2026-02-26T12:57:31-06:00 2025-09-30 943108253 NOVOGRADAC & COMPANY LLP 3780 KILROY AIRPORT WAY SUITE 330 LONG BEACH CA 90806 990 2024-10-01 951874073 SAN DIEGO RESCUE MISSION INC SAND 6198191891 PO BOX 80427 SAN DIEGO CA 92138 DONNIE DEE PRESIDENT & CEO 6198191891 2026-02-26 1 0 BRYAN HUNG P01553971 5624329482 2024 2025-03-06 01:10:19Z DONNIE DEE PO BOX 80427 SAN DIEGO CA 92138 27956659 0 X WWW.SDRESCUE.ORG X 1955 CA 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. 15 15 222 0 0 0 24026962 25827273 50227 35465 156208 5459 1052605 2027259 25286002 27895456 13000202 8445637 0 0 9027617 10917267 2285329 2575570 4726206 6436065 8466490 30749213 30404964 -5463211 -2509508 47400081 44532135 31229815 30706284 16170266 13825851 X THE SAN DIEGO RESCUE MISSION, INC.'S (THE ORGANIZATION") 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. THE ORGANIZATION OPERATES A DONATION PROCESSING CENTER S DEDICATED TO THE REHABILITATION OF MEN AND WOMEN IN THE WORK PLACE. THEY ARE TRAINED AT PRICING, SORTING, RECEIVING AND DISTRIBUTING DONATED MATERIALS. 0 0 13856662 MEN, WOMEN AND CHILDREN'S SEVICES:FOUR PROGRAMS WITHIN THE MEN, WOMEN AND CHILDREN SERVICES:MISSION ACADEMY: THE RESIDENTIAL PROGRAM IS A HOLISTIC YEAR LONG PROGRAM. IT SERVES SINGLE MEN, WOMEN AND SINGLE PARENTS. THOSE IN THE PROGRAM ARE REFERRED TO AS STUDENTS. IT IS STRUCTURED AROUND THREE SEMESTERS AND FIVE GOALS. SEMESTER ONE IS FOCUSED ON WELLNESS. SEMESTER TWO IS FOCUSED ON JOB TRAINING AND PLACEMENT AND SEMESTER THREE IS DESIGNED FOR THE STUDENT TO FIND HOUSING AND PREPARE TO TRANSITION TO A LIFE OF STABILITY. THE FIVE GOALS ARE TO ENCOUNTER GOD, EXPERIENCE RECOVERY, ENGAGE IN JOB TRAINING, ESTABLISH HOUSING AND ENLIST A SUPPORT NETWORK. UPON GRADUATION THEY ARE INVITED TO PARTICIPATE IN AN ALUMNI PROGRAM WHERE THEY ARE INVITED TO VOLUNTEER AND SERVE IN THE COMMUNITY.NUEVA VIDA HAVEN: NUEVA VIDA HAVEN PROVIDES EMERGENCY SHELTER SERVICES FOR HOMELESS FAMILIES. EACH NIGHT, UP TO 60 WOMEN AND CHILDREN USE NUEVA VIDA HAVEN FACILITY FOR A WARM, SAFE PLACE TO SLEEP, A PLACE TO SHOWER AND OBTAIN CLEAN CLOTHES AND A NUTRITIOUS BREAKFAST. RESIDENTS ALSO HAVE ACCESS TO THERAPISTS AND SOCIAL WORKERS TO HELP THEM TO DETERMINE THE BEST COURSE OF ACTION FOR LIFE IMPROVEMENT. THIS OFTEN INCLUDES ENTRY INTO THE ORGANIZATION'S MISSION ACADEMY.THERAPY SERVICES: THERAPEUTIC SERVICES ARE OFFERED TO PEOPLE SERVED IN ALL THE MISSION'S PROGRAMS. TREATMENT IS PROVIDED BY LICENSED THERAPISTS, OR BY INTERNS AND TRAINEES UNDER THEIR SUPERVISION.CHILDREN'S RESOURCE CENTER: THE CHILDREN'S RESOURCE CENTER (CRC) PROVIDES ASSISTANCE IN CONNECTING FAMILIES TO EDUCATIONAL AND CHILDCARE SERVICES THAT THEY ARE ELIGIBLE FOR. THIS INCLUDES SCHOOL ENROLLMENT AND BENEFIT MANAGEMENT. IN ADDITION, THE CRC HELPS FAMILIES ACCESS BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND PROVIDES TRAINING AND MENTORSHIP ON TOPICS OF PARENTING AND PLANNING. 