Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$26,034,366
Up $1,286,932 (+5.2%) from 2024
Net Assets
Up$22,605,330
Up $1,482,864 (+7.0%) from 2024
Liabilities
Down$3,429,036
Down $195,932 (-5.4%) from 2024
Revenue
Up$18,427,170
Up $5,117,117 (+38%) from 2024
Expenses
Up$17,304,317
Up $3,064,827 (+22%) from 2024
Net Income
Up$1,122,853
Up $2,052,290 (+221%) from 2024
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 | $12,115,617 | $12,065,865 | ▼ $49,752 |
| Investments in Publicly Traded Securities | $2,591,503 | $3,716,356 | ▲ $1,124,853 |
| Savings and Temporary Cash Investments | $3,779,364 | $3,043,011 | ▼ $736,353 |
| Land, Buildings, and Equipment, Net | $1,956,827 | $2,488,045 | ▲ $531,218 |
| Pledges and Grants Receivable | $2,018,466 | $2,034,050 | ▲ $15,584 |
| Cash and Non-Interest-Bearing Accounts | $1,109,641 | $1,603,630 | ▲ $493,989 |
| Accounts Receivable | $405,203 | $402,170 | ▼ $3,033 |
| Prepaid Expenses and Deferred Charges | $390,379 | $311,446 | ▼ $78,933 |
| 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 | $24,747,434 | $26,034,366 | ▲ $1,286,932 |
| Other Assets Total | $380,434 | $369,793 | ▼ $10,641 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,200,000 | $2,200,000 | → $0 |
| Accounts Payable and Accrued Expenses | $1,161,673 | $1,082,744 | ▼ $78,929 |
| Other Liabilities | $263,295 | $146,292 | ▼ $117,003 |
| Total Liabilities | $3,624,968 | $3,429,036 | ▼ $195,932 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,671,797 | $11,476,497 | ▲ $804,700 |
| Net Assets With Donor Restrictions | $10,450,669 | $11,128,833 | ▲ $678,164 |
| Total Net Assets Fund Balance | $21,122,466 | $22,605,330 | ▲ $1,482,864 |
| Total Liabilities and Net Assets / Fund Balance | $24,747,434 | $26,034,366 | ▲ $1,286,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,731,801 | $1,926,230 | $3,658,031 |
| Leasehold Improvements | $756,244 | $381,283 | $1,137,527 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $758,992 | - | ▲ $807 | $381 | $759,418 |
| 2023 | $1,027,428 | - | ▲ $698 | $269,134 | $758,992 |
| 2022 | $975,608 | $101 | ▲ $100,926 | $49,207 | $1,027,428 |
| 2021 | $1,158,495 | - | ▼ $122,434 | $60,453 | $975,608 |
| 2020 | $953,828 | - | ▲ $260,191 | $55,524 | $1,158,495 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Downey | President & CEO | FT | $304,413 | $39,547 | $343,960 |
| Melinda Forstey | COO | FT | $205,166 | $12,360 | $217,526 |
| Sue Schaffner | CFO | FT | $161,644 | $20,245 | $181,889 |
| Edith Glassey | CPO | FT | $158,841 | $17,583 | $176,424 |
| Giselle Beets | VP Operations | FT | $126,871 | $11,521 | $138,392 |
| Jennifer Sinnott | VP Health | FT | $108,981 | $11,960 | $120,941 |
| Enrique Parra Gonzalez | Direct. of Housing | FT | $99,872 | $16,739 | $116,611 |
| Name | Title |
|---|---|
| Mary Gendron | Board Chair |
| Arlene Prater | Director |
| Bobby Lacour | Director |
| Brian Byun | Director |
| Deb Barrett | Director |
| Desiree Bruce-lyle | Director |
| Divya Koura | Director |
| Jim Sikora | Director |
| Joni Low | Director |
| Joy Vaccari | Director |
| Kris Virtue | Director |
| Melissa Johnson | Director |
| Nancy L Vaughan | Director |
| Scott Brown | Director |
| Willa Fields | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Health Net | Healthcare | FILE 52617, Los Angeles, CA 90074 | $348,607 |
| Sarah Frances Homtel LLC | Management | 6421 DWANE AVENUE, San Diego, CA 92120 | $324,224 |
| Kaiser Foundation Health Plan INC | Healthcare | PO BOX 741562, Los Angeles, CA 90074 | $203,598 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,433,435 |
| Salaries, Compensation, and Employee Benefits | $7,870,882 |
| Total Fundraising Expense | $1,045,773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,148,956 | $543,237 | $469,319 | $5,161,512 |
| Current Officers, Directors, Trustees, and Key Employees | $1,011,181 | $132,398 | $114,382 | $1,257,961 |
| All Other Expenses | $677,804 | $247,074 | $250,379 | $1,175,257 |
| Other Employee Benefits | $818,065 | $96,623 | $64,954 | $979,642 |
| Other Expenses | $206,828 | $225,750 | $103,040 | $535,618 |
| Payroll Taxes | $378,268 | $50,751 | $42,748 | $471,767 |
| Depreciation Depletion | $411,225 | $24,030 | - | $435,255 |
| Occupancy | $136,552 | $41 | - | $136,593 |
| Insurance | $44,949 | $35,991 | - | $80,940 |
| Fees for Services Other | $7,506 | $57,577 | - | $65,083 |
| Travel | $18,390 | $8,388 | - | $26,778 |
| Total Functional Expenses | $14,836,684 | $1,421,860 | $1,045,773 | $17,304,317 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,931,506 |
| Expenses per Audited Statements | $17,304,317 |
| Total Expenses per Form 990 | $17,304,317 |
| Expenses Not Reported on Form 990 | $2,627,189 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $384,208 |
| Fundraising Direct Expenses | $257,268 |
| Gaming Gross Income | $71 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Experience of a Life Time | $471,008 | $384,208 | $257,268 | $126,940 |
| Total Events | $471,008 | $384,208 | $257,268 | $126,940 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Restricted Reserve | $97,041 |
| Operating Lease Liability | $27,863 |
| Due to Shc | $21,388 |
“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”
“Any funds earned greater than the principal is limited to 5% per year and is to be used for operations.”
“Serving Seniors, Senior Housing Corporation, City Heights Senior Housing Corporation and West Senior Wellness Center are all public charities and are 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 they have appropriate support for any tax position taken, and as such, do not have any uncertain tax positions that are material to the financial statements. These entities are not private foundations. No provision or benefit for income taxes for the Limited Liability Companies have been included in these consolidated financial statements since taxable income (loss) passes through to, and is reportable by, the Member/Partners individually. Serving Seniors, Senior Housing Corporation, City Heights Senior Housing Corporation and West Senior Wellness Centers Returns of Organization Exempt from Income Tax for the years ended June 30, 2025, 2024, 2023, and 2022 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”
“Chs lp subsidiary income $1373469 shc subsidiary income $-351 special event expense $181318 intercompany accrued interest $465482 intercompany eliminations $-676601”
“Chs lp subsidiary expense $2578797 wswc subsidiary expense $177555 special event expense $181318 intercompany eliminations $-676601”
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 | 1161673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1082744 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 405203 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 402170 |
