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Nonprofiteer
← SAN DIEGO CHRISTIAN FOUNDATION INC

Form 990 for tax year 2025

Filed by SAN DIEGO CHRISTIAN FOUNDATION INC.

Totals

Total revenue
$6,960,193
Total expenses
$7,208,239
Contributions and grants received
$0
Grants paid
$49,390
Program service revenue
$6,896,994
Investment income
$63,199
Other revenue
$0
Total assets, end of year
$1,145,653
Total liabilities, end of year
$88,725
Net assets or fund balances, end of year
$1,056,928
Program services expenses (Part IX)
$6,243,255
Management and general expenses
$964,984
Fundraising expenses
$0
Program service expenses (Part III)
$6,243,255

Program services were 86.6% 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.

  • 2a · Program service revenue: RETIREMENT FACILITY

    total $6,877,286 · related or exempt $6,877,286

  • 2f · All other program service revenue

    total $19,708 · related or exempt $19,708

  • 3 · Investment income

    total $29,990 · excluded $29,990

  • 7a · Gross sales of assets other than inventory

    securities $614,764

  • 7b · Less cost or other basis and sales expenses

    securities $581,555

  • 7c · Gain or loss

    securities $33,209

  • 7d · Net gain or loss

    total $33,209 · excluded $33,209

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $49,390 · program services $49,390

  • 5 · Compensation of officers, directors and key employees

    total $111,719 · management and general $111,719

  • 7 · Other salaries and wages

    total $3,936,599 · program services $3,597,220 · management and general $339,379

  • 9 · Other employee benefits

    total $289,874 · program services $189,090 · management and general $100,784

  • 10 · Payroll taxes

    total $309,754 · program services $274,373 · management and general $35,381

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 11f · Fees: investment management

    total $5,333 · management and general $5,333

  • 11g · Fees: other

    total $86,100 · program services $54,891 · management and general $31,209

  • 12 · Advertising and promotion

    total $71,123 · management and general $71,123

  • 13 · Office expenses

    total $46,134 · program services $1,560 · management and general $44,574

  • 16 · Occupancy

    total $453,608 · program services $453,608

  • 17 · Travel

    total $49,585 · management and general $49,585

  • 20 · Interest

    total $19,841 · management and general $19,841

  • 22 · Depreciation, depletion and amortization

    total $516,000 · program services $516,000

  • 23 · Insurance

    total $124,470 · program services $124,470

  • 24a · Other expenses: FOOD

    total $504,814 · program services $504,814

  • 24b · Other expenses: OTHER PROGRAM SUPPLIES

    total $372,906 · program services $372,906

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $240,849 · program services $104,933 · management and general $135,916

  • 24e · All other expenses

    total $12,640 · management and general $12,640

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,613 · end of year $169,203

  • 4 · Accounts receivable

    beginning of year $33,048 · end of year $37,515

  • 7 · Other notes and loans receivable

    beginning of year $461,619 · end of year $0

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

    $12,498,909

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

    $12,440,034

  • 10c · Land, buildings and equipment, net

    beginning of year $405,476 · end of year $58,875

  • 11 · Investments: publicly traded securities

    beginning of year $450,000 · end of year $880,060

  • 17 · Accounts payable and accrued expenses

    beginning of year $169,573 · end of year $88,725

  • 25 · Other liabilities

    beginning of year $116,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,222,183 · end of year $1,056,928

Mission and programs · 2025

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 $6,193,865 · Revenue $6,896,994

  • 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 $49,390 · Grants $49,390

As filed on the 2025 return.

Listed in Part VII

  • Vonda Boller

    CEO

    Total calculated
    $111,720
    From this org
    $103,812
    From related orgs
    $0
    Other
    $7,908
    Hours/week
    40

  • David Davenport As Of 32025

    CFO, TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jack Rowe Thru 12025

    CFO

    Total calculated
    $0
    Hours/week
    2

  • Anthony Feaster

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Charlie Eaton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Curtis Lively

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jill Amelia Thru 52025

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Leppert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Withem

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randall Sterling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sue Baldwin Leppert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Toni Hicks

    BOARD MEMBER

    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

  • HERITAGE 21

    $41,360

    EXPANDING THE TEACHINGS OF CHURCH OF CHRIST IN THE SAN DIEGO AREA - RELGIOUS

Provenance

Return type
form_990
Tax year
2025
Filed
17 March 2026
IRS schema version
2025v4.0
Source object
202610769349300316

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