SAN DIEGO RESCUE MISSION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO RESCUE MISSION INC (EIN 95-1874073)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-07-29
- IRS object ID
- 201122109349300347
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-29T19:41:37-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Swenson Advisors LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25220 Hancock Ave Suite 240 | AddressLine1 |
| City | Murrieta | City |
| State | CA | State |
| ZIP Code | 92562 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951874073 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Diego Rescue Mission Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAND | NameControl |
| Phone | 6198191889 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 Elm Street | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Herb Johnson | Name |
| Title | Executive Director | Title |
| Phone | 6198191889 | Phone |
| Date Signed | 2011-06-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pete Palmer | Name |
| Phone | 9514454700 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Herb Johnson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 Elm Street | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14685160 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.sdrescue.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | CHRISTIAN NONPROFIT ORGANIZATION DEDICATED TO CARING FOR THE HOMELESS AND DESTITUTE MEN, WOMEN AND CHILDREN IN SAN DIEGO SINCE 1955. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 117 | TotalNbrEmployees |
| Total Nbr Volunteers | 2500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12299563 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7833676 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 955770 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2913256 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 527430 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3704216 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13782763 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14451148 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3006630 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2399268 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1343146 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1395513 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1635192 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9830654 | OtherExpensePriorYear |
| Other Expenses Current Year | 10521915 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14180430 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14316696 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -397667 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 134452 | RevenuesLessExpensesCY |
| Total Assets BOY | 20607814 | TotalAssetsBOY |
| Total Assets EOY | 21025620 | TotalAssetsEOY |
| Total Liabilities BOY | 13022733 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13315010 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7585081 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7710610 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SAN DIEGO MISSION, INC. (THE "ORGANIZATION") IS A CHRISTIAN NONPROFIT ORGANIZATION DEDICATED TO CARING FOR THE HOMELESS AND DESTITUTE MEN, WOMEN AND CHILDREN OF SAN DIEGO SINCE 1955, BY PROVIDING SHELTER, FOOD, CLOTHING, MEDICAL CARE, EDUCATION, COuNSELING, REHABILITATION AND SPIRITUAL GUIDANCE. THE ORGANIZATION OPERATES THREE THRIFT STORE MINISTRIES DEDICATED TO THE REHABILITATION OF MEN AND WOMEN IN THE WORK PLACE. THEY ARE TRAINED AT PRICING, SORTING, RECEIVING AND DISTRIBUTION OF DONATED MATERIALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1675821 | Expense |
| Revenue | 2410486 | Revenue |
| Description | THRIFT STORE MINISTRY:THE ORGANIZATION OPERATES THREE THRIFT STORES LOCATED IN NORTH PARK, NATIONAL CITY, AND EL CAJON. THE THRIFT STORES OFFER "GENTLY" USED CLOTHING, SPORTS EQUIPMENT, FURNITURE, AND OTHER HOUSEHOLD ITEMS FOR SALE. ALL ITEMS IN THE THRIFT STORES HAVE BEEN DONATED BY PEOPLE AND BUSINESSES FROM THROUGHOUT THE SAN DIEGO COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3288200 | Expense |
| Revenue | 3288200 | Revenue |
| Description | PARTNERS FOR HUNGER RELIEF:PARTNERS FOR HUNGER RELIEF IS A PROGRAM OF THE SDRM WHICH WAS FORMED TO BOLSTER FOOD RECOVERY EFFORTS IN SAN DIEGO AND SERVE A BROAD BASE OF AGENCIES AND PEOPLE. THE SDRM HAS DEVELOPED A SUCCESSFUL SYSTEM OF LOCATING, RECOVERING AND DISTRIBUTING DONATED FOOD. THIS FOOD IS NOT ONLY ENJOYED BY SDRM PROGRAM MEMBERS, BUT A LARGE PERCENTAGE OF THIS IS SHARED AT NO COST WITH A NETWORK OF NONPROFIT FEEDING PROGRAMS AND FOOD PANTRIES THROUGHOUT SAN DIEGO. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6372052 | Expense |
| Description | MEN, WOMEN AND CHILDREN'S SEVICES:THREE PROGRAMS WITHIN THE MEN, WOMEN AND CHILDREN SERVICES:MENS CENTER:THE RESIDENTIAL PROGRAM IS DESIGNED TO INCORPORATE BIBLICAL PRINCIPLES INTO THE LIVES OF BELIEVERS, EMPOWERING THEM TO LIVE VICTORIOUSLY THROUGH CHRIST. PRACTICAL LIFE SKILLS AND BIBLE CLASSES ARE TAUGHT TO TRanSFORM MEN TO BOTH LIVE INDEPENDENTLY IN OUR SOCIETY AND TO DEPEND FULLY ON JESUS CHRIST.NUEVA VIDA HAVEN:OPENED IN RESPONSE TO THE INCREASING NEED FOR EMERGENCY SHELTER SERVICES FOR HOMELESS FAMILIES. EACH NIGHT, UP TO 60 WOMEN AND CHILDREN TURN TO NUEVA VIDA HAVEN FOR A WARM, SAFE PLACE, A PLACE TO SHOWER AND GET CLEAN CLOTHES, AND A NUTRITIOUS BREAKFAST.WOMEN AND CHILDREN'S CENTER:A LONG TERM TREATMENT COMMUNITY PROGRAM DESIGNED TO INCORPORATE BIBLICAL PRINCIPLES INTO THE LIVES OF RESIDENTS, EMPOWERING THEM TO LIVE SOBER AND VICTORIOUS LIVES THROUGH JESUS CHRIST. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 630294 | Expense |
