Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
San Diego Youth Foundation
990 • Fiscal year 2015 • EIN 27-4529565
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$5,519,863
Up $987,258 (+22%) from 2014
Net Assets
Up$1,150,347
Up $249,530 (+28%) from 2014
Liabilities
Up$4,369,516
Up $737,728 (+20%) from 2014
Revenue And Expenses
Revenue
Up$1,222,301
Up $128,976 (+12%) from 2014
Expenses
Up$972,771
Up $91,460 (+10%) from 2014
Net Income
Up$249,530
Up $37,516 (+18%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Mar 30, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,400,719
Mission and Program Overview
Mission
To conduct charitable fundraising, hold title to property & carry on other charitable activites associated with these goals for the exclusive support of san diego youth services.
To conduct charitable fund raising, hold title to property & carry on other charitable activites associated with these goals for the exclusive support of san diego youth services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,440,291 | $3,649,396 | ▲ $1,209,105 |
| Cash and Non-Interest-Bearing Accounts | $1,342,318 | $938,599 | ▼ $403,719 |
| Savings and Temporary Cash Investments | $667,666 | $707,932 | ▲ $40,266 |
| Accounts Receivable | $60,682 | $189,949 | ▲ $129,267 |
| Prepaid Expenses and Deferred Charges | $21,648 | $33,987 | ▲ $12,339 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,532,605 | $5,519,863 | ▲ $987,258 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,484,831 | $2,401,427 | ▲ $916,596 |
| Accounts Payable and Accrued Expenses | $2,144,207 | $1,968,089 | ▼ $176,118 |
| Deferred Revenue | $2,750 | - | - |
| Total Liabilities | $3,631,788 | $4,369,516 | ▲ $737,728 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $800,817 | $1,125,847 | ▲ $325,030 |
| Temporarily Rstr Net Assets | $100,000 | $24,500 | ▼ $75,500 |
| Total Net Assets Fund Balance | $900,817 | $1,150,347 | ▲ $249,530 |
| Total Liabilities and Net Assets / Fund Balance | $4,532,605 | $5,519,863 | ▲ $987,258 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,872,188 | $588,875 | $2,461,063 |
| Land | $1,557,904 | - | $1,557,904 |
| Leasehold Improvements | $177,185 | $105,230 | $282,415 |
| Equipment | $30,817 | $13,540 | $44,357 |
| Other Land Buildings | $11,302 | $7,631 | $18,933 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angie Ngoc Tran | CFO | PT | $47,500 | $125,449 | $47,500 |
| Walter Philips | CEO | PT | $47,500 | $161,991 | $47,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Danielle Hickman | Chairwoman |
| Laura Shanley | Vice Chair/sec. |
| Anita Harbert | Director |
| Damon Melda | Director |
| David P Strauss | Director |
| Fern Steiner | Director |
| Kelly Mcgeehan | Director |
| Kirk Morrison | Director |
| Kristen Emory | Director |
| LAURA GALDORISI O'SULLIVAN | Director |
| Patty M Degaetano Esq | Director |
| Richard Mccaskill | Director |
| Steven Hummel | Director |
| Richard M Segal | Trustee |
| Tambra Wayne | Trustee |
| Pamela T Luster | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $378,712
- Program Service Revenue
- $730,924
- Investment Income
- $40,266
- Other Revenue
- $72,399
- All Other Contributions
- $378,667
- Change in Net Assets
- $249,530
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $60,033 | Cost |
| Other Non Cash Contri Table | 28 | $34,116 | Cost |
| Other Non Cash Contri Table | 38 | $11,877 | Cost |
| Other Non Cash Contri Table | 27 | $8,943 | Cost |
| Food Inventory | 12 | $5,093 | - |
| Other Non Cash Contri Table | 10 | $2,780 | Cost |
| Other Non Cash Contri Table | 9 | $2,430 | Cost |
| Other Non Cash Contri Table | 6 | $2,259 | Cost |
| Other Non Cash Contri Table | 6 | $1,820 | Cost |
| Books and Publications | - | $200 | Cost |
| Total Noncash Contributions | 136 | $129,551 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,222,301
- Revenue Not Reported on Form 990
- $178,418
- Total Revenue per Audited Statements
- $1,400,719
- Total Revenue per Form 990
- $1,222,301
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $881,268 |
| Total Fundraising Expense | $247,540 |
| Salaries, Compensation, and Employee Benefits | $91,503 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $90,050 | - | $66,592 | $156,642 |
| Depreciation Depletion | $141,998 | - | $8,939 | $150,937 |
| Interest | $97,957 | - | - | $97,957 |
| Current Officers, Directors, Trustees, and Key Employees | $50,800 | $34,200 | - | $85,000 |
| Other Expenses | $15,408 | $3,000 | $31,500 | $49,908 |
| All Other Expenses | $20,683 | $10,515 | $2,690 | $33,888 |
| Advertising | - | $286 | $6,774 | $7,060 |
| Payroll Taxes | - | $6,503 | - | $6,503 |
| Fees for Services Accounting | $1,231 | - | - | $1,231 |
| Fees for Services Legal | $1,045 | - | - | $1,045 |
| Office Expenses | - | - | $974 | $974 |
| Conferences and Meetings | - | - | $220 | $220 |
| Total Functional Expenses | $670,727 | $54,504 | $247,540 | $972,771 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,151,189 |
| Expenses per Audited Statements | $972,771 |
| Total Expenses per Form 990 | $972,771 |
| Expenses Not Reported on Form 990 | $178,418 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $250,701 |
| Fundraising Direct Expenses | $178,418 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Heels2heal | $203,853 | $203,853 | $110,172 | $93,681 |
| Qualcomm Holiday Giving | $24,480 | $24,480 | $27,283 | $-2,803 |
| Total Events | $248,437 | $248,392 | $178,019 | $70,373 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“A draft form 990 & all schedules will be reviewed by the audit committee, chief executive officer, & chief financial officer. Any necessary changes will be made, a final version will be printed, copies provided to the board of directors, a filing copy signed by the chief executive officer & filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Each director, principal officer, & member of a committee with board delegated powers of san diego youth foundation shall annually sign a statement, which affirms that such person has received a copy of the "conflict of interest policy", has read & understands the policy, has agreed to comply with the policy, & understands that san diego youth foundation is a charitable organization and that in order to maintain its federal exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purpose.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Chief executive officer/ceoall compensation, including salary, benefits and other compensation, for the executive director/ceo must be approved by the board of directors of san diego youth foundation. The executive committee of the board makes recommendations to the full board regarding the chief executive officer/ceo's salary, benefits and other compensation based on his/her performance, market review, and budgetary considerations. The board of directors during an executive session of a board of directors meeting receives the recommendations and votes to approve or deny the recommendations. An affirmative vote by a majority of the board members present is required to approve the recommendations.