Skip to content
Nonprofiteer
← SAN DIEGO CHRISTIAN FOUNDATION INC

Form 990 for tax year 2024

Filed by SAN DIEGO CHRISTIAN FOUNDATION INC.

Totals

Total revenue
$6,590,524
Total expenses
$7,118,582
Contributions and grants received
$0
Grants paid
$65,000
Program service revenue
$6,544,857
Investment income
$45,667
Other revenue
$0
Total assets, end of year
$1,507,756
Total liabilities, end of year
$285,573
Net assets or fund balances, end of year
$1,222,183
Program services expenses (Part IX)
$6,254,492
Management and general expenses
$864,090
Fundraising expenses
$0
Program service expenses (Part III)
$6,254,492

Program services were 87.9% 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 $6,513,048 · related or exempt $6,513,048

  • 2b · Program service revenue: CAMP FEES

    total $14,497 · related or exempt $14,497

  • 2f · All other program service revenue

    total $17,312 · related or exempt $17,312

  • 3 · Investment income

    total $21,917 · excluded $21,917

  • 7a · Gross sales of assets other than inventory

    securities $632,720

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

    securities $608,970

  • 7c · Gain or loss

    securities $23,750

  • 7d · Net gain or loss

    total $23,750 · excluded $23,750

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $65,000 · program services $65,000

  • 5 · Compensation of officers, directors and key employees

    total $117,624 · management and general $117,624

  • 7 · Other salaries and wages

    total $3,766,487 · program services $3,473,943 · management and general $292,544

  • 9 · Other employee benefits

    total $108,518 · program services $34,848 · management and general $73,670

  • 10 · Payroll taxes

    total $330,686 · program services $300,135 · management and general $30,551

  • 11c · Fees: accounting

    total $6,600 · management and general $6,600

  • 11g · Fees: other

    total $42,750 · management and general $42,750

  • 12 · Advertising and promotion

    total $128,430 · program services $56,535 · management and general $71,895

  • 13 · Office expenses

    total $50,065 · program services $14,054 · management and general $36,011

  • 16 · Occupancy

    total $525,667 · program services $494,790 · management and general $30,877

  • 20 · Interest

    total $9,900 · program services $9,900

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $197,071 · program services $179,325 · management and general $17,746

  • 24a · Other expenses: FOOD

    total $513,722 · program services $513,722

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $400,325 · program services $315,130 · management and general $85,195

  • 24c · Other expenses: OTHER PROGRAM SUPPLIES

    total $260,190 · program services $260,190

  • 24d · Other expenses: CAMP PROGRAM EXPENSE

    total $20,920 · program services $20,920

  • 24e · All other expenses

    total $58,627 · management and general $58,627

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,538 · end of year $157,613

  • 4 · Accounts receivable

    beginning of year $89,492 · end of year $33,048

  • 7 · Other notes and loans receivable

    beginning of year $534,796 · end of year $461,619

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

    $12,329,510

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

    $11,924,034

  • 10c · Land, buildings and equipment, net

    beginning of year $802,277 · end of year $405,476

  • 11 · Investments: publicly traded securities

    beginning of year $750,000 · end of year $450,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $145,112 · end of year $169,573

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $200,000 · end of year $0

  • 25 · Other liabilities

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

  • 27 · Net assets without donor restrictions

    beginning of year $1,773,991 · end of year $1,222,183

Mission and programs · 2024

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 $6,168,572 · Revenue $6,530,360

  • 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 $20,920 · Revenue $14,497

  • OTHER: SUPPORT OTHER CHRISTIAN ORGANIZATIONS

    Expenses $65,000 · Grants $65,000

As filed on the 2024 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
    $117,624
    From this org
    $104,916
    From related orgs
    $0
    Other
    $12,708
    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

  • HERITAGE21 INC

    $35,000

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

  • HERTAGE CHURCH OF CHRIST

    $30,000

    TO ASSIST WITH STARTING NEW CHURCHES-RELIGIOUS

Provenance

Return type
form_990
Tax year
2024
Filed
4 April 2025
IRS schema version
2024v5.1
Source object
202530949349300518

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.