| Revenue | 502770 | Revenue |
| Description | RECUPERATIVE CARE UNIT:ADDRESSES THE CRITICAL NEED OF HOUSING SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS REQUIRING POST-HOSPITAL MEDICAL ATTENTION. THE RCU OFFERS UP TO 28 PATIENTS A SAFE AND SUPPORTIVE ENVIRONMENT, MEALS, OVERSIGHT OF MEDICAL TREATMENT, AND FOLLOW-UP CARE WITH A TYPICAL STAY OF 1-14 DAYS DEPENDING ON THEIR NEEDS. THE PROGRAM IS PARTIALLY SUPPORTED BY REVENUE GENERATED FROM AGREEMENTS WITH HOSPITALS TO PROVIDE POST-HOSPITAL RECUPERATIVE CARE FOR SPECIFIC INDIVIDUALS. THE PROGRAM ALSO HELPS PATIENTS TO ESTABLISH ELIGIBILITY FOR PUBLIC BENEFITS AND WORKS TO SECURE THEM LONG-TERM HOUSING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 630294 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 502770 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11966367 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 117 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cathleen Christianson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6198191889 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 Elm Street | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Eric Knowles | |||||||
| Chairperson | 2.00 | X | X | 0 | 0 | 0 | |
| KImberly Elliott | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Colleen Hartwell | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Greg Syrios | |||||||
| Vice Chairperson | 2.00 | X | X | 0 | 0 | 0 | |
| Steve Deal | |||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | |
| John Fullmer | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Dena Williams | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Greg Rogers | |||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | |
| Kay Wilder | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Herb Johnson | |||||||
| President/CEO | 40.00 | X | X | 150000 | 0 | 0 | X |
| Robert Franks MD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Estean Lenyoun | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 150000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Masterworks | |||||
| 19265 Powder Hill Place NE | Poulsbo | WA | 98370 | Direct Mail Marketing | 504208 |
| United Printing and Mailing Services | |||||
| 4833 S 38th Street | Phoenix | AZ | 85040 | Direct Mail Printing, mailing, and posta | 388394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 7833676 | AllOtherContributions |
| Noncash Contributions | 2148647 | NoncashContributions |
| Total Contributions | 7833676 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Thrift Store Ministry | 453310 | 2410486 | 2410486 |
| RCU Revenue | 624200 | 251680 | 251680 |
| VOA Catering | 624200 | 164250 | 164250 |
| Vehicle Sales | 441100 | 60895 | 60895 |
| YWCA Revenue | 624200 | 25945 | 25945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2913256 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 477678 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 477678 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 477678 | TotalRevenueColumn |
| Exclusion | $477,678 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 162477 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 234012 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -71535 | TotalRevenueColumn |
| Exclusion | -$71,535 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| partners for hunger re | 624200 | 3288200 | 3288200 | |
| Miscellaneous Income | 624200 | 9873 | $9,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3298073 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14451148 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6201456 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $416,016 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2044422 | Total |
| Program Services | 1424486 | ProgramServices |
| Management And General | 442043 | ManagementAndGeneral |
| Fundraising | 177893 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180789 | Total |
| Program Services | 145574 | ProgramServices |
| Management And General | 21018 | ManagementAndGeneral |
| Fundraising | 14197 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174057 | Total |
| Program Services | 126122 | ProgramServices |
| Management And General | 32866 | ManagementAndGeneral |
| Fundraising | 15069 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21929 | Total |
| Management And General | 21929 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1395513 | Total |
| Fundraising | 1395513 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33585 | Total |
| Program Services | 5497 | ProgramServices |
| Management And General | 28019 | ManagementAndGeneral |
| Fundraising | 69 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33110 | Total |
| Program Services | 33110 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89295 | Total |
| Program Services | 28889 | ProgramServices |
| Management And General | 50661 | ManagementAndGeneral |
| Fundraising | 9745 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259612 | Total |
| Program Services | 259612 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511652 | Total |
| Program Services | 486359 | ProgramServices |
| Management And General | 25293 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503422 | Total |
| Program Services | 469710 | ProgramServices |
