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Nonprofiteer
← SAN DIEGO CHRISTIAN FOUNDATION INC

Form 990 for tax year 2023

Filed by SAN DIEGO CHRISTIAN FOUNDATION INC.

Totals

Total revenue
$6,283,512
Total expenses
$7,149,009
Contributions and grants received
$20,991
Grants paid
$80,750
Program service revenue
$6,090,775
Investment income
$171,746
Other revenue
$0
Total assets, end of year
$2,235,103
Total liabilities, end of year
$461,112
Net assets or fund balances, end of year
$1,773,991
Program services expenses (Part IX)
$5,844,566
Management and general expenses
$1,304,443
Fundraising expenses
$0
Program service expenses (Part III)
$5,844,566

Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1f · All other contributions, gifts and grants

    $20,991

  • 2a · Program service revenue: RETIREMENT FACILITY

    total $5,975,993 · related or exempt $5,975,993

  • 2b · Program service revenue: CAMP FEES

    total $27,830 · related or exempt $27,830

  • 2f · All other program service revenue

    total $86,952 · related or exempt $86,952

  • 3 · Investment income

    total $171,746 · excluded $171,746

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $80,750 · program services $80,750

  • 5 · Compensation of officers, directors and key employees

    total $119,511 · management and general $119,511

  • 7 · Other salaries and wages

    total $3,464,630 · program services $3,191,719 · management and general $272,911

  • 9 · Other employee benefits

    total $80,197 · program services $32,564 · management and general $47,633

  • 10 · Payroll taxes

    total $288,268 · program services $258,354 · management and general $29,914

  • 11c · Fees: accounting

    total $13,704 · management and general $13,704

  • 11g · Fees: other

    total $494,488 · management and general $494,488

  • 12 · Advertising and promotion

    total $104,908 · program services $50,662 · management and general $54,246

  • 13 · Office expenses

    total $49,881 · program services $12,670 · management and general $37,211

  • 16 · Occupancy

    total $500,693 · program services $467,031 · management and general $33,662

  • 20 · Interest

    total $29,660 · program services $29,660

  • 22 · Depreciation, depletion and amortization

    total $504,000 · program services $504,000

  • 23 · Insurance

    total $155,083 · program services $167,844 · management and general -$12,761

  • 24a · Other expenses: FOOD

    total $470,628 · program services $470,628

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $373,699 · program services $286,722 · management and general $86,977

  • 24c · Other expenses: OTHER PROGRAM SUPPLIES

    total $224,130 · program services $224,130

  • 24d · Other expenses: CAMP PROGRAM EXPENSE

    total $53,881 · program services $53,881

  • 24e · All other expenses

    total $140,898 · program services $13,951 · management and general $126,947

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,023 · end of year $58,538

  • 4 · Accounts receivable

    beginning of year $55,009 · end of year $89,492

  • 7 · Other notes and loans receivable

    beginning of year $1,144,858 · end of year $534,796

  • 10a · Land, buildings and equipment: cost or other basis

    $12,210,311

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,408,034

  • 10c · Land, buildings and equipment, net

    beginning of year $1,069,316 · end of year $802,277

  • 11 · Investments: publicly traded securities

    beginning of year $70,000 · end of year $750,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $194,293 · end of year $145,112

  • 22 · Loans and payables to officers and key people

    beginning of year $420,000 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $400,000 · end of year $200,000

  • 25 · Other liabilities

    beginning of year $116,000 · end of year $116,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,317,913 · end of year $1,773,991

Mission and programs · 2023

Mission

TO PROVIDE A HEALTHY AND SAFE CHRISTIAN ENVIRONMENT FOR THE ELDERLY AND TO SPONSOR A SUMMER YOUTH CAMP.

Activities or mission (Part I)

ASSISTED LIVING & INDEPENDENT FACILITY

  • 123-UNIT RETIREMENT FACILITY FOR PERSONS >65 YEARS (OR >55 YEARS WITH DEBILITATING INJURIES). PROVIDES A HEALTHY & SAFE CHRISTIAN ENVIRONMENT FOR OLDER ADULTS THAT DESIRE TO BE INDEPENDENT/SEMI-INDEPENDENT WITH SUPPORTIVE ASSISTED LIVING.

    Expenses $5,709,935 · Revenue $6,062,945

  • SPONSORSHIP OF SUMMER YOUTH CAMP. USER FEES ARE PAID TO A NON-PROFIT CAMP SITE OPERATOR AT AN AMOUNT THAT EQUALS OR EXCEEDS REVENUE RECEIVED FROM CAMPERS. GRANTS TO OTHER NONPROFIT ORGANIZATIONS.

    Expenses $53,881 · Revenue $27,830

  • OTHER: SUPPORT OTHER CHRISTIAN ORGANIZATIONS

    Expenses $80,750 · Grants $80,750

As filed on the 2023 return.

Listed in Part VII

  • Anthony Feaster

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Charlie Eaton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Curtis Lively

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jack Rowe

    CFO

    Total calculated
    $0
    Hours/week
    2

  • Jill Anelia

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kevin Withem

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Randall Sterling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Baldwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Toni Hicks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vonda Boller

    CEO

    Total calculated
    $119,510
    From this org
    $116,858
    From related orgs
    $0
    Other
    $2,652
    Hours/week
    40

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
14 March 2024
IRS schema version
2023v4.0
Source object
202440759349301509

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