Civic Intelligence

Pathfinders of San Diego

EIN 95-2157559 • 501(c)3 • San Diego, CA

Profile

The pathfinders of san diego,inc. ( a california non-profit corporation) (the agency) was incorporated as a non-profit corporation in 1955 for the purpose of providing care, treatment and rehabilitation of persons suffering from alcoholism and to cooperate with other fellowships, organizations and social agencies concerned with the problems of alcoholism.

2621 University AvenueSan Diego, CA 92104

pathfindersrecovery.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.91x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$121,275

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,769,427

Down $244,300 (-4.9%) from 2023

Liabilities

Up

$5,057,908

Up $151,253 (+3.1%) from 2023

Net Assets

Down

-$288,481

Down $395,553 (-369%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Up

$2,641,753

Up $243,227 (+10%) from 2023

Expenses

Up

$3,045,073

Up $69,536 (+2.3%) from 2023

Net Income

Up

-$403,320

Up $173,691 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,875,199Liabilities 2011: $4,137,651Net Assets 2011: $737,5482011Assets 2012: $4,679,747Liabilities 2012: $4,119,626Net Assets 2012: $560,1212012Assets 2013: $4,513,186Liabilities 2013: $4,106,213Net Assets 2013: $406,9732013Assets 2014: $4,406,518Liabilities 2014: $4,078,495Net Assets 2014: $328,0232014Assets 2015: $4,460,605Liabilities 2015: $4,404,766Net Assets 2015: $55,8392015Assets 2016: $4,401,529Liabilities 2016: $4,458,700Net Assets 2016: -$57,1712016Assets 2017: $4,504,750Liabilities 2017: $4,523,362Net Assets 2017: -$18,6122017Assets 2018: $4,450,390Liabilities 2018: $4,575,881Net Assets 2018: -$125,4912018Assets 2019: $4,593,740Liabilities 2019: $4,759,252Net Assets 2019: -$165,5122019Assets 2020: $4,557,018Liabilities 2020: $4,741,203Net Assets 2020: -$184,1852020Assets 2021: $6,033,269Liabilities 2021: $4,754,482Net Assets 2021: $1,278,7872021Assets 2022: $5,469,886Liabilities 2022: $4,921,893Net Assets 2022: $547,9932022Assets 2023: $5,013,727Liabilities 2023: $4,906,655Net Assets 2023: $107,0722023Assets 2024: $4,769,427Liabilities 2024: $5,057,908Net Assets 2024: -$288,4812024

Highlighted filing

2024

Assets$4,769,427
Liabilities$5,057,908
Net Assets-$288,481
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $821,9442011Expenses 2012: $947,1602012Revenue 2013: $815,286Expenses 2013: $972,879Net Income 2013: -$157,5932013Revenue 2014: $905,429Expenses 2014: $984,379Net Income 2014: -$78,9502014Revenue 2015: $803,230Expenses 2015: $810,395Net Income 2015: -$7,1652015Revenue 2016: $727,172Expenses 2016: $852,306Net Income 2016: -$125,1342016Revenue 2017: $839,229Expenses 2017: $788,125Net Income 2017: $51,1042017Revenue 2018: $811,452Expenses 2018: $870,553Net Income 2018: -$59,1012018Revenue 2019: $1,375,887Expenses 2019: $1,315,869Net Income 2019: $60,0182019Revenue 2020: $1,418,453Expenses 2020: $1,424,920Net Income 2020: -$6,4672020Revenue 2021: $3,560,245Expenses 2021: $2,038,595Net Income 2021: $1,521,6502021Revenue 2022: $1,924,116Expenses 2022: $2,522,939Net Income 2022: -$598,8232022Revenue 2023: $2,398,526Expenses 2023: $2,975,537Net Income 2023: -$577,0112023Revenue 2024: $2,641,753Expenses 2024: $3,045,073Net Income 2024: -$403,3202024

Highlighted filing

2024

Revenue$2,641,753
Expenses$3,045,073
Net Income-$403,320
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,769,427
Liabilities
$5,057,908
Net assets
-$288,481
Revenue
$2,641,753
Expenses
$3,045,073
Net income
-$403,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$5.06$0.29$2.64$3.05$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.01$4.91$0.11$2.40$2.98$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.47$4.92$0.55$1.92$2.52$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$4.75$1.28$3.56$2.04$1.52
2020Detailed filing. Detailed filing data is available for this year.$4.56$4.74$0.18$1.42$1.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.59$4.76$0.17$1.38$1.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.45$4.58$0.13$0.81$0.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.50$4.52$0.02$0.84$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.40$4.46$0.06$0.73$0.85$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.46$4.40$0.06$0.80$0.81$0.01
2014Summary only. Only limited summary data is available for this year.$4.41$4.08$0.33$0.91$0.98$0.08
2013Summary only. Only limited summary data is available for this year.$4.51$4.11$0.41$0.82$0.97$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$4.12$0.56$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$4.14$0.74$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$2,641,753
Mission and Program Overview