3237673 PARTNERS FOR HUNGER RELIEF: PARTNERS FOR HUNGER RELIEF IS A PROGRAM OF SDRM WHICH WAS FORMED TO BOLSTER FOOD RECOVERY EFFORTS IN SAN DIEGO AND SERVE A BROAD BASE OF AGENCIES AND PEOPLE. SDRM HAS DEVELOPED A SUCCESSFUL SYSTEM OF LOCATING, RECOVERING, AND DISTRIBUTING DONATED FOOD. THIS FOOD IS NOT ONLY USED BY SDRM PROGRAM MEMBERS, BUT A LARGE PERCENTAGE OF THIS FOOD IS SHARED AT NO COST WITH A NETWORK OF NONPROFIT FEEDING PROGRAMS AND FOOD PANTRIES THROUGHOUT SAN DIEGO COUNTY. 3182474 THE SOUTH COUNTY LIGHTHOUSE (SCL) PROVIDES EMERGENCY SHELTER SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS. THE SAN DIEGO RESCUE MISSION FUNDS THE DAY-TO-DAY OPERATIONS THROUGH DONATIONS AND GRANTS. SCL IS DESIGNED TO SERVE SINGLE MEN, SINGLE WOMEN AND FAMILIES. THOSE BEING SERVED ARE REFERRED TO AS GUESTS. EACH NIGHT, UP TO 125 MEN, WOMEN AND CHILDREN USE THE FACILITY FOR A WARM, SAFE PLACE TO SLEEP, A PLACE TO SHOWER AND OBTAIN CLEAN CLOTHES AND A PLACE TO RECEIVE NUTRITIOUS MEALS. RESIDENTS ALSO HAVE ACCESS TO CASE MANAGERS TO HELP THEM DETERMINE THE BEST COURSE OF ACTION FOR LIFE IMPROVEMENT. THE SCL PARTNERS WITH OTHER AGENCIES AND GOVERNMENT ENTITIES SUCH AS THE COUNTY OF SAN DIEGO TO PROVIDE ACCESS TO ADDITIONAL RESOURCES FOR THE GUESTS. THIS INCLUDES ENTRY INTO THE ORGANIZATION'S MISSION ACADEMY. 3578323 OCEANSIDE NAVIGATION CENTERTHE OCEANSIDE NAVIGATION CENTER (ONC) PROVIDES EMERGENCY SHELTER SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS. THIS IS A PARTNERSHIP WITH THE CITY OF OCEANSIDE. THE SAN DIEGO RESCUE MISSION FUNDS THE DAY-TO-DAY OPERATIONS THROUGH DONATIONS AND GRANTS WHILE THE CITY OWNS THE BUILDING. ONC IS DESIGNED TO SERVE SINGLE MEN, SINGLE WOMEN AND FAMILIES. THOSE BEING SERVED ARE REFERRED TO AS GUESTS. EACH NIGHT, UP TO 50 MEN, WOMEN AND CHILDREN USE THE FACILITY FOR A WARM, SAFE PLACE TO SLEEP, A PLACE TO SHOWER AND OBTAIN CLEAN CLOTHES AND A PLACE TO RECEIVE NUTRITIOUS MEALS. RESIDENTS ALSO HAVE ACCESS TO CASE MANAGERS TO HELP THEM DETERMINE THE BEST COURSE OF ACTION FOR LIFE IMPROVEMENT. THE ONC PARTNERS WITH OTHER AGENCIES AND GOVERNMENT ENTITIES SUCH AS THE COUNTY OF SAN DIEGO TO PROVIDE ACCESS TO ADDITIONAL RESOURCES FOR THE GUESTS. THIS INCLUDES ENTRY INTO THE ORGANIZATION'S MISSION ACADEMY. BREAD OF LIFE WAS RELOCATED AND RESTRUCTURED TO BE PART OF THE ONC.CHURCH PARTNERSHIP:THE CHURCH PARTNERSHIPS DEPARTMENT ENGAGES WITH HUNDREDS OF CHURCHES TO CARRY OUT A VISION TO UNITE THE LOCAL CHURCH AROUND HEALING OUR REGION FROM HOMELESSNESS. CHURCHES GIVE FINANCIALLY, HOLD DONATION DRIVES, LEAD CHAPEL SERVICES, AND VOLUNTEER BOTH ON AND OFF-SITE. THE CHURCH PARTNERSHIPS DEPARTMENT HAS GROWN SINCE ITS INCEPTION IN 2019 TO INCLUDE OVERSIGHT OF OUR VOLUNTEER PROGRAM, CHAPEL SERVICES, CHAPLAINCY PROGRAM, HOLIDAY OUTREACH MEALS, WALK WITH ME OUTREACH INITIATIVE AND OUR NEW MOBILE SHOWER MINISTRY.OUTREACH SERVICESTHE OUTREACH DEPARTMENT OPERATES TWO