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Nonprofiteer
← SAN DIEGO RESCUE MISSION FOUNDATION

Form 990 for tax year 2023

Filed by SAN DIEGO RESCUE MISSION FOUNDATION.

Totals

Total revenue
$6,441,230
Total expenses
$11,624
Contributions and grants received
$6,369,200
Grants paid
$0
Program service revenue
$70,480
Investment income
$0
Other revenue
$1,550
Total assets, end of year
$13,716,466
Total liabilities, end of year
$2,000
Net assets or fund balances, end of year
$13,714,466
Program services expenses (Part IX)
$11,624
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$11,624

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

    $6,369,200

  • 2a · Program service revenue: INTEREST INCOME

    total $70,480 · related or exempt $70,480

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,550 · related or exempt $1,550

  • 11e · Other revenue, total

    $1,550

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,850 · program services $3,850

  • 24a · Other expenses: SUBSCRIPTIONS

    total $7,724 · program services $7,724

  • 24b · Other expenses: OTHER EXPENSES

    total $50 · program services $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $247,493 · end of year $136,306

  • 7 · Other notes and loans receivable

    beginning of year $7,047,960 · end of year $13,580,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,593 · end of year $2,000

  • 27 · Net assets without donor restrictions

    beginning of year $7,214,380 · end of year $13,714,466

  • 28 · Net assets with donor restrictions

    beginning of year $70,480 · end of year $0

Mission and programs · 2023

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 $11,624 · Revenue $72,030

As filed on the 2023 return.

Listed in Part VII

  • Cathy Herrick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Charlie Walker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Keith Hopkins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Edvin Liku

    DIRECTOR

    Total calculated
    $133,052
    From this org
    $0
    From related orgs
    $133,052
    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
2023
Filed
27 February 2025
IRS schema version
2023v6.0
Source object
202510589349300911

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