Mission

The pathfinders of san diego,inc. ( a california nonprofit corporation) (the agency) was incorporated as a non-profit corporation in 1956 for the purpose of providing care, treatment and rehabilitation of persons suffering from alcoholism and to cooperate with other fellowships, organizations and social agencies concerned with the problems of alcoholism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,504,491$3,373,351▼ $131,140
Investments Other Securities$1,012,621$872,402▼ $140,219
Pledges and Grants Receivable$247,666$239,694▼ $7,972
Cash and Non-Interest-Bearing Accounts$23,971$47,755▲ $23,784
Total Assets$5,013,727$4,769,427▼ $244,300
Other Assets Total$224,978$236,225▲ $11,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,910,136$3,939,637▲ $29,501
Other Liabilities$981,276$1,102,775▲ $121,499
Accounts Payable and Accrued Expenses$15,243$15,496▲ $253
Total Liabilities$4,906,655$5,057,908▲ $151,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,072$-288,481▼ $395,553
Total Net Assets Fund Balance$107,072$-288,481▼ $395,553
Total Liabilities and Net Assets / Fund Balance$5,013,727$4,769,427▼ $244,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,621,587$1,465,897$3,087,484
Land$1,451,253-$1,451,253
Leasehold Improvements$252,072$709,731$961,803
Equipment$48,439$243,722$292,161
Other Land Buildings$0$7,000$7,000
Other Securities$872,402--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean VernerExecutive DirectorFT$121,275$121,275

Board Members and Trustees

NameTitle
Dk SappingtonPresident
Jesse PapikeVice President
Dr Tara ZandvlietMember
Joseph OchoaMember
Margie Craig FarnsworthMember
Ezra MockSecretary
Tylhor DoddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,454,225
Program Service Revenue
$78,333
Investment Income
$109,195
Other Revenue
$0
All Other Contributions
$43,491
Change in Net Assets
$-403,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,641,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,214
Total Revenue per Audited Statements
$2,643,967
Total Revenue per Form 990
$2,641,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,601
Other Expenses$1,503,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,185,216$19,746-$1,204,962
Other Employee Benefits$212,723$2,641-$215,364
All Other Expenses$152,298$47,858-$200,156
Depreciation Depletion$163,757$31,192-$194,949
Fees for Services Accounting$171,096$2,950-$174,046
Interest$121,500$5,582-$127,082
Current Officers, Directors, Trustees, and Key Employees$121,275--$121,275
Other Expenses$62,674$13,426-$76,100
Insurance$67,131--$67,131
Office Expenses$30,200$3,673-$33,873
Conferences and Meetings$23,712$958-$24,670
Travel$15,259$306-$15,565
Total Functional Expenses$2,715,460$329,613$0$3,045,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,045,073
Total Expenses per Audited Statements$3,039,520
Expenses per Audited Statements$2,850,124
Expenses Not Reported on Financial Statements$194,949
Other Expense Adjustments$194,949
Expenses Not Reported on Form 990$189,396
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,102,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Pathfinders of San Diego
EIN
95-2157559
Phone
6192601605
Address
2621 UNIVERSITY AVENUE, SAN DIEGO, CA 92104

Signing Officer

Name
Stan Stanley
Title
Executive Director
Phone
6192601605
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Verner
Formed
1955
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
0

Preparer

Firm
Pingul Agpaoa-alo & Company Llp
Address
9850 AVENIDA COLINO, SPRING VALLEY, CA 91977
Preparer
Richard Pingul CPA
Phone
7142726345
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation book to tax adjustment 5,553. Unrealized gains 2,214.”

FORM 990, PART XII, LINE 2C:

“There is no change in the organization's oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“UNREALIZED GAINS 2,214.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation & amortization - book 189,396.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation & amortization - tax 194,949.”

