Form 990 for tax year 2025
Filed by THE EPISCOPAL REFUGEE NETWORK OF SAN DIEGO.
Totals
- Total revenue
- $305,360
- Total expenses
- $306,950
- Contributions and grants received
- $279,978
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $25,382
- Total assets, end of year
- $110,850
- Total liabilities, end of year
- $2,879
- Net assets or fund balances, end of year
- $107,971
- Program services expenses (Part IX)
- $276,524
- Management and general expenses
- $27,965
- Fundraising expenses
- $6,589
- Program service expenses (Part III)
- not reported
Program services were 90.1% 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.
-
1e · Government grants (contributions)
$71,113
-
1f · All other contributions, gifts and grants
$208,865
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$46,915
-
8b · Fundraising events: direct expenses
$21,533
-
8c · Net income from fundraising events
total $25,382
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11d · All other revenue
related or exempt $337
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,255 · program services $61,255
-
7 · Other salaries and wages
total $139,456 · program services $139,456
-
8 · Pension plan contributions
total $11,982 · program services $11,982
-
9 · Other employee benefits
total $22,225 · program services $22,225
-
10 · Payroll taxes
total $18,059 · program services $18,059
-
11c · Fees: accounting
total $18,388 · management and general $18,388
-
11g · Fees: other
total $6,589 · fundraising $6,589
-
13 · Office expenses
total $13,895 · program services $13,808 · management and general $87
-
17 · Travel
total $5,316 · program services $5,316
-
22 · Depreciation, depletion and amortization
total $0 · program services $4,128
-
23 · Insurance
total $5,950 · program services $295 · management and general $5,655
-
24a · Other expenses: Paychex fees
total $3,835 · management and general $3,835
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,717 · end of year $110,840
-
4 · Accounts receivable
beginning of year $1,939
-
10a · Land, buildings and equipment: cost or other basis
$44,048
-
10b · Land, buildings and equipment: accumulated depreciation
$44,038
-
10c · Land, buildings and equipment, net
beginning of year $4,138 · end of year $10
-
17 · Accounts payable and accrued expenses
beginning of year $2,990 · end of year $2,879
-
27 · Net assets without donor restrictions
beginning of year $77,328 · end of year $62,276
Mission and programs · 2025
Mission
See Schedule O
-
Refugee Network served over 200 families per week in 2025 through a food distribution program. In addition the Refugee Network employs two case managers to help clients navigate government offices to obtain support services they and their families need. The Refugee Network also tutors 20 children weekly and sponsored 25 kids at summer camp and another 30 kids for summer swim lessons.
As filed on the 2025 return.
Listed in Part VII
-
Christine Winger
President
- Total calculated
- $0
- Hours/week
- 6
-
Nicodemus Lim
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
David Moseley
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Delaney Overton
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Colin Mathewson
Director
- Total calculated
- $50,221
- From this org
- $50,221
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 30 related
-
Joanne Stark
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martha Ehringer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Zori
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kendra Brandstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan McClure
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Perdue
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.
-
St Luke's Episcopal Church
501c3 · shared personnel/facility · CA
Directly controlled by NA
-
he Episcopal Diocese of San Diego
501c3 · Religious · CA
Directly controlled by NA
-
501c3 · refugee kids education · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 28 February 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611199349302281
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