Civic Intelligence

Downtown Senior Center

990 • Fiscal year 2015 • EIN 95-3399047

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileN/A
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

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

1st percentile

-1119%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$487,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$19,153,009

Down $10,810,867 (-36%) from 2014

Net Assets

Down

$17,822,276

Down $11,304,125 (-39%) from 2014

Liabilities

Up

$1,330,733

Up $493,258 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin1st percentile

Revenue

Down

$1,010,622

Down $422,948 (-30%) from 2014

Expenses

Up

$12,314,747

Up $11,631,086 (+1701%) from 2014

Net Income

Down

-$11,304,125

Down $12,054,034 (-1607%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$19,153,009
Liabilities$1,330,733
Net Assets$17,822,276
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$1,010,622
Expenses$12,314,747
Net Income-$11,304,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,010,622
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$29,126,401$17,822,276▼ $11,304,125
Other Notes and Loans Receivable, Net$12,865,846$12,826,570▼ $39,276
Land, Buildings, and Equipment, Net$1,431,770$1,412,353▼ $19,417
Cash and Non-Interest-Bearing Accounts$405,549$348,288▼ $57,261
Prepaid Expenses and Deferred Charges$9,503$6,828▼ $2,675
Savings and Temporary Cash Investments$14,496$496▼ $14,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,963,876$19,153,009▼ $10,810,867
Other Assets Total$15,236,712$4,558,474▼ $10,678,238
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$650,000▲ $500,000
Unsecured Notes Loans Payable$302,833$303,863▲ $1,030
Other Liabilities$263,900$259,198▼ $4,702
Accounts Payable and Accrued Expenses$120,742$117,672▼ $3,070
Total Liabilities$837,475$1,330,733▲ $493,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,126,401$17,822,276▼ $11,304,125
Total Liabilities and Net Assets / Fund Balance$29,963,876$19,153,009▼ $10,810,867

Asset Categories

AssetBook ValueDepreciationBasis
Land$848,484-$848,484
Buildings$407,130$89,867$496,997
Other Land Buildings$156,002$34,207$190,209
Equipment$737$129,133$129,870
Other Assets Org$-6,630,722--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAVOURNEEN O'CONNORPresident EmeritusPT$390,000$97,500$487,500
Fran E KilburgVice President/treasurerPT-$133,688$133,688

Board Members and Trustees

NameTitle
Paul ChelminiakPresident
Chris MorrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$949,610
Investment Income
$304
Other Revenue
$60,708
Change in Net Assets
$-11,304,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,137,755
Grants and Similar Amounts Paid$664,246
Salaries, Compensation, and Employee Benefits$512,746
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$664,246--$664,246
Current Officers, Directors, Trustees, and Key Employees$445,088$42,412-$487,500
Interest$36,917--$36,917
Depreciation Depletion$17,864$1,553-$19,417
Payroll Taxes$16,466$1,569-$18,035
Occupancy$11,724$1,019-$12,743
Insurance-$10,829-$10,829
Fees for Services Legal$6,516--$6,516
Fees for Services Accounting-$5,649-$5,649
Other Employee Benefits$4,741$452-$5,193
Other Expenses$3,300$8,769-$3,300
Fees for Services Other$3,144--$3,144
Office Expenses$2,556$222-$2,778
Information Technology$2,521$219-$2,740
Pension Plan Contributions$1,843$175-$2,018
Total Functional Expenses$12,241,879$72,868$0$12,314,747
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$112,054
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
2016-09-01
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
1
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 IX, Line 24A

“During 2015, downtown senior center (dsc) determined that interest receivable from san diego kind corporation (a 501 c 3 organization) was not collectible. This was due to the fact that its underlying assets that collateralized the loan were sold and the proceeds from such sale were not enough to satisfy the borrowings. The amount reserved and written off was $6,630,722. The related note is still deemed collectible by dsc and remains on its balance sheet. Also during 2015, dsc determined that interest accrued on loans made to fifth avenue corporation (a 501 c 3 organization) was not collectible. Therefore, dsc wrote-off an amount of $4,353,510. The related note receivable is still deemed collectible by dsc and remains on its balance sheet.”

