Civic Intelligence

Downtown Senior Center

990 • Fiscal year 2014 • EIN 95-3399047

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

PO Box 121151San Diego, CA 92112-1151

(619) 239-7145

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.58x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$527,127

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$29,963,876

Up $703,762 (+2.4%) from 2013

Net Assets

Up

$29,126,401

Up $571,503 (+2.0%) from 2013

Liabilities

Up

$837,475

Up $132,259 (+19%) from 2013

Revenue

Up

$1,433,570

Up $119,561 (+9.1%) from 2013

Expenses

Up

$683,661

Up $113,336 (+20%) from 2013

Net Income

Up

$749,909

Up $6,225 (+0.8%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$29,963,876
Liabilities$837,475
Net Assets$29,126,401

Operations Trend

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

2014

Revenue$1,433,570
Expenses$683,661
Net Income$749,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,433,570
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$28,554,898$29,126,401▲ $571,503
Other Notes and Loans Receivable, Net$13,276,841$12,865,846▼ $410,995
Land, Buildings, and Equipment, Net$1,482,220$1,431,770▼ $50,450
Cash and Non-Interest-Bearing Accounts$403,690$405,549▲ $1,859
Savings and Temporary Cash Investments$249,496$14,496▼ $235,000
Prepaid Expenses and Deferred Charges$2,414$9,503▲ $7,089
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,260,114$29,963,876▲ $703,762
Other Assets Total$13,845,453$15,236,712▲ $1,391,259
Liabilities
Unsecured Notes Loans Payable$301,954$302,833▲ $879
Other Liabilities$112,256$263,900▲ $151,644
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$141,006$120,742▼ $20,264
Total Liabilities$705,216$837,475▲ $132,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,554,898$29,126,401▲ $571,503
Total Liabilities and Net Assets / Fund Balance$29,260,114$29,963,876▲ $703,762

Asset Categories

AssetBook ValueDepreciationBasis
Land$848,484-$848,484
Buildings$425,241$71,756$496,997
Other Land Buildings$156,184$34,025$190,209
Equipment$1,861$128,009$129,870
Other Assets Org$471,302--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAVOURNEEN O'CONNORPresident EmeritusPT$390,000$137,127$527,127
Fran E KilburgVice President/treasurerPT$11,250$18,893$30,143
Paul ChelminiakPresident--$6,000$6,000

Board Members and Trustees

NameTitle
Chris MorrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,391,955
Investment Income
$305
Other Revenue
$41,310
Change in Net Assets
$749,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,636
Other Expenses$85,025
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$508,788$48,482-$557,270
Grants to Domestic Orgs$25,000--$25,000
Depreciation Depletion$21,932$1,907-$23,839
Payroll Taxes$14,942$1,424-$16,366
Occupancy$13,901$1,209-$15,110
Interest$14,718--$14,718
Office Expenses$6,426$559-$6,985
Fees for Services Accounting-$5,000-$5,000
Other Expenses$3,539$9,825-$3,539
Insurance-$3,122-$3,122
Fees for Services Other$2,887--$2,887
Total Functional Expenses$612,133$71,528$0$683,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fifth Avenue CorporationSan Diego, CA501(c)3Forgiveness of Debt-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fifth Avenue Corp - Salary Accrual$144,194
Interest Payable$116,756
Lease Deposits$2,950
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

Filer Name
Downtown Senior Center
EIN
95-3399047
Phone
6192397145
Address
PO BOX 121151, SAN DIEGO, CA 92112-1151

Signing Officer

Name
Fran E Kilburg
Title
Treasurer
Phone
6192397145
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
505 MONTGOMERY STREET FIFTH FLOOR, SAN FRANCISCO, CA 94111
Preparer
Ronald K Simonian
Phone
4153974444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of real estate to related entity -49,212. Payroll timing difference 15,000. Add back fac salary accrual to balance sheet -144,194.

Raw XML AppendixShowing 400 of 502 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01433265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01306565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01265235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01148638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01058050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06211753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067676
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.01580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt06211753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01433265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01306565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01265235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01148638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01058050
IRS990ScheduleA/Total509Grp/TotalAmt06211753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01433570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01317084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01270287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01175438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01083050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06279429
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496997
IRS990ScheduleD/EquipmentGrp/BookValueAmt01861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129870
IRS990ScheduleD/LandGrp/BookValueAmt0848484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0848484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013744392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11021018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2471302
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED GROUND LEASE INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2144194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FIFTH AVENUE CORP - SALARY ACCRUAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01431770
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015236712
IRS990ScheduleD/TotalLiabilityAmt0263900
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FORGIVENESS OF DEBT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIFTH AVENUE CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0330236377
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 121127
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0921121127
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt011250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1390000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt011250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt092250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt014769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRAN E KILBURG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MAVOURNEEN O'CONNOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT EMERITUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt030143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1527127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0137910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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/ExplanationTxt4TRANSFER OF REAL ESTATE TO RELATED ENTITY -49,212. PAYROLL TIMING DIFFERENCE 15,000. ADD BACK FAC SALARY ACCRUAL TO BALANCE SHEET -144,194.
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/BusinessNameLine1Txt0SAN DIEGO KIND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FIFTH 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/AddressLine1Txt0PO BOX 121151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 121127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0921121151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1921121127
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

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