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Chief financial officer (cfo)all compensation, including salary, benefits and other compensation, for the chief financial officer must be approved by the board of directors of san diego youth foundation. The chief executive officer/ceo makes recommendations to the executive committee of the board regarding the cfo's salary, benefits and other compensation based on the cfo's performance, market review, and budgetary considerations. The executive committee decides whether or not to present the recommendations to the full board for approval. The board of directors during an executive session of a board of directors meeting receives the recommendations and votes to approve or deny the recommendations. An affirmative vote by a majority of the board members present is required to approve the recommendations.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The taxpayer will provide copies of documents as requested by the public and will maintain a record of request for copies and/or review at the taxpayer offices.”
Filing and Contact Details
Filer
- Filer Name
- San Diego Youth Foundation
- EIN
- 27-4529565
- Phone
- 6192218600
- Address
- 3255 WING STREET, SAN DIEGO, CA 92110
Signing Officer
- Name
- Walter Philips
- Title
- CEO
- Signed
- 2016-03-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Walter Philips
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 2
- Volunteers
- 17
Preparer
- Firm
- Leaf & Cole LLP
- Address
- 2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
- Preparer
- Steven W Northcote
- Phone
- 6192947200
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“Sdyf believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Sdyf's returns of organizations exempt from income tax for the years ended june 30, 2014, 2013 and 2012 are subject to examination by the internal revenue service and state taxing authorities,generally the three to four years after the returns were filed.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Special event expenses $178418”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Special event expenses $178418”
Raw XML AppendixShowing 400 of 711 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 189949 |
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| 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 | 5788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5393 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMBRA WAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELLE HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA T LUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANITA HARBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FERN STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTY M DEGAETANO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID P STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD MCCASKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA GALDORISI O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIRK MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAMON MELDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA SHANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN HUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY MCGEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTEN EMORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD M SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WALTER PHILIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANGIE NGOC TRAN |
| 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 | 47500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 47500 |
| 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 | 156203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 120056 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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 | VICE CHAIR/SEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 45 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 178418 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 250701 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| 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 | 1400719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 97957 |
| IRS990/InterestGrp/TotalAmt | 0 | 97957 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40266 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 715276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2440291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3649396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4364672 |
| 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 CONDUCT CHARITABLE FUND RAISING, HOLD TITLE TO PROPERTY & CARRY ON OTHER CHARITABLE ACTIVITES ASSOCIATED WITH THESE GOALS FOR THE EXCLUSIVE SUPPORT OF SAN DIEGO YOUTH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1484831 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2401427 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 900817 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1150347 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 72283 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72283 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 129551 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 974 |
| 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/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES IN KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 129551 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 31500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127816 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49908 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/OtherRevenueTotalAmt | 0 | 116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6503 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21648 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33987 |
| IRS990/PrincipalOfficerNm | 0 | WALTER PHILIPS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 730924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 730924 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 407015 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38894 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 786117 |
| IRS990/PYOtherRevenueAmt | 0 | 5385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 642031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95194 |
| IRS990/PYTotalExpensesAmt | 0 | 881311 |
| IRS990/PYTotalRevenueAmt | 0 | 1093325 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 249530 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 730924 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 667666 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 707932 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,519,863
- Liabilities
- $4,369,516
- Net assets
- $1,150,347
- Revenue
- $1,222,301
- Expenses
- $972,771
- Net income
- $249,530