Raw XML AppendixShowing 400 of 546 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.ON FEBRUARY 11, 2014 SAN DIEGO KIND CORPORATION (SDKC) TRANSFERRED THE HUD 202/8 LOW INCOME SENIOR HOUSING PROJECT SERVING 154+ SENIORS TO HOUSING DEVELOPMENT PARTNERS, A NON PROFIT AFFILIATE OF THE SAN DIEGO HOUSING COMMISSION, THE HOUSING AUTHORITY FOR THE CITY OF SAN DIEGO. DOWNTOWN SENIOR CENTER (DSC) CONTINUES TO LOAN MONIES AND DONATE SERVICES TO HELP SUPPORT SAN DIEGO KIND CORPORATION, A 501 (C)(3) NOT FOR PROFIT CORPORATION. DSC LOANS MONIES AND DONATES SERVICES TO FIFTH AVENUE CORPORATION, A 501 (C)(3) NOT FOR PROFIT CORPORATION WHICH IS ALSO THE MANAGING GENERAL PARTNER OF NEW PALACE ASSOCIATES, A LOW INCOME SENIOR TAX CREDIT PROPERTY SERVING 80 SENIORS. DOWNTOWN SENIOR CENTER ALSO DONATES SERVICES AND FUNDS TO THE NEW PALACE ASSOCIATES.AS A RESULT OF THE TRANSFER DESCRIBED ABOVE FROM SDKC TO THE HOUSING DEVELOPMENT PARTNERS, SDKC NO LONGER RECEIVES INCOME AND WILL NOT BE ABLE TO PAY THE MONIES OWED TO DSC. THE CENTER HAS WRITTEN OFF INTEREST RECEIVABLE RELATED TO THE DEBT OWED BY SDKC IN 2015.
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IRS990/MissionDesc0THE 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.
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012826570
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01569
IRS990/PayrollTaxesGrp/ProgramServicesAmt016466
IRS990/PayrollTaxesGrp/TotalAmt018035
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01843
IRS990/PensionPlanContributionsGrp/TotalAmt02018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06828
IRS990/PrincipalOfficerNm0PAUL CHELMINIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0797504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt085025
IRS990/PYOtherRevenueAmt041310
IRS990/PYProgramServiceRevenueAmt01391955
IRS990/PYRevenuesLessExpensesAmt0749909
IRS990/PYSalariesCompEmpBnftPaidAmt0573636
IRS990/PYTotalExpensesAmt0683661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01433570
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11304125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01010318
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029126401
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017822276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01010318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01433265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01306565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01265235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01148638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06164021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042980
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.01080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt06164021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01010318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01433265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01306565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01265235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01148638
IRS990ScheduleA/Total509Grp/TotalAmt06164021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01010622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01433570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01317084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01270287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01175438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06207001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0407130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496997
IRS990ScheduleD/EquipmentGrp/BookValueAmt0737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129870
IRS990ScheduleD/LandGrp/BookValueAmt0848484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0848484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09520774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11197120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2471302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-6630722
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED GROUND LEASE INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ALLOWANCE FOR DOUBTFUL ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2144194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FIFTH AVENUE CORP - SALARY ACCRUAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01412353
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04558474
IRS990ScheduleD/TotalLiabilityAmt0259198
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0664246
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/BaseCompensationFilingOrgAmt0390000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount032500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAVOURNEEN O'CONNOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT EMERITUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0487500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ACCRUED INTEREST RECEIVABLE WRITTEN OFF
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCRUED INTEREST RECEIVABLE WRITTEN OFF
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FIFTH AVENUE CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1SAN DIEGO KIND CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12015-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0330236377
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1952822318
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt04353510
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt16630722
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 121127
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 121151
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SAN DIEGO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1SAN DIEGO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd0921221127
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd1921121151
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
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/ExplanationTxt4DURING 2015, DOWNTOWN SENIOR CENTER (DSC) DETERMINED THAT INTEREST RECEIVABLE FROM SAN DIEGO KIND CORPORATION (A 501 C 3 ORGANIZATION) WAS NOT COLLECTIBLE. THIS WAS DUE TO THE FACT THAT ITS UNDERLYING ASSETS THAT COLLATERALIZED THE LOAN WERE SOLD AND THE PROCEEDS FROM SUCH SALE WERE NOT ENOUGH TO SATISFY THE BORROWINGS. THE AMOUNT RESERVED AND WRITTEN OFF WAS $6,630,722. THE RELATED NOTE IS STILL DEEMED COLLECTIBLE BY DSC AND REMAINS ON ITS BALANCE SHEET. ALSO DURING 2015, DSC DETERMINED THAT INTEREST ACCRUED ON LOANS MADE TO FIFTH AVENUE CORPORATION (A 501 C 3 ORGANIZATION) WAS NOT COLLECTIBLE. THEREFORE, DSC WROTE-OFF AN AMOUNT OF $4,353,510. THE RELATED NOTE RECEIVABLE IS STILL DEEMED COLLECTIBLE BY DSC AND REMAINS ON ITS BALANCE SHEET.
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,153,009
Liabilities
$1,330,733
Net assets
$17,822,276
Revenue
$1,010,622
Expenses
$12,314,747
Net income
-$11,304,125
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