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IRS990/ActivityOrMissionDesc0THE PATHFINDERS OF SAN DIEGO,INC. ( A CALIFORNIA NONPROFIT CORPORATION) (THE AGENCY) WAS INCORPORATED AS A NON-PROFIT CORPORATION IN 1956 FOR THE PURPOSE OF PROVIDING CARE, TREATMENT AND REHABILITATION OF PERSONS SUFFERING FROM ALCOHOLISM AND TO COOPERATE WITH OTHER FELLOWSHIPS, ORGANIZATIONS AND SOCIAL AGENCIES CONCERNED WITH THE PROBLEMS OF ALCOHOLISM.
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IRS990/Desc0THE SOCIAL MODEL RECOVERY SERVICES PROGRAM OF THE AGENCY AIMS TO INCREASE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO VOLUNTARILY PARTICIPATE IN PEER-MANAGED AND DIRECTED, EXPERIENTIAL-BASED AND MUTUALLY SUPPORTIVE ALCOHOL RECOVERY SERVICES. THE PURPOSE OF THE PROGRAM IS TO CONTINUE TO PLAN, DEVELOP AND IMPLEMENT INTEGRATED RESIDENTIAL AND NON-RESIDENTIAL SOCIAL MODEL RECOVERY SERVICES FOR INDIVIDUALS LOCATED PRIMARILY IN THE GOLDEN HILL/NORTH PARK/MID CITY AREA OF THE CITY OF SAN DIEGO AS PART OF A COMPREHENSIVE SERVICE SYSTEM INVOLVING SOBERING SERVICES, SHORT-TERM AND LONG-TERM RESIDENTIAL RECOVERY SERVICES, NON-RESIDENTIAL RECOVERY SERVICES AND SOBER LIVING CENTERS OFFERED IN ONE COMMUNITY BY ANOTHER AGENCY.THE AGENCY'S PREVENTION SERVICES PROGRAM CONTRACTED WITH THE COUNTY ALCOHOL SERVICES TO FACILITATE THE DEVELOPMENT OF A COMMUNITY BASED, ENVIRONMENT FOCUSED PREVENTION PROJECT, THE ALCOHOL AND DRUG SERIAL INEBRIATE PILOT PROJECT (SIPP), NORTH PARK PREVENTION PROJECT AND TO PROVIDE FOR A CONTINUATION OF THE COMMUNITY ASSESSMENT AND PREVENTION TRAINING/EDUCATION ACTIVITIES AROUND THE ROLE THE ENVIRONMENT PLAYS IN ALCOHOL PROBLEMS AND STRATEGIES FOR CREATING AN ENVIRONMENT THAT MINIMIZES ALCOHOL RELATED PROBLEMS.NORTH PARK PREVENTION PROJECT - THE PROGRAM FUNDED BY THE COUNTY OF SAN DIEGO PROVIDES ENVIRONMENTAL BASED STRATEGIES IN THE COMMUNITY OF NORTH PARK TO COMBAT ALCOHOL AND OTHER DRUG ABUSED. THE AGENCY PROVIDES BOTH PROGRAM AND ADMINISTRATIVE LEADERSHIP TO THIS COMMUNITY-BASED PROGRAM.SHELTER PLUS CARE I AND II - THE PROGRAM TARGETS HOMELESS INDIVIDUALS THAT HAVE A SUBSTANCE ABUSE AND/OR MENTAL ILLNESS DISABILITY. THE PROGRAM IS FUNDED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) THAT IS ADMINISTERED BY THE SAN DIEGO HOUSING COMMISSION. THE AGENCY PROVIDES ALL SUPPORTIVE SERVICES AND RENTAL ASSISTANCE COMES FROM HUD.SOBER LIVING CENTER - WHEN A RESIDENT COMPLETES AN AGENCY RESIDENTIAL RECOVERY PROGRAM, PATHFINDERS ENCOURAGE INDIVIDUALS TO REMAIN IN A PEER-MANAGED, RESIDENT RUN, TRANSITIONAL LIVING FACILITY. THE AGENCY OPERATES EIGHT APARTMENT UNITS ON STREAMVIEW DRIVE IN SAN DIEGO IN WHICH RENT, FURNISHINGS AND UTILITIES ARE INCLUDED IN THE RENTAL PRICE. THIS PROGRAM WAS INCORPORATED IN THE SHELTER PLUS CARE PROGRAM.SERIAL INEBRIATE PILOT PROJECT (SIPP) - THE PROGRAM SERVES AS COMMUNITY REFERRAL AND SCREENING RESOURCE. THE PROGRAM PROVIDES SCREENING FOR INDIVIDUAL IN NEED OF ALCOHOL AND DRUG TREATMENT AND RECOVERY SERVICES TO DETERMINE THEIR NEED FOR PROGRAM SERVICES AND REFER THEM TO THE APPROPRIATE SOCIAL SERVICES. THE PROGRAM PROVIDES ADMINISTRATIVE SCREENING AND REFERRAL FUNCTIONS.BUILDING MANAGEMENT - THE AGENCY OPERATES AN 18-UNIT APARTMENT COMPLEX IN THE NORTH PARK AREA UNDER ONSITE MANAGER SUPERVISION AND ADMINISTERED BY THE CORPORATE OFFICE. PROCEEDS FROM THE OPERATION WERE USED TO SUPPORT THE AGENCY'S RECOVERY FACILITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02410734
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02641753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt067131
IRS990/InsuranceGrp/TotalAmt067131
IRS990/InterestGrp/ManagementAndGeneralAmt05582
IRS990/InterestGrp/ProgramServicesAmt0121500
IRS990/InterestGrp/TotalAmt0127082
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0109195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109195
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01012621
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0872402
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02426350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03504491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03373351
IRS990/LandBldgEquipCostOrOtherBssAmt05799701
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PATHFINDERS OF SAN DIEGO,INC. ( A CALIFORNIA NON-PROFIT CORPORATION) (THE AGENCY) WAS INCORPORATED AS A NON-PROFIT CORPORATION IN 1955 FOR THE PURPOSE OF PROVIDING CARE, TREATMENT AND REHABILITATION OF PERSONS SUFFERING FROM ALCOHOLISM AND TO COOPERATE WITH OTHER FELLOWSHIPS, ORGANIZATIONS AND SOCIAL AGENCIES CONCERNED WITH THE PROBLEMS OF ALCOHOLISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03910136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03939637
IRS990/NetAssetsOrFundBalancesBOYAmt0107072
IRS990/NetAssetsOrFundBalancesEOYAmt0-288481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-288481
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03673
IRS990/OfficeExpensesGrp/ProgramServicesAmt030200
IRS990/OfficeExpensesGrp/TotalAmt033873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224978
IRS990/OtherAssetsTotalGrp/EOYAmt0236225