SHOWER TRAILERS. ONE OPERATES IN NORTH COUNTY PRIMARILY IN OCEANSIDE. THE SECOND ONE OPERATES IN THE SOUTH BAY SERVING THE CITIES OF CHULA VISTA, NATIONAL CITY, SAN DIEGO AND IMPERIAL BEACH. THESE TRAILERS OFFER SHOWERS WITH THE OPPORTUNITY TO CONNECT WITH SERVICES. FOOD AND CLOTHING ARE ALSO PROVIDED. THE OUTREACH DEPARTMENTS ALSO PROVIDES STREET CASE MANAGEMENT SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS IN THE NORTH COSTAL REGION AND THE LITTLE ITALY ASSOCIATION IN SAN DIEGO. 3578323 23855132 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 29 0 1 222 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X EDWIN LIKU 6198191891 PO BOX 80427 SAN DIEGO CA 92138 KEVIN BROWN CHAIRMAN 2.00 X X 0 0 0 ROBERT BIXEL TREASURER 2.00 X X 0 0 0 CHARLES WALKER SECRETARY 2.00 X X 0 0 0 CATHY HERRICK VICE CHAIRMAN 2.00 X X 0 0 0 BRAD DOTSON DIRECTOR 2.00 X 0 0 0 CRAIG DUHS DIRECTOR 2.00 X 0 0 0 JOHN PASHA DIRECTOR 2.00 X 0 0 0 DONNA NEW DIRECTOR 2.00 X 0 0 0 KEITH HOPKINS DIRECTOR 2.00 X 0 0 0 RASZELL CARPENTER DIRECTOR 2.00 X 0 0 0 STEFAN MEIERHOFER DIRECTOR 2.00 X 0 0 0 BRIAN DALY DIRECTOR 2.00 X 0 0 0 ALAN HOWE DIRECTOR 2.00 X 0 0 0 LAINE LANSING DIRECTOR 2.00 X 0 0 0 JOHN NOVAK DIRECTOR 2.00 X 0 0 0 DONALD DEE PRESIDENT & CEO 40.00 X 235262 0 0 EDVIN LIKU VP OF OPERATIONS 40.00 X 164684 0 0 PAUL ARMSTRONG CHIEF OF STAFF 40.00 X 158437 0 0 558383 0 0 3 0 1 0 CITIRIN COOPERMAN ADVISORS 50 ROCKEFELLER PLAZA NEW YORK NY 10020 PROFESSIONAL SERVICES 153939 1 164928 25662345 8470245 25827273 VEHICLE SALES 441100 32225 32225 RECYCLING 562000 3240 3240 35465 5459 5459 351421 0 351421 351421 351421 0 164928 61203 -61203 -61203 MISCELLANEOUS REVENUE 900099 1737041 1737041 1737041 27895456 1777965 0 290218 8445637 8445637 235262 141157 94105 9027534 6966228 765359 1295947 960379 736908 85503 137968 694092 550402 40974 102716 108751 563 108188 63895 63895 2575570 2575570 1043189 723482 313093 6614 101026 6798 94228 319115 117304 35704 166107 298480 99004 84084 115392 520040 520040 110610 34687 33876 42047 586811 574399 6206 6206 1286943 1175683 83505 27755 2653 1592 1061 FACILITIES ALLOCATED 1612500 1491520 60490 60490 BAD DEBT EXPENSE 1452535 1452535 FOOD SERVICES ALLOCATED 959942 959942 30404964 23855132 1823626 4726206 3845769 3104723 331126 529310 2300000 0 247209 270583 455766 554182 43324150 13477718 25777766 29846432 5241711 5655228 20946 24209 9179788 4547468 47400081 44532135 1423723 1042778 78030 235582 28183143 27624250 1544919 1803674 31229815 30706284 X 13354049 13493579 2816217 332272 16170266 13825851 47400081 44532135 X -2509508 167679 -2586 X 0 0 0 X 22121413 26277060 23986320 26196828 25827273 124408894 22121413 26277060 23986320 26196828 25827273 124408894 124408894 397192 456514 445508 356880 1656094 276945 92784 492159 150556 295669 1308113 127373101 0.97670 0.97660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5920396 5920396 27860283 11129511 16730772 