustee or director | 0 | $0 |
| MARTHA MILLER | President Trustee or director, Officer | 0 | $0 |
| REV RYAN HERSCH | Director Trustee or director | 0 | $0 |
| DIANE ARNST | Vice President Trustee or director, Officer | 0 | $0 |
| PASTOR JAN OLAV FLAATEN | Director Trustee or director | 0 | $0 |
| WILLIAM E THOMPSON | SECRETARY/TREAS Trustee or director, Officer | 1 | $0 |
| DAVID NIEDERDEPPE | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 800 N BRAND BLVD FL 19, GLENDALE, CA 91203-1231
- In care of
- % CARING HOUSING MINISTRIES
- Signed the 990
- MARTHA MILLER, Vice President
- Phone
- (818) 254-1414
- Return prepared by
- HOFFMAN SHORT AN ACCOUNTANCY CORP
Mission
To provide Low Income Housing and related facilities to elderly families and individuals. The Organization provides, as needed, services specially designed to meet the physical, social and psychological needs of the elederly and that contributes to their health, security and happiness.The Project receives a substantial portion of their rental revenue from HUD under Section 202 and Project Rental Assistance Contract (PRAC).
Program accomplishments
- Low income housing for the elderly families and individuals - HUD Program under Section 202 and Section 8 (Housing Assistance Payments)Expenses $519,614 · revenue $426,371
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0109082
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,557,882
- Income (IRS master file)
- $426,371
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $376,099 | $479,237 | $1,724,082 | IRS |
| 990 | December 2022 | $363,592 | $449,836 | $1,821,124 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ST JOHNS MANNOR
- What is the EIN of ST JOHNS MANNOR?
- The employer identification number (EIN) of ST JOHNS MANNOR is 30-0109082.
- Is ST JOHNS MANNOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ST JOHNS MANNOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOHNS MANNOR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST JOHNS MANNOR due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOHNS MANNOR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of ST JOHNS MANNOR?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ST JOHNS MANNOR have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $426,371, expenses of $519,614 and total assets of $1,557,882 at year end.
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All nonprofits in GLENDALE · California · Housing and shelter