Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$4,353,910
No earlier filing loaded for comparison.
Net Assets
$2,517,166
No earlier filing loaded for comparison.
Liabilities
$1,836,744
No earlier filing loaded for comparison.
Revenue
$3,010,435
No earlier filing loaded for comparison.
Expenses
$3,023,504
No earlier filing loaded for comparison.
Net Income
-$13,069
No earlier filing loaded for comparison.
To provide services to seniors that promote independent living while maintaining their dignity and self-esteem.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,183,904 | $3,065,528 | ▼ $118,376 |
| Investments in Publicly Traded Securities | $278,254 | $458,288 | ▲ $180,034 |
| Savings and Temporary Cash Investments | $223,917 | $388,858 | ▲ $164,941 |
| Pledges and Grants Receivable | $596,325 | $253,293 | ▼ $343,032 |
| Accounts Receivable | $37,416 | $12,442 | ▼ $24,974 |
| Prepaid Expenses and Deferred Charges | $5,735 | $10,609 | ▲ $4,874 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,484,810 | $4,353,910 | ▼ $130,900 |
| Other Assets Total | $158,959 | $164,592 | ▲ $5,633 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,340,429 | $1,314,629 | ▼ $25,800 |
| Other Liabilities | $317,156 | $219,920 | ▼ $97,236 |
| Accounts Payable and Accrued Expenses | $167,950 | $187,211 | ▲ $19,261 |
| Deferred Revenue | $129,040 | $114,984 | ▼ $14,056 |
| Total Liabilities | $1,954,575 | $1,836,744 | ▼ $117,831 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,198,919 | $2,148,097 | ▼ $50,822 |
| Permanently Rstr Net Assets | $200,000 | $200,000 | → $0 |
| Temporarily Rstr Net Assets | $131,316 | $169,069 | ▲ $37,753 |
| Total Net Assets Fund Balance | $2,530,235 | $2,517,166 | ▼ $13,069 |
| Total Liabilities and Net Assets / Fund Balance | $4,484,810 | $4,353,910 | ▼ $130,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,757,401 | $1,571,905 | $4,329,306 |
| Equipment | $120,855 | $258,905 | $379,760 |
| Land | $187,272 | - | $187,272 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Knego | Executive Director | FT | $129,586 | $129,586 |
| Anna Kuo | Nurse Practitioner | FT | $117,472 | $117,472 |
| Name | Title |
|---|---|
| Zachary Schiller | President |
| Jonrie Davila | Vice President |
| Alice Zhang | Director |
| Beverly Brumfield | Director |
| Courtney Nash | Director |
| Cynthia K Ceres | Director |
| Diane Dwyer | Director |
| Ime Ekanem | Director |
| Jeffrey Alan Beane | Director |
| John Mckinnon | Director |
| Lyn Tillery | Director |
| Michael Caracciolo | Director |
| Richard Sullivan | Director |
| Shirley Quitugua | Director |
| Walter Devaughn | Director |
| Robert A Razzo | Secretary |
| David Bickham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,245,005 |
| Other Expenses | $778,499 |
| Total Fundraising Expense | $217,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,252,219 | $172,238 | $133,649 | $1,558,106 |
| Current Officers, Directors, Trustees, and Key Employees | $140,430 | $117,101 | - | $257,531 |
| Other Employee Benefits | $198,411 | $30,450 | $12,302 | $241,163 |
| Payroll Taxes | $119,323 | $24,702 | $11,410 | $155,435 |
| Occupancy | $148,133 | $3,018 | - | $151,151 |
| All Other Expenses | $75,950 | $14,749 | $39,984 | $130,683 |
| Depreciation Depletion | $117,719 | $657 | - | $118,376 |
| Insurance | $43,143 | $403 | $559 | $44,105 |
| Other Expenses | $41,175 | $25,009 | $3,121 | $41,175 |
| Pension Plan Contributions | $23,928 | $6,049 | $2,793 | $32,770 |
| Office Expenses | $30,137 | $1,922 | $52 | $32,111 |
| Fees for Services Accounting | $4,700 | $27,000 | - | $31,700 |
| Total Functional Expenses | $2,340,492 | $465,413 | $217,599 | $3,023,504 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,160,571 |
| Expenses per Audited Statements | $3,023,504 |
| Total Expenses per Form 990 | $3,023,504 |
| Expenses Not Reported on Form 990 | $137,067 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $208,737 |
| Fundraising Direct Expenses | $87,067 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $187,987 | $187,987 | $82,148 | $105,839 |
| Bocce | $20,750 | $20,750 | $4,919 | $15,831 |
| Total Events | $208,737 | $208,737 | $87,067 | $121,670 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Grant Advance | $219,920 |
“Each board of director is given a copy of the form 990 to review prior to approval.”
