Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$18,816,710
Up $484,913 (+2.6%) from 2018
Net Assets
Up$13,151,749
Up $633,018 (+5.1%) from 2018
Liabilities
Down$5,664,961
Down $148,105 (-2.5%) from 2018
Revenue
Up$7,637,735
Up $1,094,318 (+17%) from 2018
Expenses
Up$7,148,462
Up $790,139 (+12%) from 2018
Net Income
Up$489,273
Up $304,179 (+164%) from 2018
To provide impactful programs and services to older adults living in poverty. To provide seniors life sustaining services in a welcoming and supportive environment where they can get the help they need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $12,499,734 | $12,499,734 | → $0 |
| Investments in Publicly Traded Securities | $2,404,427 | $2,399,923 | ▼ $4,504 |
| Pledges and Grants Receivable | $481,092 | $845,848 | ▲ $364,756 |
| Land, Buildings, and Equipment, Net | $705,760 | $751,550 | ▲ $45,790 |
| Cash and Non-Interest-Bearing Accounts | $311,984 | $328,078 | ▲ $16,094 |
| Accounts Receivable | $129,067 | $180,074 | ▲ $51,007 |
| Prepaid Expenses and Deferred Charges | $123,558 | $143,256 | ▲ $19,698 |
| Savings and Temporary Cash Investments | $205,188 | $55,917 | ▼ $149,271 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $18,331,797 | $18,816,710 | ▲ $484,913 |
| Other Assets Total | $1,470,987 | $1,612,330 | ▲ $141,343 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,200,000 | $3,200,000 | → $0 |
| Other Liabilities | $2,075,989 | $2,119,659 | ▲ $43,670 |
| Accounts Payable and Accrued Expenses | $377,469 | $345,302 | ▼ $32,167 |
| Deferred Revenue | $159,608 | - | - |
| Total Liabilities | $5,813,066 | $5,664,961 | ▼ $148,105 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $757,652 | $10,385,234 | ▲ $9,627,582 |
| Temporarily Rstr Net Assets | $9,444,723 | - | - |
| Unrestricted Net Assets | $2,316,356 | $2,766,515 | ▲ $450,159 |
| Total Net Assets Fund Balance | $12,518,731 | $13,151,749 | ▲ $633,018 |
| Total Liabilities and Net Assets / Fund Balance | $18,331,797 | $18,816,710 | ▲ $484,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $166,100 | $758,302 | $924,402 |
| Leasehold Improvements | $585,450 | $128,269 | $713,719 |
| Other Assets Org | $1,604,750 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $951,795 | - | ▲ $59,813 | $45,001 | $966,607 |
| 2017 | $928,153 | - | ▲ $73,391 | $49,749 | $951,795 |
| 2016 | $876,761 | - | ▲ $97,145 | $45,753 | $928,153 |
| 2015 | $900,842 | - | ▲ $20,290 | $44,371 | $876,761 |
| 2014 | $927,104 | - | ▲ $20,583 | $46,845 | $900,842 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Downey | President & CEO | FT | $197,679 | $43,490 | $241,169 |
| Lori Gremel | CDO/eao | FT | $138,305 | $11,112 | $149,417 |
| Melinda Forstey | COO | FT | $127,784 | $8,226 | $136,010 |
| Giselle Beets | VP Operations | FT | $86,896 | $1,112 | $88,008 |
| Sue Schaffner | CFO | FT | $75,121 | $2,194 | $77,315 |
| Richard Roark | Py CFO | FT | $52,353 | $7,426 | $59,779 |
| Jennifer Sinnott | VP Health | FT | $21,777 | $1,577 | $23,354 |
| Name | Title |
|---|---|
| Arlene Prater | Board Chair |
| Dale Goldman | Director |
| Deborah Linggi | Director |
| Gwenmarie Hilleary | Director |
| Jarvis Mueller | Director |
| Joni Low | Director |
| Jordan Meyers | Director |
| Joy Delman | Director |
| Laura West | Director |
| Lina Ericsson | Director |
| Lowell Potiker | Director |
| Matthew Strauss | Director |
| Robert Borthwick | Director |
| Simon Silva | Director |
| Ted Lange Sr | Director |
| Edith Glassey | VP Philanthropy |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Keystone Management Group - Sara Frances Home | Rental Payments Thp | 6421 dwane ave, San Diego, CA 92120-3924 | $128,025 |
| Kaiser Foundation Health Plan INC | Health Insurance | FILE 5915, Los Angeles, CA 90074-5915 | $107,149 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $112,834 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $12,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $124,834 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,584,204 |
| Other Expenses | $3,564,258 |
| Total Fundraising Expense | $424,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,678,217 | $317,249 | $258,222 | $2,253,688 |
| Current Officers, Directors, Trustees, and Key Employees | $642,037 | $91,620 | $46,279 | $779,936 |
| All Other Expenses | $221,952 | $205,459 | $53,589 | $481,000 |
| Other Employee Benefits | $254,784 | $53,337 | $26,254 | $334,375 |
| Payroll Taxes | $164,418 | $28,795 | $22,992 | $216,205 |
| Other Expenses | $185,173 | $54 | $16,427 | $185,227 |
| Interest | $141,536 | $3,566 | - | $145,102 |
| Occupancy | $126,183 | - | - | $126,183 |
| Depreciation Depletion | $66,288 | $1,650 | - | $67,938 |
| Insurance | $9,022 | $41,988 | - | $51,010 |
| Travel | $8,672 | $1,053 | $403 | $10,128 |
| Total Functional Expenses | $5,884,561 | $839,735 | $424,166 | $7,148,462 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,503,140 |
| Expenses per Audited Statements | $7,148,462 |
| Total Expenses per Form 990 | $7,148,462 |
| Expenses Not Reported on Form 990 | $354,678 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $224,225 |
| Fundraising Direct Expenses | $103,514 |
| Gaming Gross Income | $2,284 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Experience of a Life Time | $385,845 | $224,225 | $41,344 | $182,881 |
| Total Events | $385,845 | $224,225 | $103,514 | $120,711 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $1,605,109 |
| Payroll Liabilities | $198,601 |
| Accrued Vacation | $171,901 |
| Due to Wswc | $138,687 |
| Due to Shc | $5,361 |
“The form 990 is posted to the board member only section of the serving seniors website for members to review.”
