Civic Intelligence

Special Friends Foundation

990 • Fiscal year 2020 • EIN 91-1854427

Feb 01, 2019 to Jan 31, 2020 • Filed on Nov 24, 2020

Organization ProfileN/A
12461 Vaughan RoadPoway, CA 92064

(858) 756-3309

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.19x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$690,198

Down $74,382 (-9.7%) from 2019

Net Assets

Down

-$220,732

Down $66,466 (-43%) from 2019

Liabilities

Down

$910,930

Down $7,916 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Up

$416,306

Up $12,044 (+3.0%) from 2019

Expenses

Up

$482,772

Up $42,402 (+9.6%) from 2019

Net Income

Down

-$66,466

Down $30,358 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $921,136Liabilities 2011: $982,650Net Assets 2011: -$61,5142011Assets 2012: $862,485Liabilities 2012: $971,958Net Assets 2012: -$109,4732012Assets 2013: $851,507Liabilities 2013: $958,387Net Assets 2013: -$106,8802013Assets 2014: $833,688Liabilities 2014: $959,011Net Assets 2014: -$125,3232014Assets 2015: $824,513Liabilities 2015: $964,845Net Assets 2015: -$140,3322015Assets 2016: $834,293Liabilities 2016: $958,527Net Assets 2016: -$124,2342016Assets 2017: $846,877Liabilities 2017: $946,968Net Assets 2017: -$100,0912017Assets 2018: $811,760Liabilities 2018: $929,918Net Assets 2018: -$118,1582018Assets 2019: $764,580Liabilities 2019: $918,846Net Assets 2019: -$154,2662019Assets 2020: $690,198Liabilities 2020: $910,930Net Assets 2020: -$220,7322020Assets 2021: $692,730Liabilities 2021: $897,078Net Assets 2021: -$204,3482021Assets 2022: $750,895Liabilities 2022: $876,495Net Assets 2022: -$125,6002022Assets 2023: $760,667Liabilities 2023: $855,956Net Assets 2023: -$95,2892023Assets 2024: $766,165Liabilities 2024: $833,379Net Assets 2024: -$67,2142024Assets 2025: $801,508Liabilities 2025: $815,638Net Assets 2025: -$14,1302025

Highlighted filing

2020

Assets$690,198
Liabilities$910,930
Net Assets-$220,732
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $353,3012011Revenue 2012: $320,559Expenses 2012: $368,518Net Income 2012: -$47,9592012Expenses 2013: $340,3662013Revenue 2014: $337,522Expenses 2014: $355,965Net Income 2014: -$18,4432014Revenue 2015: $340,708Expenses 2015: $355,717Net Income 2015: -$15,0092015Revenue 2016: $368,908Expenses 2016: $352,810Net Income 2016: $16,0982016Revenue 2017: $391,072Expenses 2017: $366,929Net Income 2017: $24,1432017Revenue 2018: $393,113Expenses 2018: $411,180Net Income 2018: -$18,0672018Revenue 2019: $404,262Expenses 2019: $440,370Net Income 2019: -$36,1082019Revenue 2020: $416,306Expenses 2020: $482,772Net Income 2020: -$66,4662020Revenue 2021: $518,996Expenses 2021: $502,612Net Income 2021: $16,3842021Revenue 2022: $623,301Expenses 2022: $544,553Net Income 2022: $78,7482022Revenue 2023: $612,873Expenses 2023: $582,562Net Income 2023: $30,3112023Revenue 2024: $647,348Expenses 2024: $619,273Net Income 2024: $28,0752024Revenue 2025: $734,890Expenses 2025: $681,809Net Income 2025: $53,0812025

Highlighted filing

2020

Revenue$416,306
Expenses$482,772
Net Income-$66,466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Nov 24, 2020
Return Version
2019v5.0
Gross Receipts
$416,306
Mission and Program Overview

Mission

The organization provides residential care for special needs adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,450$636,326▼ $45,124
Cash and Non-Interest-Bearing Accounts$64,882$31,687▼ $33,195
Accounts Receivable$18,248$22,185▲ $3,937
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$764,580$690,198▼ $74,382
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$903,999$892,995▼ $11,004
Accounts Payable and Accrued Expenses$14,844$17,935▲ $3,091
Other Liabilities$3--
Total Liabilities$918,846$910,930▼ $7,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-154,266$-220,732▼ $66,466
Total Net Assets Fund Balance$-154,266$-220,732▼ $66,466
Total Liabilities and Net Assets / Fund Balance$764,580$690,198▼ $74,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,824$459,504$709,328
Leasehold Improvements$198,609$156,952$355,561
Land$179,080-$179,080
Equipment$5,180$88,981$94,161
Other Land Buildings$3,633$7,497$11,130
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Robert FranzenPresident
Ann MarshallDirector
Diana AugustineDirector
Kathy AnthonyDirector
Denise BryantSecretary
Mark AnthonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,727
Program Service Revenue
$377,478
Investment Income
$3
Other Revenue
$98
All Other Contributions
$38,727
Change in Net Assets
$-66,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,565
Salaries, Compensation, and Employee Benefits$209,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,210--$192,210
Occupancy$101,269--$101,269
Depreciation Depletion$56,086--$56,086
Insurance$10,284$12,898-$23,182
Payroll Taxes$16,997--$16,997
Office Expenses-$8,158-$8,158
Fees for Services Accounting-$3,525-$3,525
Other Expenses$2,873--$2,873
All Other Expenses$2,289--$2,289
Fees for Services Other$1,932--$1,932
Conferences and Meetings-$532-$532
Total Functional Expenses$457,659$25,113$0$482,772
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mark anthony and kathy anthony are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president will review form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Special Friends Foundation
EIN
91-1854427
Phone
8587563309
Address
12461 VAUGHAN ROAD, POWAY, CA 92064

