Totals
- Total revenue
- $1,905,855
- Total expenses
- $384,495
- Contributions and grants received
- $1,649,855
- Grants paid
- $0
- Program service revenue
- $256,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,966,488
- Total liabilities, end of year
- $6,445,128
- Net assets or fund balances, end of year
- $1,521,360
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$1,649,855
-
1g · Noncash contributions included above
$1,649,855
-
2a · Program service revenue: RENTAL INCOME
total $256,000 · related or exempt $256,000
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $12,035
-
20 · Interest
total $238,028
-
22 · Depreciation, depletion and amortization
total $133,440
-
23 · Insurance
total $992
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $100
-
4 · Accounts receivable
beginning of year $0 · end of year $1,947
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $684
-
10a · Land, buildings and equipment: cost or other basis
$8,222,404
-
10b · Land, buildings and equipment: accumulated depreciation
$258,647
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $7,963,757
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $272,736
-
25 · Other liabilities
beginning of year $0 · end of year $6,172,392
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $1,521,360
Mission and programs · 2023
Mission
PRIMARILY TO HOLD TITLE TO PROPERTY AT 17170 BERNARDO CENTER DR., SAN DIEGO, CA 92128 FOR IT'S SOLE MEMBER, SAN DIEGO OASIS.
-
PRIMARILY TO HOLD TITLE TO PROPERTY AT 17170 BERNARDO CENTER DR., SAN DIEGO, CA 92128 FOR IT'S SOLE MEMBER, SAN DIEGO OASIS.
Revenue $256,000
As filed on the 2023 return.
Listed in Part VII
-
Julie DerryJULIE DERRY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Mark AllanMARK ALLAN
VICE BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Mike BardinMIKE BARDIN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Sue BradhamSUE BRADHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
David ChongDAVID CHONG
BOARD GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Krishna AroraKRISHNA ARORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Jonathan E DoeringJONATHAN E DOERING
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Frank HoffstadtFRANK HOFFSTADT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Danielle FinchDANIELLE FINCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Judy LewisJUDY LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Tracey StotzTRACEY STOTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Hon William H WiseHON WILLIAM H WISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Paul WeissPAUL WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Simona ValanciuteSIMONA VALANCIUTE
PRESIDENT & CEO
- Total calculated
- $175,012
- From this org
- $0
- From related orgs
- $164,567
- Other
- $10,445
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $164,567 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,931 related
- Nontaxable benefits
- $0 + $5,514 related
- Filer's total
- $0 + $175,012 related
-
Michael CraigMICHAEL CRAIG
CHIEF OPERATIONS OFFICER
- Total calculated
- $104,037
- From this org
- $0
- From related orgs
- $103,909
- Other
- $128
- Hours/week
- 1 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TO PROMOTE SUCCESSFUL AGING · CA · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349329121
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