Civic Intelligence

Downtown Senior Center

990 • Fiscal year 2017 • EIN 95-3399047

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-839%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$362,761

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 453.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-8.2%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$7,541,333

Flat from 2017

Net Assets

Flat

$7,521,772

Flat from 2017

Liabilities

Flat

$19,561

Flat from 2017

Revenue

Flat

$80,075

Flat from 2017

Expenses

Flat

$751,550

Flat from 2017

Net Income

Flat

-$671,475

Flat from 2017

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 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

2017

Assets$7,541,333
Liabilities$19,561
Net Assets$7,521,772

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 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

2017

Revenue$80,075
Expenses$751,550
Net Income-$671,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$10,362,100
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$8,192,962$7,521,772▼ $671,190
Other Notes and Loans Receivable, Net$6,066,340$6,226,328▲ $159,988
Land, Buildings, and Equipment, Net$593,019$574,908▼ $18,111
Investments in Publicly Traded Securities$1,263,659$536,576▼ $727,083
Receivables From Officers Etc-$50,383-
Savings and Temporary Cash Investments$167,375$31,647▼ $135,728
Cash and Non-Interest-Bearing Accounts$25,408$27,038▲ $1,630
Prepaid Expenses and Deferred Charges$5,605$2,760▼ $2,845
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,213,099$7,541,333▼ $671,766
Other Assets Total$91,693$91,693→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,237$16,661▼ $576
Other Liabilities$2,900$2,900→ $0
Total Liabilities$20,137$19,561▼ $576
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,192,962$7,521,772▼ $671,190
Total Liabilities and Net Assets / Fund Balance$8,213,099$7,541,333▼ $671,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,908$118,092$489,000
Land$150,000-$150,000
Other Land Buildings$54,000$910$54,910
Equipment$0$5,617$5,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAVOURNEEN O'CONNORPresident EmeritusPT$352,084$10,677$362,761

Board Members and Trustees

NameTitle
E Percil Stanford PhdPresident
Chanell KachiVice President
Fran E KilburgTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,893
Program Service Revenue
$34,800
Investment Income
$3,394
Other Revenue
$11,988
All Other Contributions
$29,893
Change in Net Assets
$-671,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,074
Other Expenses$373,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$331,201$31,560-$362,761
Depreciation Depletion$16,662$1,449-$18,111
Payroll Taxes$13,981$1,332-$15,313
Occupancy$12,452$1,083-$13,535
Insurance-$12,564-$12,564
Fees for Services Accounting-$10,100-$10,100
Fees for Services Other$3,302--$3,302
Office Expenses$3,030$264-$3,294
Information Technology$2,303$200-$2,503
Conferences and Meetings$1,240$107-$1,347
Fees for Services Legal$740--$740
Other Expenses$120$9,360-$120
Total Functional Expenses$683,531$68,019$0$751,550
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-$50,383-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposits$2,900
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
Yes
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 11B

Form 990 is reviewed and approved by the corporate treasurer. Board members receive a final copy of form 990 to review at the annual board meeting.

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

The organization follows the federal regulations governing conflict of interest in housing.

Form 990, Part VI, Section B, Line 15B

Compensation was determined some twenty years ago for all the organization's officers and key employees. Subsequently, compensation was analyzed and updated in 2010 based on a review of pay ranges offered in the non profit industry and the corporation's ability to afford such compensation while giving priority to it's corporate goal of housing and servicing of low income elderly.

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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Percil Stanford
Formed
1979
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
2

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
44 MONTGOMERY STREET SUITE 3200, SAN FRANCISCO, CA 94104
Preparer
Ronald K Simonian
Phone
4153974444
Raw XML AppendixShowing 400 of 518 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 ORGANIZATION CREATED AND OPERATED A CENTER PROVIDING HOUSING REFERRALS AND RECREATIONAL FACILITIES AT THE SAN DIEGO KIND CORPORATION/SAN DIEGO SQUARE COMPLEX LOCATED AT 1055 NINTH AVENUE IN DOWNTOWN SAN DIEGO FOR THE BENEFIT OF LOW INCOME ELDERLY.IN, 1988, THE ORGANIZATION PURCHASED THE NEW PALACE HOTEL, A RESIDENTIAL HOTEL LOCATED AT 1814 FIFTH AVENUE IN DOWNTOWN SAN DIEGO. IN THE PROCESS OF RENOVATING THE STRUCTURE INTO A RESIDENTIAL HOTEL FOR THE NEEDY ELDERLY A FIRE DESTROYED THE BUILDING. RENOVATIONS WERE COMPLETED AND THE HOTEL REOPENED IN 1992 WITH 80 TAX CREDIT UNITS FOR LOW INCOME SENIORS.ON FEBRUARY 11, 2014 SAN DIEGO KIND CORPORATION (SDKC) SOLD/TRANSFERRED THE HUD 202/8 LOW INCOME SENIOR HOUSING PROJECT SERVING 154+ SENIORS TO HOUSING DEVELOPMENT PARTNERS (HDP), 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 SDKC, A 501 (C)(3) NON PROFIT CORPORATION. DSC ALSO LOANS MONIES AND DONATES SERVICES TO FIFTH AVENUE CORPORATION, A 501 (C)(3) NON PROFIT CORPORATION AND MANAGING GENERAL PARTNER OF NEW PALACE ASSOCIATES, A LOW INCOME SENIOR TAX CREDIT PROPERTY THAT SERVED 80 SENIORS UNTIL THE PROJECT WAS SOLD/TRANSFERRED TO HDP IN 2016, ENSURING FIFTY-FIVE ADDITIONAL YEARS OF LOW INCOME RENTAL UNITS AND SECTION 8 VOUCHERS FOR THE NEEDY ELDERLY.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01010318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01433265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01306565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03819748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016571
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02260876
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02272864
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62710
IRS990ScheduleA/PublicSupportPY509Pct00.68910
IRS990ScheduleA/PublicSupportTotal509Amt03849641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01010318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01433265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01306565
IRS990ScheduleA/Total509Grp/TotalAmt03849641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02297225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01010622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01433570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01317084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06139076
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05617
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574908
IRS990ScheduleD/TotalLiabilityAmt02900
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1352084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRAN E KILBURG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MAVOURNEEN O'CONNOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER & SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT EMERITUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1362761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0161556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050383
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MAVOURNEEN O'CONNOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0KEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt050383
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE CORPORATE TREASURER. BOARD MEMBERS RECEIVE A FINAL COPY OF FORM 990 TO REVIEW AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS THE FEDERAL REGULATIONS GOVERNING CONFLICT OF INTEREST IN HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION WAS DETERMINED SOME TWENTY YEARS AGO FOR ALL THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. SUBSEQUENTLY, COMPENSATION WAS ANALYZED AND UPDATED IN 2010 BASED ON A REVIEW OF PAY RANGES OFFERED IN THE NON PROFIT INDUSTRY AND THE CORPORATION'S ABILITY TO AFFORD SUCH COMPENSATION WHILE GIVING PRIORITY TO IT'S CORPORATE GOAL OF HOUSING AND SERVICING OF LOW INCOME ELDERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
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 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
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

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