Signing Officer

Name
Robert Franzen
Title
President
Signed
2020-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
6

Preparer

Firm
Gonzales & Company Inc
Address
162 S Rancho Santa Fe Road Suite B-, Encinitas, CA 92024
Preparer
Larry A Gonzales
Phone
7602301529
Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017935
IRS990/AccountsReceivableGrp/BOYAmt018248
IRS990/AccountsReceivableGrp/EOYAmt022185
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES RESIDENTIAL CARE FOR SPECIAL NEEDS ADULTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt038727
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02289
IRS990/AllOtherExpensesGrp/TotalAmt02289
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK ANTHONY
IRS990/BooksInCareOfDetail/PhoneNum08589266962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012124 AVENIDA SEVRITA
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064882
IRS990/CashNonInterestBearingGrp/EOYAmt031687
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0532
IRS990/ConferencesMeetingsGrp/TotalAmt0532
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038727
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0273565
IRS990/CYOtherRevenueAmt098
IRS990/CYProgramServiceRevenueAmt0377478
IRS990/CYRevenuesLessExpensesAmt0-66466
IRS990/CYSalariesCompEmpBnftPaidAmt0209207
IRS990/CYTotalExpensesAmt0482772
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416306
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056086
IRS990/DepreciationDepletionGrp/TotalAmt056086
IRS990/Desc0PROVIDING RESIDENTIAL CARE FOR SPECIAL NEEDS ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0457659
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03525
IRS990/FeesForServicesAccountingGrp/TotalAmt03525
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01932
IRS990/FeesForServicesOtherGrp/TotalAmt01932
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FRANZEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK ANTHONY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0416306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012898
IRS990/InsuranceGrp/ProgramServicesAmt010284
IRS990/InsuranceGrp/TotalAmt023182
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0712934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0681450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0636326
IRS990/LandBldgEquipCostOrOtherBssAmt01349260
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES RESIDENTIAL CARE FOR SPECIAL NEEDS ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0903999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0892995
IRS990/NetAssetsOrFundBalancesBOYAmt0-154266
IRS990/NetAssetsOrFundBalancesEOYAmt0-220732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-154266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-220732
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0101269
IRS990/OccupancyGrp/TotalAmt0101269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08158
IRS990/OfficeExpensesGrp/TotalAmt08158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & DINING
IRS990/OtherExpensesGrp/Desc1PERSONAL & INCIDENTAL
IRS990/OtherExpensesGrp/Desc2VEHICLE/transportation costs
IRS990/OtherExpensesGrp/Desc3RECREATION
IRS990/OtherExpensesGrp/ProgramServicesAmt049708
IRS990/OtherExpensesGrp/ProgramServicesAmt115339
IRS990/OtherExpensesGrp/ProgramServicesAmt28672
IRS990/OtherExpensesGrp/ProgramServicesAmt32873
IRS990/OtherExpensesGrp/TotalAmt049708
IRS990/OtherExpensesGrp/TotalAmt115339
IRS990/OtherExpensesGrp/TotalAmt28672
IRS990/OtherExpensesGrp/TotalAmt32873
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098
IRS990/OtherRevenueTotalAmt098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192210
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016997
IRS990/PayrollTaxesGrp/TotalAmt016997
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3721310
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE INCOME-SDRC
IRS990/ProgramServiceRevenueGrp/Desc2SAN DIEGO REGIONAL CENTER
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL SECURITY RECEIVED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3132634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285723
IRS990/PYProgramServiceRevenueAmt0376249
IRS990/PYRevenuesLessExpensesAmt0-36108
IRS990/PYSalariesCompEmpBnftPaidAmt0154647
IRS990/PYTotalExpensesAmt0440370
IRS990/PYTotalRevenueAmt0404262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66466
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt058000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0142859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192074
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0377478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0376249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0369832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01778894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02631
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92630
IRS990ScheduleA/PublicSupportPY509Pct00.93610
IRS990ScheduleA/PublicSupportTotal509Amt01828109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt058000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0142859
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0392614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368334
IRS990ScheduleA/Total509Grp/TotalAmt01970968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0393113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01973661
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709328
IRS990ScheduleD/EquipmentGrp/BookValueAmt05180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094161
IRS990ScheduleD/LandGrp/BookValueAmt0179080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0355561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK ANTHONY AND KATHY ANTHONY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT WILL REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0764580
IRS990/TotalAssetsEOYAmt0690198
IRS990/TotalAssetsGrp/BOYAmt0764580
IRS990/TotalAssetsGrp/EOYAmt0690198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038727
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,198
Liabilities
$910,930
Net assets
-$220,732
Revenue
$416,306
Expenses
$482,772
Net income
-$66,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$8.16$0.14$7.35$6.82$0.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$8.33$0.67$6.47$6.19$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$8.56$0.95$6.13$5.83$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$8.76$1.26$6.23$5.45$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$8.97$2.04$5.19$5.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.90$9.11$2.21$4.16$4.83$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$9.19$1.54$4.04$4.40$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$9.30$1.18$3.93$4.11$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$9.47$1.00$3.91$3.67$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.34$9.59$1.24$3.69$3.53$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$9.65$1.40$3.41$3.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.34$9.59$1.25$3.38$3.56$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$9.58$1.07$3.40
2012Summary only. Only limited summary data is available for this year.$8.62$9.72$1.09$3.21$3.69$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$9.83$0.62$3.53