“The organization monitors and enforces the conflicts policy on a on going basis,as well as reminding the directors regarding the conflicts of interest.”
“The consultant compares agency salaries to various compensation surveys and publicized salary rates. HR Committee, Finance Committee make recommendations to the Board who votes on salaries.”
“All of these documents are available upon request. In addition, twice a year the organization has an "open" Board meeting when any member of the organization or public can attend the meeting.”
“Fundraising expenses-netted $87067”
“Fundraising expenses $87067”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 167950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187211 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide services to seniors that promote independent living while maintaining their dignity and self-esteem. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 456705 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 39984 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14749 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75950 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130683 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Curry Senior Center |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158852274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 Turk Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117101 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 140430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 257531 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2828785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9109 |
| IRS990/CYOtherExpensesAmt | 0 | 778499 |
| IRS990/CYOtherRevenueAmt | 0 | 124856 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2245005 |
| IRS990/CYTotalExpensesAmt | 0 | 3023504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 217599 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3010435 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 129040 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 114984 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118376 |
| IRS990/Desc | 0 | During the fiscal year 2016-2017Curry Senior Center served approximately 2,500 older adults (age 55 and older) and provided a range of health, social services, nutrition and housing support. Core activities include:Behavioral Health ProgramsCurry Senior Centers Behavioral Health Program includes both Substance Abuse and Mental Health Services. Both services include individual and group counseling sessions as well as home visits to frail and homebound elders. In FY 2016-17, 53 clients received 856 hours of Substance Abuse Services and 24 clients received 304 hours of mental health services.Case Management The Curry Senior Center Case Management team links elders to appropriate support, enabling them to remain living independently in their home. This includes assistance with receiving meals, homemaking, benefit paperwork, housing applications and much more. In 2016-17, 373 clients benefitted from 8,374 case management sessions.Dining RoomCongregate meals are provided twice daily 365 days/year. In 2016-17, 895 seniors participated with 48,220 breakfast meals served and 70,318 lunch meals served. Total meals served was 118,538.Housing ServicesCurry Senior Center provides 13 units of permanent housing for formerly homeless seniors. During 2016-17, the overall occupancy rate was 100%. Curry also started two new Housing Based Supportive Services programs in 2016-17. Curry began providing on-site case management supportive services to 88-residents of the Cadillac Hotel, owned by Reality House West. Curry also began a Wellness Nursing Pilot program with Tenderloin Neighborhood Development Corporation in three of their senior buildings. Primary Health Care ServicesPrimary care services include a range of primary medical care services provided by physicians and nurse practitioners in the clinic and in clients homes, as well as Podiatry, Medication Management and Ophthalmological diagnostic testing. During 2016-17, 1,244 patients were seen and 7,101 service visits were provided.Senior CenterCurry Senior Centers Community or Senior Center Programs include a wide range of socialization, education, nutrition, translation and computer services to the Tenderloin's multi-ethnic community. Programs are provided in partnership with the Community Living Campaign, Community Technology Network, Open House, Self-Help for the Elderly, and the Shanti Project. Staff also assist with translation in the Primary Care Clinic to ensure accurate communication between medical providers and clients. During this year, 851 clients were served and 4,629 hours of service were provided. Curry also started a new outreach program for LGBT seniors in collaboration with the Shanti Project, serving 56 seniors with 221 service hours.Social Isolation OutreachCurry continued into the third year of a five-year pilot program organizing senior peers to reach out and connect with socially isolated older adults. The goals of the program is to link unconnected seniors to a variety of program services. During 2016-17, connections were made with 61 seniors with a total of 1,400 contacts. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2340492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Zachary Schiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jonrie Davila |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Bickham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert A Razzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeffrey Alan Beane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Walter Devaughn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Beverly Brumfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alice Zhang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cynthia K Ceres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Diane Dwyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ime Ekanem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Caracciolo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Mckinnon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lyn Tillery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Shirley Quitugua |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Courtney Nash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | David Knego |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Anna Kuo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 129586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 117472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Nurse Practitioner |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 104807 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 87067 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 208737 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2267273 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3097502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 559 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44105 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9109 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 278254 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 458288 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1830810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3183904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3065528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4896338 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide services to seniors that promote independent living while maintaining their dignity and self-esteem. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1340429 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1314629 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2530235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2517166 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 121670 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3018 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151151 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 52 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1922 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32111 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 158959 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 164592 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12302 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 198411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 241163 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 1 | Client assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance & replacement |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13729 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42403 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 317156 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 219920 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3186 |
| IRS990/OtherRevenueTotalAmt | 0 | 3186 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 133649 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 172238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1252219 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1558106 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11410 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155435 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2793 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6049 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23928 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32770 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 200000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 200000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 596325 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 253293 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5735 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10609 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.