| Management And General | 27771 | ManagementAndGeneral |
| Fundraising | 5941 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food services allocated | 6339559 | 6339559 | ||
| Distribution center all | 1954438 | 1933423 | 21015 | |
| Facilities allocated co | 693538 | 670923 | 22615 | |
| Client Services | 33073 | 33073 | ||
| Donated food and materi | 11000 | 11000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37702 | Total |
| Program Services | 10030 | ProgramServices |
| Management And General | 21907 | ManagementAndGeneral |
| Fundraising | 5765 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14316696 | Total |
| Program Services | 11966367 | ProgramServices |
| Management And General | 715137 | ManagementAndGeneral |
| Fundraising | 1635192 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406144 | BOY |
| EOY | 411452 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2650 | BOY |
| EOY | 2650 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53621 | BOY |
| EOY | 161572 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9683 | BOY |
| EOY | 750 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37132 | BOY |
| EOY | 74718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24102378 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4552791 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18917653 | BOY |
| EOY | 19549587 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12616 | BOY |
| EOY | 14666 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 115617 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1168315 | BOY |
| EOY | 694608 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20607814 | BOY |
| EOY | 21025620 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208089 | BOY |
| EOY | 369811 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228754 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12027781 | BOY |
| EOY | 12291821 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558109 | BOY |
| EOY | 653378 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13022733 | BOY |
| EOY | 13315010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7575720 | BOY |
| EOY | 7485826 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1731 | BOY |
| EOY | 212154 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7630 | BOY |
| EOY | 12630 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7585081 | BOY |
| EOY | 7710610 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20607814 | BOY |
| EOY | 21025620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9361 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 176 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14537 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7630 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1731 | InvestmentEarningsOrLosses |
| End Of Year Balance | 9361 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.34390 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.52490 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13100 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5886842 | OtherCostOrOtherBasis |
| Book Value | 5886842 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16853143 | OtherCostOrOtherBasis |
| Depreciation | 3427308 | Depreciation |
| Book Value | 13425835 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 394211 | OtherCostOrOtherBasis |
| Depreciation | 337657 | Depreciation |
| Book Value | 56554 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 968182 | OtherCostOrOtherBasis |
| Depreciation | 787826 | Depreciation |
| Book Value | 180356 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19549587 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued Bond Interest | $411,616 |
| Accrued Vacation Payable | $158,366 |
| Accrued Interest | $37,874 |
| Security Deposits/Prepaid Rent | $45,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 653378 | TotalOfAmounts |
| Total Revenue | 14451148 | TotalRevenue |
| Total Expenses | 14316696 | TotalExpenses |
| Excess Or Deficit For Year | 134452 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -8923 | PriorPeriodAdjustments |
| Total Adjustments | -8923 | TotalAdjustments |
| Excess Or Deficit Per FS | 125529 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14469479 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 249504 | OtherRevenues |
| Revenue Not Rptd F990 | 249504 | RevenueNotRptdF990 |
| Revenue Subtotal | 14219975 | RevenueSubtotal |
| Other Revenues Not Included | 231173 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 231173 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14451148 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14550708 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 234012 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 234012 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14316696 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14316696 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The Organization's endowment funds were established to provide general support to the organization's mission. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | On October 1, 2009, the Organization adopted authoritative guidance issued by the FASB which clarifies the accounting for uncertainty in income taxes recognized in the Organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax positions for purposes of application of this guidance include the tax status of the Organization as an entity exemt from tax, and also to what degree the Organization's activities give rise to unrelated business taxable income ("UBTI"). This guidance also addresses de-recognition and measurement of a tax position taken or expected to be taken in a tax return. The adoption of this guidance did not have a material effect on the Organization. The Organization did not have unrecognized tax benefits as of September 30, 2010 and does not expect this to change significantly over the next 12 months. In connection with the adoption of the guidance pertaining to uncertain tax positions, the Organization will recognize interest and penalties acrrued on any unrecognized tax benefits as a component of income tax expense. As of September 30, 2010, the Organization has not accrued interest or penalties related to uncertain tax positions. |
