Civic Intelligence

Downtown Senior Center

990 • Fiscal year 2018 • EIN 95-3399047

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

8.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-1456%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$493,692

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1220.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,277,144

Down $264,189 (-3.5%) from 2017

Net Assets

Down

$6,932,734

Down $589,038 (-7.8%) from 2017

Liabilities

Up

$344,410

Up $324,849 (+1661%) from 2017

Revenue

Down

$40,438

Down $39,637 (-49%) from 2017

Expenses

Down

$629,305

Down $122,245 (-16%) from 2017

Net Income

Up

-$588,867

Up $82,608 (+12%) 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 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

2018

Assets$7,277,144
Liabilities$344,410
Net Assets$6,932,734

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

2018

Revenue$40,438
Expenses$629,305
Net Income-$588,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,518,252
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$7,521,772$6,932,734▼ $589,038
Other Notes and Loans Receivable, Net$6,226,328$6,481,328▲ $255,000
Land, Buildings, and Equipment, Net$574,908$556,797▼ $18,111
Investments in Publicly Traded Securities$536,576--
Savings and Temporary Cash Investments$31,647$63,936▲ $32,289
Cash and Non-Interest-Bearing Accounts$27,038$36,322▲ $9,284
Receivables From Officers Etc$50,383$31,502▼ $18,881
Prepaid Expenses and Deferred Charges$2,760$15,566▲ $12,806
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,541,333$7,277,144▼ $264,189
Other Assets Total$91,693$91,693→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$324,849-
Accounts Payable and Accrued Expenses$16,661$16,661→ $0
Other Liabilities$2,900$2,900→ $0
Total Liabilities$19,561$344,410▲ $324,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,521,772$6,932,734▼ $589,038
Total Liabilities and Net Assets / Fund Balance$7,541,333$7,277,144▼ $264,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,797$136,203$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$487,500$6,192$493,692

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,800
Investment Income
$5,638
Other Revenue
$0
Change in Net Assets
$-588,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,423
Other Expenses$117,882
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$450,742$42,952-$493,694
Payments to Affiliates$40,500--$40,500
Depreciation Depletion$16,662$1,449-$18,111
Payroll Taxes$16,187$1,542-$17,729
Occupancy$12,824$1,115-$13,939
Insurance-$10,440-$10,440
Interest$8,210--$8,210
Fees for Services Accounting-$6,470-$6,470
Fees for Services Other$4,983--$4,983
Conferences and Meetings$1,853$160-$2,013
Information Technology$1,727$150-$1,877
Office Expenses$1,643$143-$1,786
Other Expenses$150$9,403-$150
Total Functional Expenses$555,481$73,824$0$629,305
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$31,502▼ $18,881
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
2019-11-12
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 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016661
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY HOUSING FOR THE LOW INCOME ELDERLY IN THE SAN DIEGO AREA.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOWNTOWN SENIOR CENTER
IRS990/BooksInCareOfDetail/PhoneNum06192397145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 THE MARK LANE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt027038
IRS990/CashNonInterestBearingGrp/EOYAmt036322
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042952
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0450742
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0493694
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0160
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01853
IRS990/ConferencesMeetingsGrp/TotalAmt02013
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05638
IRS990/CYOtherExpensesAmt0117882
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034800
IRS990/CYRevenuesLessExpensesAmt0-588867
IRS990/CYSalariesCompEmpBnftPaidAmt0511423
IRS990/CYTotalExpensesAmt0629305
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040438
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01449
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016662
IRS990/DepreciationDepletionGrp/TotalAmt018111
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0555481
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06470
IRS990/FeesForServicesAccountingGrp/TotalAmt06470
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04983
IRS990/FeesForServicesOtherGrp/TotalAmt04983
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36192
IRS990/Form990PartVIISectionAGrp/PersonNm0E PERCIL STANFORD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHANELL KACHI
IRS990/Form990PartVIISectionAGrp/PersonNm2FRAN E KILBURG
IRS990/Form990PartVIISectionAGrp/PersonNm3MAVOURNEEN O'CONNOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3487500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2140790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, SECRETARY, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02477814
IRS990/GrossReceiptsAmt02518252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0150
IRS990/InformationTechnologyGrp/ProgramServicesAmt01727
IRS990/InformationTechnologyGrp/TotalAmt01877
IRS990/InsuranceGrp/ManagementAndGeneralAmt010440
IRS990/InsuranceGrp/TotalAmt010440
IRS990/InterestGrp/ProgramServicesAmt08210
IRS990/InterestGrp/TotalAmt08210
IRS990/InvestmentIncomeGrp/ExclusionAmt05638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0536576
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0574908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0556797
IRS990/LandBldgEquipCostOrOtherBssAmt0699527
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02477814
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED AS A NON-PROFIT CORPORATION IN JULY 1979 TO ORGANIZE AND OPERATE A CENTER 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324849
IRS990/NetAssetsOrFundBalancesBOYAmt07521772
IRS990/NetAssetsOrFundBalancesEOYAmt06932734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01115
IRS990/OccupancyGrp/ProgramServicesAmt012824
IRS990/OccupancyGrp/TotalAmt013939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OfficeExpensesGrp/ProgramServicesAmt01643
IRS990/OfficeExpensesGrp/TotalAmt01786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091693
IRS990/OtherAssetsTotalGrp/EOYAmt091693
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09403
IRS990/OtherExpensesGrp/ProgramServicesAmt0150
IRS990/OtherExpensesGrp/TotalAmt09403
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherLiabilitiesGrp/BOYAmt02900
IRS990/OtherLiabilitiesGrp/EOYAmt02900
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06226328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06481328
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040500
IRS990/PaymentsToAffiliatesGrp/TotalAmt040500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01542
IRS990/PayrollTaxesGrp/ProgramServicesAmt016187
IRS990/PayrollTaxesGrp/TotalAmt017729
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015566
IRS990/PrincipalOfficerNm0PERCIL STANFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03394
IRS990/PYOtherExpensesAmt0373476
IRS990/PYOtherRevenueAmt011988
IRS990/PYProgramServiceRevenueAmt034800
IRS990/PYRevenuesLessExpensesAmt0-671475
IRS990/PYSalariesCompEmpBnftPaidAmt0378074
IRS990/PYTotalExpensesAmt0751550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080075
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt050383
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt031502
IRS990/ReconcilationRevenueExpnssAmt0-588867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07521772
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06932734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01010318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01433265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02547983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011690
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02260876
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02272864
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53020
IRS990ScheduleA/PublicSupportPY509Pct00.62710
IRS990ScheduleA/PublicSupportTotal509Amt02577876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01010318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01433265
IRS990ScheduleA/Total509Grp/TotalAmt02577876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02297225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01010622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01433570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04862430
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136203
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/TotalBookValueLandBuildingsAmt0556797
IRS990ScheduleD/TotalLiabilityAmt02900
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1487500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140790
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/NontaxableBenefitsFilingOrgAmt16192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016345
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, CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT EMERITUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1493692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN EMPLOYMENT CONTRACT IN PLACE, APPROVED BY THE BOARD OF DIRECTORS, THAT WILL EXPIRE ON DECEMBER 31, 2019.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031502
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MAVOURNEEN O'CONNOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0KEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt031502
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/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 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
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings