Civic Intelligence

Downtown Senior Center

990 • Fiscal year 2013 • EIN 95-3399047

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 12115192112-1151

(619) 239-7145

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.54x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$371,533

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

40th percentile

2.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$29,260,114

Up $721,798 (+2.5%) from 2012

Net Assets

Up

$28,554,898

Up $608,537 (+2.2%) from 2012

Liabilities

Up

$705,216

Up $113,261 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin92nd percentile

Revenue

Up

$1,314,009

Up $43,747 (+3.4%) from 2012

Expenses

Down

$570,325

Down $170,087 (-23%) from 2012

Net Income

Up

$743,684

Up $213,834 (+40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2010: $27,433,179Liabilities 2010: $715,149Net Assets 2010: $26,718,0302010Assets 2011: $27,949,547Liabilities 2011: $560,436Net Assets 2011: $27,389,1112011Assets 2012: $28,538,316Liabilities 2012: $591,955Net Assets 2012: $27,946,3612012Assets 2013: $29,260,114Liabilities 2013: $705,216Net Assets 2013: $28,554,8982013Assets 2014: $29,963,876Liabilities 2014: $837,475Net Assets 2014: $29,126,4012014Assets 2015: $19,153,009Liabilities 2015: $1,330,733Net Assets 2015: $17,822,2762015Assets 2016: $8,213,099Liabilities 2016: $20,137Net Assets 2016: $8,192,9622016Assets 2017: $7,541,333Liabilities 2017: $19,561Net Assets 2017: $7,521,7722017Assets 2018: $7,277,144Liabilities 2018: $344,410Net Assets 2018: $6,932,7342018Assets 2019: $249,451Liabilities 2019: $33,950Net Assets 2019: $215,5012019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$29,260,114
Liabilities$705,216
Net Assets$28,554,898
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$10M$0-$10M-$20MRevenue 2010: -$106,444Expenses 2010: $9,513,720Net Income 2010: -$9,620,1642010Revenue 2011: $1,359,750Expenses 2011: $693,349Net Income 2011: $666,4012011Revenue 2012: $1,270,262Expenses 2012: $740,412Net Income 2012: $529,8502012Revenue 2013: $1,314,009Expenses 2013: $570,325Net Income 2013: $743,6842013Revenue 2014: $1,433,570Expenses 2014: $683,661Net Income 2014: $749,9092014Revenue 2015: $1,010,622Expenses 2015: $12,314,747Net Income 2015: -$11,304,1252015Revenue 2016: $1,497,081Expenses 2016: $11,126,285Net Income 2016: -$9,629,2042016Revenue 2017: $80,075Expenses 2017: $751,550Net Income 2017: -$671,4752017Revenue 2018: $40,438Expenses 2018: $629,305Net Income 2018: -$588,8672018Revenue 2019: $544,576Expenses 2019: $7,261,809Net Income 2019: -$6,717,2332019Revenue 2020: $28,488Expenses 2020: $243,989Net Income 2020: -$215,5012020

Highlighted filing

2013

Revenue$1,314,009
Expenses$570,325
Net Income$743,684
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,320,599
Mission and Program Overview

Mission

The organization was formed as a non-profit corporation in july 1979 to organize and operate centers exclusively for charitable purposes for the benefit of indigent elderly and the acquisition of properties in order to create and operate affordable, safe, superior quality housing for the san diego low income elderly, and related low income elderly services.

To provide quality housing for the low income elderly in the san diego area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,946,361$28,554,898▲ $608,537
Other Notes and Loans Receivable, Net$13,618,382$13,276,841▼ $341,541
Land, Buildings, and Equipment, Net$894,595$1,482,220▲ $587,625
Investments in Publicly Traded Securities$977,084--
Cash and Non-Interest-Bearing Accounts$403,735$403,690▼ $45
Savings and Temporary Cash Investments-$249,496-
Receivables From Officers Etc$92,470--
Prepaid Expenses and Deferred Charges-$2,414-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,538,316$29,260,114▲ $721,798
Other Assets Total$12,552,050$13,845,453▲ $1,293,403
Liabilities
Unsecured Notes Loans Payable$301,954$301,954→ $0
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$32,245$141,006▲ $108,761
Other Liabilities$107,756$112,256▲ $4,500
Total Liabilities$591,955$705,216▲ $113,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,946,361$28,554,898▲ $608,537
Total Liabilities and Net Assets / Fund Balance$28,538,316$29,260,114▲ $721,798

Asset Categories

AssetBook ValueDepreciationBasis
Land$848,484-$848,484
Buildings$474,383$204,340$678,723
Other Land Buildings$156,366$102,106$258,472
Equipment$2,987$126,884$129,871
Other Assets Org$471,302--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAVOURNEEN O'CONNORPresident EmeritusPT$365,624$5,909$371,533
Fran KilburgTreasurerPT$48,750$68,062$116,812

Board Members and Trustees

NameTitle
Paul ChelminiakPresident
Percil StanfordVice President/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,269,309
Investment Income
$3,929
Other Revenue
$40,771
Change in Net Assets
$743,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,349
Other Expenses$90,976
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$395,344$37,671-$433,015
Grants to Domestic Orgs$25,000--$25,000
Occupancy$20,257$1,761-$22,018
Payroll Taxes$14,664$1,397-$16,061
Interest$15,178--$15,178
Depreciation Depletion$12,211$1,062-$13,273
Office Expenses$8,424$733-$9,157
Insurance-$6,000-$6,000
Other Employee Benefits$4,814$459-$5,273
Fees for Services Accounting-$5,000-$5,000
Other Expenses$8,815$4,826-$4,826
Fees for Services Other$3,084--$3,084
Fees for Service Investment Mgmnt Fees-$2,745-$2,745
Travel$880--$880
Total Functional Expenses$508,671$61,654$0$570,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$92,470--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$112,256
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“Not applicable to the organization.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the organization's treasurer. The board members will receive a final copy of the tax return in advance of the annual board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization follows the federal regulations governing conflict of interest in housing and complies with chapter 4 of the hud handbook that outlines the regulations with respect to conflict of interest issues guidelines.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
95-3399047
Phone
6192397145