IRS990/OtherChangesInNetAssetsAmt07767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215364
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313426
IRS990/OtherExpensesGrp/ProgramServicesAmt0117697
IRS990/OtherExpensesGrp/ProgramServicesAmt1132889
IRS990/OtherExpensesGrp/ProgramServicesAmt2138033
IRS990/OtherExpensesGrp/ProgramServicesAmt362674
IRS990/OtherExpensesGrp/TotalAmt0290469
IRS990/OtherExpensesGrp/TotalAmt1156749
IRS990/OtherExpensesGrp/TotalAmt2142682
IRS990/OtherExpensesGrp/TotalAmt376100
IRS990/OtherLiabilitiesGrp/BOYAmt0981276
IRS990/OtherLiabilitiesGrp/EOYAmt01102775
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239694
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEAN VERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02269593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060026
IRS990/PYOtherExpensesAmt01511642
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068907
IRS990/PYRevenuesLessExpensesAmt0-577011
IRS990/PYSalariesCompEmpBnftPaidAmt01463895
IRS990/PYTotalExpensesAmt02975537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02398526
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-403320
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02643967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02532558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02338500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01921945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03430658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01416320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011639981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt011639981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02532558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02338500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01921945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03430658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01416320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011639981
IRS990ScheduleA/TotalSupportAmt011945307
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01621587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01465897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03087484
IRS990ScheduleD/EquipmentGrp/BookValueAmt048439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292161
IRS990ScheduleD/ExpensesNotReportedAmt0189396
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0194949
IRS990ScheduleD/ExpensesSubtotalAmt02850124
IRS990ScheduleD/LandGrp/BookValueAmt01451253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01451253
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0252072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0709731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0961803
IRS990ScheduleD/OtherExpensesIncludedAmt0189396
IRS990ScheduleD/OtherExpensesNotIncludedAmt0194949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01102775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt02214
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0872402
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt02214
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02641753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAINS 2,214.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION & AMORTIZATION - BOOK 189,396.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION & AMORTIZATION - TAX 194,949.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03373351
IRS990ScheduleD/TotalBookValueSecuritiesAmt0872402
IRS990ScheduleD/TotalExpensesPerForm990Amt03045073
IRS990ScheduleD/TotalLiabilityAmt01102775
IRS990ScheduleD/TotalRevenuePerForm990Amt02641753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02643967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03039520
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION BOOK TO TAX ADJUSTMENT 5,553. UNREALIZED GAINS 2,214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05013727
IRS990/TotalAssetsEOYAmt04769427
IRS990/TotalAssetsGrp/BOYAmt05013727
IRS990/TotalAssetsGrp/EOYAmt04769427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02454225
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02715460
IRS990/TotalFunctionalExpensesGrp/TotalAmt03045073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04906655
IRS990/TotalLiabilitiesEOYAmt05057908
IRS990/TotalLiabilitiesGrp/BOYAmt04906655
IRS990/TotalLiabilitiesGrp/EOYAmt05057908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-288481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02715460
IRS990/TotalProgramServiceRevenueAmt078333
IRS990/TotalReportableCompFromOrgAmt0121275
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02641753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05013727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04769427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0306
IRS990/TravelGrp/ProgramServicesAmt015259
IRS990/TravelGrp/TotalAmt015565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02621 UNIVERSITY AVENUE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PATHFINDERSRECOVERY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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