Civic Intelligence

San Diego Kind Corporation

EIN 95-2822318 • 501(c)3 • San Diego, CA

View Organization Page

Profile

San diego kind corporation, a ca nonprofit organization, owns and operates a section 202 federal housing project for the low income elderly and also contributes to other low income senior services and housing projects.

PO Box 121151San Diego, CA 92112-1151

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

4.19x

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

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

Net Margin

1st percentile

-463%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

94th percentile

$296,364

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 244.6% of source-year revenue.

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

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,049,011

Down $635,701 (-38%) from 2023

Liabilities

Down

$507,652

Down $74,610 (-13%) from 2023

Net Assets

Down

$541,359

Down $561,091 (-51%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$121,139

Down $46,191 (-28%) from 2023

Expenses

Up

$682,230

Up $36,773 (+5.7%) from 2023

Net Income

Down

-$561,091

Down $82,964 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $3,410,327Liabilities 2010: $14,119,530Net Assets 2010: -$10,709,2032010Assets 2011: $3,431,562Liabilities 2011: $14,758,561Net Assets 2011: -$11,326,9992011Assets 2012: $3,133,736Liabilities 2012: $14,997,066Net Assets 2012: -$11,863,3302012Assets 2013: $2,901,218Liabilities 2013: $15,328,068Net Assets 2013: -$12,426,8502013Assets 2014: $3,507,033Liabilities 2014: $12,204,595Net Assets 2014: -$8,697,5622014Assets 2015: $2,835,701Liabilities 2015: $11,029,740Net Assets 2015: -$8,194,0392015Assets 2016: $3,091,255Liabilities 2016: $9,985,381Net Assets 2016: -$6,894,1262016Assets 2017: $3,073,454Liabilities 2017: $8,893,202Net Assets 2017: -$5,819,7482017Assets 2018: $3,115,762Liabilities 2018: $7,825,592Net Assets 2018: -$4,709,8302018Assets 2019: $3,842,488Liabilities 2019: $1,018,635Net Assets 2019: $2,823,8532019Assets 2020: $3,428,779Liabilities 2020: $1,036,663Net Assets 2020: $2,392,1162020Assets 2021: $2,454,227Liabilities 2021: $553,064Net Assets 2021: $1,901,1632021Assets 2022: $2,131,632Liabilities 2022: $551,055Net Assets 2022: $1,580,5772022Assets 2023: $1,684,712Liabilities 2023: $582,262Net Assets 2023: $1,102,4502023Assets 2024: $1,049,011Liabilities 2024: $507,652Net Assets 2024: $541,3592024

Highlighted filing

2024

Assets$1,049,011
Liabilities$507,652
Net Assets$541,359
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,363,6852010Revenue 2011: $1,763,731Expenses 2011: $2,381,527Net Income 2011: -$617,7962011Expenses 2012: $2,334,9812012Revenue 2013: $1,811,771Expenses 2013: $2,375,291Net Income 2013: -$563,5202013Revenue 2014: $5,239,307Expenses 2014: $1,510,020Net Income 2014: $3,729,2872014Revenue 2015: $1,358,811Expenses 2015: $852,416Net Income 2015: $506,3952015Revenue 2016: $1,600,944Expenses 2016: $303,714Net Income 2016: $1,297,2302016Revenue 2017: $1,336,282Expenses 2017: $274,644Net Income 2017: $1,061,6382017Revenue 2018: $1,440,438Expenses 2018: $330,520Net Income 2018: $1,109,9182018Revenue 2019: $7,820,308Expenses 2019: $283,424Net Income 2019: $7,536,8842019Revenue 2020: $18,307Expenses 2020: $448,123Net Income 2020: -$429,8162020Revenue 2021: $79,634Expenses 2021: $570,789Net Income 2021: -$491,1552021Revenue 2022: $277,596Expenses 2022: $610,213Net Income 2022: -$332,6172022Revenue 2023: $167,330Expenses 2023: $645,457Net Income 2023: -$478,1272023Revenue 2024: $121,139Expenses 2024: $682,230Net Income 2024: -$561,0912024