| 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/AllOtherContributionsAmt | 0 | 3919104 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 250379 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 247074 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 677804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1175257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER BAUM |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1109641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1603630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 114382 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132398 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1011181 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1257961 |
| 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 | 348607 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 203598 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 324224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | FILE 52617 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 741562 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6421 DWANE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92120 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEALTH NET |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KAISER FOUNDATION HEALTH PLAN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SARAH FRANCES HOMTEL LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 86800 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16488525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147200 |
| IRS990/CYOtherExpensesAmt | 0 | 9433435 |
| IRS990/CYOtherRevenueAmt | 0 | 127011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1664434 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1122853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7870882 |
| IRS990/CYTotalExpensesAmt | 0 | 17304317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1045773 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18427170 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24030 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 411225 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 435255 |
| IRS990/Desc | 0 | NUTRITIONServing Seniors Senior Nutrition Program ensures almost 7,000 low-income seniors have access to a nutritious diet, providing over one million congregate and home-delivered meals a year. Meals are served from numerous congregate sites across San Diego County and delivered directly to homebound seniors each day. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10450669 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11128833 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10366373 |
| 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/ManagementAndGeneralAmt | 0 | 57577 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7506 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65083 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| 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/OtherCompensationAmt | 0 | 39547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16739 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELINDA FORSTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE SCHAFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDITH GLASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GISELLE BEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER SINNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ENRIQUE PARRA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOBBY LACOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOY VACCARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY GENDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DESIREE BRUCE-LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRIS VIRTUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN BYUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM SIKORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JONI LOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY L VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLA FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEB BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELISSA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DIVYA KOURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ARLENE PRATER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 304413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 205166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 161644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 158841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 126871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 99872 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| 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/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP Health |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECT. OF HOUSING |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 86800 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 257268 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 384208 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 71 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 12482621 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18684438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35991 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80940 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -45 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 147200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2591503 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3716356 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2307513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1956827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2488045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4795558 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 2200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21122466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22605330 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 126940 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 126940 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 71 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 360056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10671797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11476497 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 380434 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 369793 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 64954 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96623 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 818065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 979642 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 951 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 103040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5519760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 818769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 638431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 206828 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5519760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 819720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 638431 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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