| Part XII, Line 2d - Other Adjustments: | net assets released from restrictions: 249504. | |
| Part XII, Line 4b - Other Adjustments: | Temporarily Restricted Grants: 231000. Temporarily Restricted Investment Income: 173. | |
| Part XIII, Line 2d - Other Adjustments: | Special Event Expenses: 226539. Sleepless America expense reported on seperate tax return: 7473. | |
| The $226,539 was directly related to Sleepless in San Diego (special event fundraiser). |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | sleepless america | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | sleepless in san diego | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 162477 | GrossReceipts |
| Amount Retained By Contractor | 0 | AmountRetainedByContractor |
| Net To Organization | 162477 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 162477 | TotalGrossReceipts |
| Total Net To Organization | 162477 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Sleepless in San Diego | NameOfEvent1 |
| Gross Receipts Event1 | 162477 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 162477 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 234012 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 162477 | GrossReceiptsTotal |
| Gross Revenue Total Events | 162477 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 234012 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 234012 | DirectExpenseSummaryEvents |
| Net Income Summary | -71535 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5436847 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Audited Financial Stmts. | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The draft Form 990 is reviewed by the board of directors. |
| Form 990, Part VI, Section B, line 12c | The organization's conflict of interest policy requires prompt and full disclosure by any officer or director in writing to the chairman of the board of any situation that my involve a conflict of interest. Any situation arising would be reviewed by the chairman of the board. |
| Form 990, Part VI, Section B, line 15 | Over several years we have compared our salary data with what is published in the "compensation & benefits survey of southern california and central california nonprofit organizations". this survey is published annually by the center of nonprofit management. there are typically over 300 nonprofits that participate in this survey, including the mission. In 2007, we contracted with Koss management consulting to prepare a full job description overview, create a point factor system and job grades, and ultimately develop a formal salary administration program. in this project, the consultants reviewed our salary data, including the CEO's, and compared it to several data sources. we were able to identify areas where salaries were below-, at-, or above-market conditions. unfortunately, due to budget constraints, we were not able to fully implement recommendations for salary changes. Please note that the CEO salary has not changed since he was hired in 2006. Several managers have received increases since the project, but it was at the recommendation of the consultants that our priority be to focus on the salaries of key management positions. the ceo and the hr director worked together during these last two years of budget to determine which management positions the mission could afford to change. the ceo has also shared these salary changes with the board. |
| Form 990, Part VI, Section C, line 19 | The organization will provide the governing documents, policies and financial statements to any person who requests this information in writing. this information can be obtained in the form of PDF documents. |
| Form 990, Part XI, line 2c. | The process by which the organization's committee selects an independent accountant for oversight, review, and compilation of its financial statements has not changed from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Partners for Hunger Relief LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 Elm Street | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 555555555 | EIN |
| Primary Activities | Nonprofit program to bolster food recovery efforts in San Diego | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sleepless America | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 Elm Street | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300534599 | EIN |
| Primary Activities | Build awareness, raise funds, etc for homeless solutions accross the country | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501 (c) 3 | ExemptCodeSection |
| Public Charity Status | 170(b)(1)(A)(v) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sleepless America | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 7473 | AmountInvolved |
Comments