Highlighted filing

2024

Revenue$121,139
Expenses$682,230
Net Income-$561,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,049,011
Liabilities
$507,652
Net assets
$541,359
Revenue
$121,139
Expenses
$682,230
Net income
-$561,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.51$0.54$0.12$0.68$0.56
2023Summary only. Only limited summary data is available for this year.$1.68$0.58$1.10$0.17$0.65$0.48
2022Summary only. Only limited summary data is available for this year.$2.13$0.55$1.58$0.28$0.61$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.55$1.90$0.08$0.57$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.04$2.39$0.02$0.45$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.02$2.82$7.82$0.28$7.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$7.83$4.71$1.44$0.33$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$8.89$5.82$1.34$0.27$1.06
2016Summary only. Only limited summary data is available for this year.$3.09$9.99$6.89$1.60$0.30$1.30
2015Detailed filing. Detailed filing data is available for this year.$2.84$11.0$8.19$1.36$0.85$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.51$12.2$8.70$5.24$1.51$3.73
2013Detailed filing. Detailed filing data is available for this year.$2.90$15.3$12.4$1.81$2.38$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$15.0$11.9$2.33
2011Summary only. Only limited summary data is available for this year.$3.43$14.8$11.3$1.76$2.38$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$14.1$10.7$2.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$567,287
Mission and Program Overview

Mission

San diego kind corporation, a ca nonprofit organization, owns and operates a section 202 federal housing project for the low income elderly and also contributes to other low income senior services and housing projects.

SEE STATEMENT BELOW.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,035,762$1,859,826▼ $175,936
Land, Buildings, and Equipment, Net$1,001,703$524,120▼ $477,583
Cash and Non-Interest-Bearing Accounts$360,182$34,433▼ $325,749
Accounts Receivable$11,418$15,825▲ $4,407
Savings and Temporary Cash Investments$14,977$14,984▲ $7
Prepaid Expenses and Deferred Charges$4,737$5,039▲ $302
Total Assets$3,428,779$2,454,227▼ $974,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,036,359$551,312▼ $485,047
Accounts Payable and Accrued Expenses$304$1,752▲ $1,448
Total Liabilities$1,036,663$553,064▼ $483,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,392,116$1,901,163▼ $490,953
Total Net Assets Fund Balance$2,392,116$1,901,163▼ $490,953
Total Liabilities and Net Assets / Fund Balance$3,428,779$2,454,227▼ $974,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,120$25,880$475,000
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAVOURNEEN O'CONNOREmployeePT$214,500$4,922$219,422
Fran KilburgTreasurer/secretary/CFOPT$164,934$20,829$185,763

Board Members and Trustees

NameTitle
Percil StanfordPresident
Jess HaroVice President
Chanell KachiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$67,809
Program Service Revenue
$0
Investment Income
$11,825
Other Revenue
$0
Change in Net Assets
$-491,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,126
Other Expenses$140,699
Grants and Similar Amounts Paid$3,964
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$403,898$1,288-$405,186
Interest$30,569--$30,569
Insurance$23,057--$23,057
Payroll Taxes$19,338$1,602-$20,940
Depreciation Depletion$19,480--$19,480
Office Expenses-$12,458-$12,458
Occupancy$8,273--$8,273
Grants to Domestic Orgs$3,964--$3,964
Fees for Services Other-$2,200-$2,200
Fees for Services Accounting-$1,775-$1,775
Other Expenses$29,532$532-$532
Total Functional Expenses$538,111$32,678$0$570,789
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
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

“The organization does not have or use committees.”

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

“Form 990 is prepared by junkermier, clark, campenella, stevens, pc and reviewed and approved by the corporate treasurer/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

“San diego kind corporation 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 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 corporation's ability to afford such compensation while giving priority to it's corporate goal of housing and servicing of low income elderly.”

