Civic Intelligence

Fifth Avenue Corporation

EIN 33-0236377 • 501(c)3 • San Diego, CA

Profile

The corporation's purpose is to provide needy elderly with housing facilities and services specially designed to meet their health, security, happiness and usefulness in longer living. The charges for such facilities to be predicated upon the provision, maintenance and operation thereof on a nonprofit basis.

800 The Mark Lane No 201San Diego, CA 92101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$157,135

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 289.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

146%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,620 (-100%) from 2018

Liabilities

Down

$0

Down $8,500 (-100%) from 2018

Net Assets

Up

$0

Up $4,880 (+100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$133,221

Up $79,016 (+146%) from 2018

Expenses

Up

$126,751

Up $6,878 (+5.7%) from 2018

Net Income

Up

$6,470

Up $72,138 (+110%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2012: $9,206,173Liabilities 2012: $11,291,278Net Assets 2012: -$2,085,1052012Assets 2013: $9,157,239Liabilities 2013: $11,417,370Net Assets 2013: -$2,260,1312013Assets 2014: $9,879,846Liabilities 2014: $11,724,503Net Assets 2014: -$1,844,6572014Assets 2015: $10,718,222Liabilities 2015: $7,082,257Net Assets 2015: $3,635,9652015Assets 2016: $10,394Liabilities 2016: $111,257Net Assets 2016: -$100,8632016Assets 2017: $64,784Liabilities 2017: $3,996Net Assets 2017: $60,7882017Assets 2018: $3,620Liabilities 2018: $8,500Net Assets 2018: -$4,8802018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $743,1002012Revenue 2013: $471,478Expenses 2013: $669,151Net Income 2013: -$197,6732013Revenue 2014: $1,169,842Expenses 2014: $754,368Net Income 2014: $415,4742014Revenue 2015: $1,723,379Expenses 2015: $662,774Net Income 2015: $1,060,6052015Revenue 2016: $7,117,348Expenses 2016: $10,854,176Net Income 2016: -$3,736,8282016Revenue 2017: $298,508Expenses 2017: $136,857Net Income 2017: $161,6512017Revenue 2018: $54,205Expenses 2018: $119,873Net Income 2018: -$65,6682018Revenue 2019: $133,221Expenses 2019: $126,751Net Income 2019: $6,4702019

Highlighted filing

2019

Revenue$133,221
Expenses$126,751
Net Income$6,470
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$133,221
Expenses
$126,751
Net income
$6,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.05$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.14$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.11$0.10$7.12$10.9$3.74
2015Detailed filing. Detailed filing data is available for this year.$10.7$7.08$3.64$1.72$0.66$1.06
2014Detailed filing. Detailed filing data is available for this year.$9.88$11.7$1.84$1.17$0.75$0.42
2013Detailed filing. Detailed filing data is available for this year.$9.16$11.4$2.26$0.47$0.67$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$11.3$2.09$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$133,221
Mission and Program Overview

Mission

The corporation's purpose is to provide needy elderly with housing facilities and services specially designed to meet their health, security, happiness and usefulness in longer living. The charges for such facilities to be predicated upon the provision, maintenance and operation thereof on a nonprofit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,195$0▼ $1,195
Cash and Non-Interest-Bearing Accounts$975$0▼ $975
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-4,880$0▲ $4,880
Total Assets$3,620$0▼ $3,620
Other Assets Total$1,450$0▼ $1,450
Liabilities
Other Liabilities$8,500$0▼ $8,500
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$8,500$0▼ $8,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,880$0▲ $4,880
Total Liabilities and Net Assets / Fund Balance$3,620$0▼ $3,620
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances KilburgVice President/ CFOPT-$140,790$140,790
Manny LopezVice PresidentPT$36,000-$36,000
Paul ChelminiakPresidentPT$36,000-$36,000

Board Members and Trustees

NameTitle
Christopher MorrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,040
Program Service Revenue
$24,180
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$6,470

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$91,300Debt Forgiven
Other Non Cash Contri Table1$17,741Book Value
Total Noncash Contributions3$109,041-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,000
Other Expenses$54,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Occupancy$28,451--$28,451
Insurance$8,657$87-$8,744
Fees for Services Accounting-$5,556-$5,556
Fees for Services Other$4,880--$4,880
Fees for Services Legal$3,500--$3,500
Office Expenses$1,051$117-$1,168
Interest$121--$121
Other Expenses$1,002$55-$55
Total Functional Expenses$119,662$7,089$0$126,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Not applicable to the organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the organization's cfo. Board members receive a final copy of form 990 to review at the annual board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization follows the federal regulations governing conflict of interest in housing.”

Form 990, Part VI, Section B, Line 15

“Compensation was determined some twenty years ago for all of the organization's officers and key employees. Subsequently, compensation was analyzed and updated in 2010 based on a review of pay ranges offered in the non-profit industry and the corporations ability to afford such compensation while giving priority to its corporate goal of housing and servicing the low income elderly.”

Form 990, Part VI, Section C, Line 19

“This information available upon request.”

