Logo for "SAN DIEGO SENIORS COMMUNITY FOUNDATION"

SAN DIEGO SENIORS COMMUNITY FOUNDATION

SAN DIEGO SENIORS COMMUNITY FOUNDATION

San Diego, CA, US
501(c)3
EIN
81-4910505
DAF Sponsor
Community Foundation
Regional Funder
Logo for "SAN DIEGO SENIORS COMMUNITY FOUNDATION"

SAN DIEGO SENIORS COMMUNITY FOUNDATION

San Diego, CA, US
501(c)3
EIN
81-4910505
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$964,543

Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$19,530

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$956,234
$964,543
+1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$956,234
$964,543
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$24,900
$19,530
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$24,900
$19,530
-22%
Net assets
2024
2025
Change
Restricted Net Assets
$463,649
$615,293
+33%
Unrestricted Net Assets
$467,685
$329,720
-29%
Net assets
2024
2025
Change
Net assets
+$931,334
+$945,013
+1%
Balance Sheet
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