Form 990, Part VI, Section C, Line 19

“Form 990 and the conflict of interest is available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
San Diego Kind Corporation
EIN
95-2822318
Phone
6192352315
Address
PO BOX 121151, SAN DIEGO, CA 92112-1151

Signing Officer

Name
Fran E Kilburg
Title
Treasurer/CFO
Phone
6192352315
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran E Kilburg
Formed
1972
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
2

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
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/BOYAmt0304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01752
IRS990/AccountsReceivableGrp/BOYAmt011418
IRS990/AccountsReceivableGrp/EOYAmt015825
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE STATEMENT BELOW.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAN DIEGO KIND CORPORATION
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
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IRS990/CashNonInterestBearingGrp/BOYAmt0360182
IRS990/CashNonInterestBearingGrp/EOYAmt034433
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01288
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0403898
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0405186
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067809
IRS990/CYGrantsAndSimilarPaidAmt03964
IRS990/CYInvestmentIncomeAmt011825
IRS990/CYOtherExpensesAmt0140699
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-491155
IRS990/CYSalariesCompEmpBnftPaidAmt0426126
IRS990/CYTotalExpensesAmt0570789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079634
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019480
IRS990/DepreciationDepletionGrp/TotalAmt019480
IRS990/Desc0SAN DIEGO KIND CORPORATION, A CA NON PROFIT ORGANIZATION, OWNED AND OPERATED A SECTION 202 FEDERAL HOUSING PROJECT FOR OVER THIRTY-SEVEN YEARS. THE LOW INCOME ELDERLY PROJECT WAS 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 2014, THEREBY PRESERVING LOW INCOME ELDERLY RENTALS FOR AN ADDITIONAL FIFTY-FIVE YEARS. PRIOR TO THE SALE/TRANSFER OF THIS HUD PROJECT, SAN DIEGO KIND CORPORATION NEGOIATED A FIFTEEN YEAR RENTAL AGREEMENT WITH A NONPROFIT SERVICE ORGANIZATION. THE ORGANIZATION CONTRIBUTES TO OTHER LOW INCOME HOUSING PROJECTS TO CREATE AND DEVELOP HOUSING AND SERVICES FOR THE LOW INCOME ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0538111
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01775
IRS990/FeesForServicesAccountingGrp/TotalAmt01775
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesOtherGrp/TotalAmt02200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44922
IRS990/Form990PartVIISectionAGrp/PersonNm0PERCIL STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1FRAN KILBURG
IRS990/Form990PartVIISectionAGrp/PersonNm2JESS HARO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHANELL KACHI
IRS990/Form990PartVIISectionAGrp/PersonNm4MAVOURNEEN O'CONNOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1164934
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011347
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt062500
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03964
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0478
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES /TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/TotalAmt2532
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0FRAN E KILBURG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010785
IRS990/PYInvestmentIncomeAmt015026
IRS990/PYOtherExpensesAmt0137436
IRS990/PYOtherRevenueAmt03281
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-429816
IRS990/PYSalariesCompEmpBnftPaidAmt0299902
IRS990/PYTotalExpensesAmt0448123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018307
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-491155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05309
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07778088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01397166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01326145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010569208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015865
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt010569208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07778088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01397166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01326145
IRS990ScheduleA/Total509Grp/TotalAmt010569208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07778174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01397304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01326282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010585073
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/BookValueAmt0449120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475000
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524120
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAVOURNEEN O'CONNOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRAN KILBURG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1185763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE OR USE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY JUNKERMIER, CLARK, CAMPENELLA, STEVENS, PC AND REVIEWED AND APPROVED BY THE CORPORATE TREASURER/CFO. BOARD MEMBERS RECEIVE A FINAL COPY OF FORM 990 TO REVIEW AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAN DIEGO KIND CORPORATION FOLLOWS THE FEDERAL REGULATIONS GOVERNING CONFLICT OF INTEREST IN HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION WAS DETERMINED SOME TWENTY YEARS AGO FOR ALL 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 CORPORATION'S ABILITY TO AFFORD SUCH COMPENSATION WHILE GIVING PRIORITY TO IT'S CORPORATE GOAL OF HOUSING AND SERVICING OF LOW INCOME ELDERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND THE CONFLICT OF INTEREST IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN SENIOR CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FIFTH AVENUE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953399047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1330236377
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SERVICES TO SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 121151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1800 THE MARK LANE NO 201
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/ZIPCd192101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03964
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15309
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DOWNTOWN SENIOR CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DOWNTOWN SENIOR CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03428779
IRS990/TotalAssetsEOYAmt02454227
IRS990/TotalAssetsGrp/BOYAmt03428779
IRS990/TotalAssetsGrp/EOYAmt02454227
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt067809
IRS990/TotalEmployeeCnt02

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