Signing Officer

Name
Fran E Kilburg
Title
Treasurer
Phone
6192397145
Signed
2014-11-14

Organization Details

Principal Officer
Paul Chelminiak
Formed
1979
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
2

Preparer

Preparer
Ronald K Simonian
Phone
4153974444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reconveyance of real estate -22,647. Accrued salaries not paid -112,500.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/Desc0THE DOWNTOWN SENIOR CENTER CORPORATION (THE CENTER) WAS FORMED AS A NON-PROFIT CORPORATION IN JULY 1979 TO ORGANIZE AND OPERATE A CENTER EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF LOW INCOME ELDERLY AND THE ACQUISITION OF PROPERTIES IN ORDER TO CREATE AND OPERATE AFFORDABLE, SAFE, SUPERIOR QUALITY HOUSING FOR THE LOW INCOME ELDERLY. THE CENTER PROVIDES HOUSING REFERRALS AND RECREATIONAL FACILITIES AT THE SAN DIEGO SQUARE COMPLEX LOCATED AT 1055 NINTH AVENUE IN DOWNTOWN SAN DIEGO. IN 1988, THE CENTER PURCHASED THE NEW PALACE HOTEL, AN 80 UNIT RESIDENTIAL HOTEL LOCATED AT 1814 FIFTH AVENUE IN DOWNTOWN SAN DIEGO. THE CENTER WAS IN THE PROCESS OF RENOVATING THE BUILDING INTO A RESIDENTIAL HOTEL FOR THE NEEDY ELDERLY WHEN A FIRE DESTROYED THE BUILDING. THE RENOVATION WAS SUBSEQUENTLY COMPLETED. DOWNTOWN SENIOR CENTER CORPORATION SOLD ITS LIMITED INTEREST IN 1992.THE CENTER LOANS MONIES AND DONATES SERVICES TO HELP SUPPORT SAN DIEGO KIND CORPORATION, THE OWNER OF A HUD 202/8 LOW INCOME SENIOR HOUSING PROJECT SERVING 154+ SENIORS., AND ALSO LOANS MONIES AND DONATES SERVICES TO FAC THE MANAGING GENERAL PARTNER OF NEW PALACE ASSOCIATES, A LOW INCOME SENIOR TAX CREDIT PROPERTY SERVING 80 SENIORS. BOTH ENTITIES ARE 501 (C) (3) NOT FOR PROFIT CORPORATIONS. THE CENTER ALSO DONATES SERVICES AND FUNDS TO THE NEW PALACE ASSOCIATES
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT EMERITUS
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027946361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028554898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01306565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01265235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01148635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01058050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01748331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06526816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104664
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.03840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.96160
IRS990ScheduleA/PublicSupportTotal509Amt06526816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01306565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01265235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01148635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01058050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01748331
IRS990ScheduleA/Total509Grp/TotalAmt06526816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01317084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01270287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01175435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01083050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01785624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06631480
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0474383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0678723
IRS990ScheduleD/EquipmentGrp/BookValueAmt02987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129871
IRS990ScheduleD/LandGrp/BookValueAmt0848484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0848484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012421623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1952528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2471302
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED GROUND LEASE INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01482220
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013845453
IRS990ScheduleD/TotalLiabilityAmt0112256
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FORGIVENESS OF DEBT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FIFTH AVENUE CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0330236377
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 121127
IRS990ScheduleI/RecipientTable/USAddress/City0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0921121127
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0365624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAVOURNEEN O'CONNOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT EMERITUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0371533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER. THE BOARD MEMBERS WILL RECEIVE A FINAL COPY OF THE TAX RETURN IN ADVANCE OF THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS THE FEDERAL REGULATIONS GOVERNING CONFLICT OF INTEREST IN HOUSING AND COMPLIES WITH CHAPTER 4 OF THE HUD HANDBOOK THAT OUTLINES THE REGULATIONS WITH RESPECT TO CONFLICT OF INTEREST ISSUES GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECONVEYANCE OF REAL ESTATE -22,647. ACCRUED SALARIES NOT PAID -112,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SAN DIEGO KIND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11FIFTH AVENUE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952822318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1330236377
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE NEEDY ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE NEEDY ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 121151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 121127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0921121151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1921121127
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,260,114
Liabilities
$705,216
Net assets
$28,554,898
Revenue
$1,314,009
Expenses
$570,325
Net income
$743,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.24$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.54$7.26$6.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.34$6.93$0.04$0.63$0.59
2017Summary only. Only limited summary data is available for this year.$7.54$0.02$7.52$0.08$0.75$0.67
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.02$8.19$1.50$11.1$9.63
2015Detailed filing. Detailed filing data is available for this year.$19.2$1.33$17.8$1.01$12.3$11.3
2014Detailed filing. Detailed filing data is available for this year.$30.0$0.84$29.1$1.43$0.68$0.75
2013Detailed filing. Detailed filing data is available for this year.$29.3$0.71$28.6$1.31$0.57$0.74
2012Summary only. Only limited summary data is available for this year.$28.5$0.59$27.9$1.27$0.74$0.53
2011Summary only. Only limited summary data is available for this year.$27.9$0.56$27.4$1.36$0.69$0.67
2010Summary only. Only limited summary data is available for this year.$27.4$0.72$26.7$0.11$9.51$9.62