Filing and Contact Details

Filer

Filer Name
Fifth Avenue Corporation
EIN
33-0236377
Phone
6192352315
Address
800 THE MARK LANE NO 201, SAN DIEGO, CA 92101

Signing Officer

Name
Fran Kilburg
Title
VP/CFO
Phone
6192352315
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Kilburg
Formed
1987
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
44 MONTGOMERY STREET SUITE 3200, SAN FRANCISCO, CA 94104
Preparer
Ronald K Simonian
Phone
4153974444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ADJUSTMENT -1,590.”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION'S PURPOSE IS TO PROVIDE NEEDY ELDERLY WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIFTH AVENUE CORPORTION
IRS990/BooksInCareOfDetail/PhoneNum06192352315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 THE MARK LANE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0975
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt054751
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024180
IRS990/CYRevenuesLessExpensesAmt06470
IRS990/CYSalariesCompEmpBnftPaidAmt072000
IRS990/CYTotalExpensesAmt0126751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133221
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FIFTH AVENUE CORPORATION, A CA NON PROFIT ORGANIZATION, WAS THE MANAGING GENERAL PARTNER IN TWO LOCAL SENIOR HOUSING PROJECTS: SENIOR FIFTH AVENUE ASSOCIATES/SANFORD HOTEL AND NEW PALACE ASSOCIATES/NEW PALACE HOTEL. THE SANFORD HOTEL RECEIVED SUPPORT AND ASSISTANCE FOR OVER TWENTY-ONE YEARS UNTIL IT SOLD/TRANSFERRED TO HDP, THE NON PROFIT ARM OF THE SAN DIEGO HOUSING COMMISSION, THE PUBLIC HOUSING AUTHORITY FOR THE CITY OF SAN DIEGO IN 2010, THEREBY PRESERVING 130 LOW INCOME ELDERLY RENTAL UNITS FOR AN ADDITIONAL FIFTY YEARS. IN 2016 THE NEW PALACE HOTEL WAS SOLD/TRANSFERRED TO HDP AFTER PROVIDING TWENTY-FIVE YEARS OF SERVICE AND RENTS FOR 80 LOW INCOME ELDERLY UNITS THEREBY EXTENDING LOW INCOME ELDERLY HOUSING FOR AN ADDITIONAL FIFTY-FIVE YEARS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0119662
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05556
IRS990/FeesForServicesAccountingGrp/TotalAmt05556
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04880
IRS990/FeesForServicesOtherGrp/TotalAmt04880
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL CHELMINIAK
IRS990/Form990PartVIISectionAGrp/PersonNm1MANNY LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCES KILBURG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3140790
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/ CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0133221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt087
IRS990/InsuranceGrp/ProgramServicesAmt08657
IRS990/InsuranceGrp/TotalAmt08744
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0121
IRS990/InterestGrp/TotalAmt0121
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION'S PURPOSE IS TO PROVIDE NEEDY ELDERLY WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4880
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0109040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028451
IRS990/OccupancyGrp/TotalAmt028451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OfficeExpensesGrp/ProgramServicesAmt01051
IRS990/OfficeExpensesGrp/TotalAmt01168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01450
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1590
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2LICENSES, FEES AND TAXE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155
IRS990/OtherExpensesGrp/ProgramServicesAmt01002
IRS990/OtherExpensesGrp/TotalAmt01274
IRS990/OtherExpensesGrp/TotalAmt11002
IRS990/OtherExpensesGrp/TotalAmt255
IRS990/OtherLiabilitiesGrp/BOYAmt08500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRAN KILBURG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING TO RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt047873
IRS990/PYOtherRevenueAmt0434
IRS990/PYProgramServiceRevenueAmt013270
IRS990/PYRevenuesLessExpensesAmt0-65668
IRS990/PYSalariesCompEmpBnftPaidAmt072000
IRS990/PYTotalExpensesAmt0119873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0109040
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-4880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07087346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0566805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08102191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08140075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07087346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0566805
IRS990ScheduleA/Total509Grp/TotalAmt08140075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07087346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0566805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08140085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CANCELLATION OF DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ASSUMED NET LIABILTIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DEBT FORGIVEN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1BOOK VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt091300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt117741
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REMAINING ASSETS OF CASH OF $2,198, PREPAID EXPENSES OF $173
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SAN DIEGO KIND CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0952822318
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 121151
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAN DIEGO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0921121151
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: FRAN KILBURG
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CFO. BOARD MEMBERS RECEIVE A FINAL COPY OF FORM 990 TO REVIEW AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS THE FEDERAL REGULATIONS GOVERNING CONFLICT OF INTEREST IN HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION WAS DETERMINED SOME TWENTY YEARS AGO FOR ALL OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. SUBSEQUENTLY, COMPENSATION WAS ANALYZED AND UPDATED IN 2010 BASED ON A REVIEW OF PAY RANGES OFFERED IN THE NON-PROFIT INDUSTRY AND THE CORPORATIONS ABILITY TO AFFORD SUCH COMPENSATION WHILE GIVING PRIORITY TO ITS CORPORATE GOAL OF HOUSING AND SERVICING THE LOW INCOME ELDERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT -1,590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN SENIOR CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAN DIEGO KIND CORPORTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953399047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1952822318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF LOW INCOME ELDERLY PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE NEEDY ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 121151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 121151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0921121151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1921121151
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt191300
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt217741
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt324180
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CANCELLATION OF DEBT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2TRANSFER OF ASSETS/LIABILITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DOWNTOWN SENIOR CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DOWNTOWN SENIOR CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SAN DIEGO KIND CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SAN DIEGO KIND CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt03620
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03620
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119662

Document Assets

No mirrored PDF or thumbnail assets are attached yet.