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Nonprofiteer
← SAN DIEGO RESCUE MISSION FOUNDATION

Form 990 for tax year 2022

Filed by SAN DIEGO RESCUE MISSION FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 29 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$7,230,655 changed to $70,480
Total expenses
$106 changed to $16,169
Contributions and grants received
$7,197,960 changed to $0
Program service revenue
$0 changed to $70,480
Investment income
$32,695 changed to $0
Total assets, end of year
$7,230,549 changed to $7,295,453
Total liabilities, end of year
$0 changed to $10,593
Net assets or fund balances, end of year
$7,230,549 changed to $7,284,860
Program services expenses
$106 changed to $16,169
Program service expenses (Part III)
$106 changed to $16,169

Totals

Total revenue
$7,230,655
Total expenses
$106
Contributions and grants received
$7,197,960
Grants paid
$0
Program service revenue
$0
Investment income
$32,695
Other revenue
$0
Total assets, end of year
$7,230,549
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,230,549
Program services expenses (Part IX)
$106
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$106

Program services were 100.0% 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.

  • 1d · Related organizations

    $7,197,960

  • 3 · Investment income

    total $32,695 · related or exempt $32,695

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $106 · program services $106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $182,589

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $7,047,960

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $7,197,854

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $32,695

Mission and programs · 2022

Mission

TO PERFORM THE CHARITABLE FUNCTIONS AND CARRY OUT THE CHARITABLE PURPOSES OF SAN DIEGO RESCUE MISSION

Activities or mission (Part I)

TO SUPPORT SAN DIEGO RESCUE MISSION WHOSE MISSION IS TO LOVINGLY ADDRESS THE NEEDS OF MEN, WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS BY SHARING THE GOOD NEWS OF SALVATION AND PROVIDING A HOLISTIC APPROACH TO REHABILITATION AND RECOVERY.

  • TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR CARRY OUT THE PURPOSES OF SAN DIEGO RESCUE MISSION, INC., WHOSE PRIMARY PURPOSE IS TO EXTEND CHRISTIAN CHARITABLE ASSISTANCE TO THE NEEDY AND HOMELESS, INCLUDING THROUGH THE PROVISION OF FOOD, SHELTER, CLOTHING, AND MEDICAL FACILITIES.

    Expenses $106 · Revenue $32,695

As filed on the 2022 return.

Listed in Part VII

  • Cathy Herrick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Charlie Walker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Fullmer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Edvin Liku

    DIRECTOR

    Total calculated
    $108,598
    From this org
    $0
    From related orgs
    $108,598
    Other
    $0
    Hours/week
    1 + 40 related

  • Patrick Pierce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
27 February 2023
IRS schema version
2022v4.1
Source object
202320589349301637

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