Civic Intelligence

Downtown Senior Center

990 • Fiscal year 2019 • EIN 95-3399047

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-1233%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$493,981

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 90.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1247%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$249,451

Down $7,027,693 (-97%) from 2018

Net Assets

Down

$215,501

Down $6,717,233 (-97%) from 2018

Liabilities

Down

$33,950

Down $310,460 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin1st percentile

Revenue

Up

$544,576

Up $504,138 (+1247%) from 2018

Expenses

Up

$7,261,809

Up $6,632,504 (+1054%) from 2018

Net Income

Down

-$6,717,233

Down $6,128,366 (-1041%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$249,451
Liabilities$33,950
Net Assets$215,501
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$544,576
Expenses$7,261,809
Net Income-$6,717,233
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,056,494
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
Other Notes and Loans Receivable, Net$6,481,328$0▼ $6,481,328
Rtn Earn Endowment Incm Other Fnds$6,932,734$215,501▼ $6,717,233
Cash and Non-Interest-Bearing Accounts$36,322$168,850▲ $132,528
Savings and Temporary Cash Investments$63,936$0▼ $63,936
Land, Buildings, and Equipment, Net$556,797$54,000▼ $502,797
Receivables From Officers Etc$31,502$23,987▼ $7,515
Prepaid Expenses and Deferred Charges$15,566$1,993▼ $13,573
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,277,144$249,451▼ $7,027,693
Other Assets Total$91,693$621▼ $91,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,849--
Accounts Payable and Accrued Expenses$16,661$32,500▲ $15,839
Other Liabilities$2,900$1,450▼ $1,450
Total Liabilities$344,410$33,950▼ $310,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,932,734$215,501▼ $6,717,233
Total Liabilities and Net Assets / Fund Balance$7,277,144$249,451▼ $7,027,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,000-$54,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAVOURNEEN O'CONNORPresident Emeritus - Senior AdvisorPT$487,500$6,481$493,981

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
$29,000
Investment Income
$515,492
Other Revenue
$84
Change in Net Assets
$-6,717,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,752,454
Salaries, Compensation, and Employee Benefits$509,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$6,587,211--$6,587,211
Current Officers, Directors, Trustees, and Key Employees$445,087$42,413-$487,500
Interest$107,910--$107,910
Payroll Taxes$14,037$1,337-$15,374
Depreciation Depletion$13,886$1,207-$15,093
Occupancy$11,067$962-$12,029
Insurance-$8,912-$8,912
Other Employee Benefits$5,917$564-$6,481
Office Expenses$2,595$226-$2,821
Fees for Services Accounting-$2,056-$2,056
Fees for Services Other$1,236--$1,236
Conferences and Meetings$745$65-$810
Information Technology$581$51-$632
Other Expenses$526$5,710-$526
Total Functional Expenses$7,198,306$63,503$0$7,261,809
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$31,502$23,987▼ $7,515
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposits$1,450
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 35% controlled entity
No
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
2020-11-13
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 529 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/BooksInCareOfDetail/PhoneNum06192352315
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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.IN SUBSEQUENT YEARS, THE CORPORATION HAS BEEN INTRICALLY ENVOLVED AND A DRIVING FORCE WITH SAN DIEGO KIND CORPORATION IN IT'S EFFORTS TO DESIGN AND DEVELOP A PROJECT IN SAN DIEGO SERVING SENIORS IN AN EFFORT TO MEET CRITICAL HOUSING AND SERVICE NEEDS. AN INNOVATIVE AND COST-EFFICIENT PROJECT DESIGN WAS PRESENTED TO THE COUNTY OF SAN DIEGO WINNING A GRANT TO STUDY THIS DESIGN PLAN. THE PLAN WAS APPROVED AND A LEASE WITH THE COUNTY PROVIDED A SITE FOR 127 UNITS INSURING SEVENTY YEARS OF LOW-INCOME RENTAL UNITS AND SECTION 8 VOUCHERS FOR THE NEEDY ELDERLY. DSC CONTINUES TO PROVIDE SUPPORT, INSTITUTIONAL KNOWLEDGE AND ADVISEMENT FOR THE PROJECT AND VARIOUS CORPORATE AND OTHER SENIOR ISSUES.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05638
IRS990/PYOtherExpensesAmt0117882
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034800
IRS990/PYRevenuesLessExpensesAmt0-588867
IRS990/PYSalariesCompEmpBnftPaidAmt0511423
IRS990/PYTotalExpensesAmt0629305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040438
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt031502
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt023987
IRS990/ReconcilationRevenueExpnssAmt0-6717233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06932734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0215501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01010318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01143718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011395
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02260876
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02272864
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33940
IRS990ScheduleA/PublicSupportPY509Pct00.53020
IRS990ScheduleA/PublicSupportTotal509Amt01173611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01010318
IRS990ScheduleA/Total509Grp/TotalAmt01173611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02297225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01010622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03457870
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054000
IRS990ScheduleD/TotalLiabilityAmt01450
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/NontaxableBenefitsFilingOrgAmt16481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017647
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 - SENIOR ADVISOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1493981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158437
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/BalanceDueAmt023987
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/TotalBalanceDueAmt023987
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0800 THE MARK LANE UNITS 201 AND 302
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SAN DIEGO KIND CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-11-07
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0952822318
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01027400
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALES PRICE OF PROPERTY SOLD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 121151
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SAN DIEGO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd092112
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
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/AssetSaleToOtherOrgInd01
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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,451
Liabilities
$33,950
Net assets
$215,501
Revenue
$544,576
Expenses
$7,261,809
Net income
-$6,717,233
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
2019Detailed filing. Detailed filing data is available for this year.$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