JOHN MILTON MANOR CORP

EIN: 952026738 501(c)(3) Housing & Shelter

ARCADIA, CA

Total Revenue
$97,809
Total Expenses
$522,159
Total Assets
$1,474,721
Net Assets
$1,467,152
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
CA
Principal Officer
Linda D Brooks
Phone
6268642594
Tax Period
2023-01-01 to 2023-12-31

JOHN MILTON MANOR CORP, founded in 1956, is a micro nonprofit in the Housing & Shelter sector that reported $98K in total revenue in fiscal year 2023. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $522K exceeded revenue, resulting in a 434% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $416,959 Revenue: $62,705

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...

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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.

Program 2
Expenses: $97,034 Revenue: $27,000

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $51
Program Service Revenue $89,705
Investment Income $0
Other Revenue $8,053
TOTAL REVENUE $97,809

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $513,993
Other Expenses $522,159
TOTAL EXPENSES $522,159

Year-over-Year Comparison

2023 2022 Change
Revenue $97,809 $548,855 -0.8%
Expenses $522,159 $280,920 +0.9%
Net Income $-424,350 $267,935 -2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
4

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Linda D Brooks President of the Board 38.00
Officer Director
$0 $0 $0
David Arambula Vice President of the Board 15.00
Officer Director
$0 $0 $0
Christine Glista SecretaryTresurer 25.00
Officer Director
$0 $0 $0
Jack Smith Director 2.00
Director
$0 $0 $0
Lorraine Johnson Director 3.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $97,809 $522,159 $1,474,721 $-424,350
2022 $548,855 $280,920 $1,903,324 $267,935
2021 $126,278 $98,813 $1,560,275 $27,465
2020 $120,084 $118,004 $1,543,607 $2,080
2019 $11,360 $4,826 $1,536,586 $6,534
2018 $13,344 $3,703 $1,538,252 $9,641
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