2599033 1297814 1301219 6944438 1050393 5894045 29846432 INVESTMENTS IN MARKETABLE SECURITIES 5655228 F 5655228 PLEDGES RECEIVABLE 2332272 CONSTRUCTION IN PROGRESS 2010728 RIGHT OF USE ASSET 204468 4547468 ACCRUED BOND INTEREST 1280000 ACCRUED VACATION PAYABLE 308317 SECURITY DEPOSIT/PREPAID RENT 5000 ACCRUED TH DEPOSIT 625 LEASE LIABILITY 209732 1803674 X 27771862 0 27771862 123594 123594 27895456 30407550 0 30407550 -2586 -2586 30404964 PART X, LINE 2: THE ORGANIZATION USES A LOSS CONTINGENCIES APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS AND CONTINUALLY EVALUATES CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. NO LOSS CONTINGENCIES WERE RECOGNIZED FOR THE YEARS ENDED SEPTEMBER 30, 2025 OR 2024. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2025 OR 2024 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 RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2025, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT ACTIVITY PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION X 0 BREWER DIRECT INC 507 S MYRTLE AVE MONROVIA CA 91016 DIRECT MAIL SOLICITATIONS 0 4490188 1107107 3383081 4490188 1107107 3383081 CA ANNUAL GOLF TOURNAMENT 164928 164928 61203 164928 164928 61203 61203 -61203 1 DONATED FOOD AND MATERIALS 8445637 FOOD AND OTHER GOOD DISTRIBUTIONS X 1 1 X 0 0 0 0 0 0 0 0 0 DONALD DEE PRESIDENT & CEO 147954 0 0 0 87308 0 0 0 0 0 235262 0 0 0 EDVIN LIKU VP OF OPERATIONS 94328 0 0 0 70356 0 0 0 0 0 164684 0 0 0 PAUL ARMSTRONG CHIEF OF STAFF 108057 0 0 0 50380 0 0 0 0 0 158437 0 0 0 X 1194032 COMPARABLE COST ESTIMATE X 7276213 COMPARABLE COST ESTIMATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY THE CONTROLLER, VP FINANCE, CEO, AND THE BOARD. 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 MAY 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 DURING THE PAST YEAR, THE CEO AND THE LEADERSHIP TEAM MADE A FEW PAY ADJUSTMENTS TO ALL DEPARTMENT COORDINATORS. IN ADDITION, THE ORGANIZATION FOLLOWED THE MANDATE OF MINIMUM WAGE INCREASE FOR HOURLY AND EXEMPT EMPLOYEES BASED ON THE STATE AND LOCAL REQUIREMENTS. THE PAY ADJUSTMENT FOR THE CEO IS MANAGED BY THE BOARD OF DIRECTORS EXECUTIVE TEAM AFTER THE ANNUAL REVIEW PROCESS. ALSO, THE BOARD OF DIRECTORS WERE INFORMED REGARDING ALL THOSE CHANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS T0 ANY PERSON WHO REQUESTS THIS INFORMATION IN WRITING. THIS INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS. FORM 990, PART XI, LINE 9: BOOK TAX DIFFERENCE FOR DEPRECIATION -2,586. PARTNERS FOR HUNGER RELIEF LLC 120 ELM STREET SAN DIEGO CA 92101 951874073 NONPROFIT PROGRAM TO BOLSTER FOOD RECOVERY EFFORTS IN SAN DIEGO CA SAN DIEGO RESCUE MISSION SAN DIEGO RESCUE MISSION FOUNDATION PO BOX 80427 SAN DIEGO CA 92138 880939564 TO SUPPORT THE MISSION OF THE SAN DIEGO RESCUE MISSION CA 501(C)(3) 509(A)(3) SAN DIEGO RESCUE MISSION 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0