“The board signs the conflict of interest policy annually.”
“Annually in an executive session the board reviews the achievements and goals of the executive director has accomplished during the year and the board decides the compensation of executive director based on performance and budget.”
“UPON REQUEST”
“The organization has adopted the principles of FASB ASU No. 2016-14 (ASC 958) for its audited financial statements for the year ended JUNE 30, 2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. We have included the net asset categories in our audited financial statements on existing Form 990, Part X, Lines 27-29 as follows:Net assets without donor restrictions $2,776,515Net assets with donor restrictions $10,385,234Total net assets $18,816,710Unrestricted net assets $2,776,515Temporarily restricted net assets $0Permanently restricted net assets $10,385,234Total net assets $18,816,710”
“Any funds earned greater than the principal is limited to 5% per year and is to be used for operations.”
“Serving Seniors is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. This entity is not a private foundations.Serving Senior's Returns of Organization Exempt from Income Tax for the years ended June 30, 2019, 2018, 2017, AND 2016 are subject to examination by the Internal Revenue Service and State taxing authorities, generally the three to four years after the returns were filed.”
“Shc subsidiary income $114809 chshc subsidiary income $-52 special event expense $84414”
“Wswc subsidiary expense $155424 special event expense $84414”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 377469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 345302 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180074 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide impactful programs and services to older adults living in poverty. To provide seniors life sustaining services in a welcoming and supportive environment where they can get the help they need. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2248135 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 53589 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 205459 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 221952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 481000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sue Schaffner |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6192356572 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 525 14TH STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 311984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 328078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46279 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91620 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 642037 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 779936 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 128025 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107149 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6421 dwane ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | FILE 5915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 921203924 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 900745915 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KEYSTONE MANAGEMENT GROUP - SARA FRANCES HOME |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KAISER FOUNDATION HEALTH PLAN INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENTAL PAYMENTS THP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH INSURANCE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 161620 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6488423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 273921 |
| IRS990/CYOtherExpensesAmt | 0 | 3564258 |
| IRS990/CYOtherRevenueAmt | 0 | 122995 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 752396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 489273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3584204 |
| IRS990/CYTotalExpensesAmt | 0 | 7148462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 424166 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7637735 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 159608 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67938 |
| IRS990/Desc | 0 | NUTRITION - Serving Seniors Senior Nutrition Program ensures more than 4,000 low-income seniors have access to a nutritious diet, providing 640,000 congregate and home-delivered meals a year. Meals are served from 11 congregate sites across San Diego County including our Gary & Mary West Senior Wellness Center, and delivered directly to over 600 homebound seniors a day. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3460481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 1112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 2194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1577 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GWENMARIE HILLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOY DELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BORTHWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINA ERICSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED LANGE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARVIS MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SIMON SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH LINGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARLENE PRATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONI LOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JORDAN MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOWELL POTIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Edith Glassey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELINDA FORSTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD ROARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LORI GREMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GISELLE BEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUE SCHAFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JENNIFER SINNOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 127784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 52353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 217679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 138305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 86896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 75121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 21777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PY CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CDO/EAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP HEALTH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 161620 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 103514 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 224225 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 72058 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 2284 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4078668 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 844927 |
| IRS990/GrossReceiptsAmt | 0 | 8514118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41988 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51010 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3566 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 141536 |
| IRS990/InterestGrp/TotalAmt | 0 | 145102 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 201863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 201863 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2404427 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2399923 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 886571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 705760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 751550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1638121 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 772869 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide impactful programs and services to older adults living in poverty. To provide seniors life sustaining services in a welcoming and supportive environment where they can get the help they need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12518731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13151749 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72058 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72058 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 120711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 120711 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2284 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7243 |
| IRS990/NoncashContributionsAmt | 0 | 124834 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126183 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1470987 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1612330 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26254 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53337 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 254784 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 334375 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COST |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & OFFICE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 94682 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.