San Diego Rescue Mission

Summary

San Diego Rescue Mission is a non-profit homeless shelter and recovery center serving thousands of homeless, hungry, and poor men, women, and children in San Diego since 1955.


Contact information

Mailing address:
San Diego Rescue Mission
PO Box 80427
San Diego, CA 92138

Website: www.sdrescue.org

Phone: (619) 687-3720

Email: sdrminfo@sdrescue.org


Organization details

EIN: 951874073

CEO/President: Donnie Dee

Chairman: John Fulmer & Lori Clark

Board size: 14

Founder:

Year founded: 1957

Tax deductible: Yes

Fiscal year end: 09/30

Member of ECFA: Yes

Member of ECFA since: 1985


Purpose

To see God transform the lives of those experiencing homelessness, impacting San Diego one life at a time.


Mission statement

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.


Statement of faith

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating138 of 76734 of 146
Fund acquisition rating446 of 76882 of 146
Resource allocation rating144 of 76839 of 146
Asset utilization rating127 of 76727 of 146

Financial ratios

Funding ratiosSector median20192018201720162015
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%11%10%9%12%11%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%10%9%8%11%9%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
90%91%90%88%87%89%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
9%11%9%8%10%9%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
10%9%10%12%13%11%
 
Operating ratiosSector median20192018201720162015
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%84%86%85%84%85%
Spending ratio Spending ratio =
Total expenses /
Total revenue
98%99%104%102%107%105%
Program output ratio Program output ratio =
Program services /
Total revenue
75%83%89%87%90%89%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
2%1%-4%-2%-7%-5%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
2%3%-8%-3%-11%-7%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
10%5%6%7%6%6%
 
Investing ratiosSector median20192018201720162015
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.620.970.990.980.910.88
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.896.806.426.226.184.67
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.536.576.386.095.664.11
 
Liquidity ratiosSector median20192018201720162015
Current ratio Current ratio =
Total current assets /
Total current liabilities
10.704.796.769.385.897.92
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.080.210.150.110.170.13
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.231.441.601.761.762.55
 
Solvency ratiosSector median20192018201720162015
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
8%46%50%47%47%45%
Debt ratio Debt ratio =
Debt /
Total assets
0%34%39%39%39%38%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
140%55%50%54%58%62%

Financials

Balance sheet
 
Assets20192018201720162015
Cash$2,071,474$2,486,195$2,589,497$2,761,332$4,184,906
Receivables, inventories, prepaids$760,796$626,911$658,925$591,457$616,059
Short-term investments$0$0$0$2,266$2,055
Other current assets$0$0$0$0$0
Total current assets$2,832,270$3,113,106$3,248,422$3,355,055$4,803,020
Long-term investments$14,282$26,784$27,653$28,245$27,687
Fixed assets$15,908,295$16,279,803$16,755,428$17,306,035$17,544,595
Other long-term assets$507,288$562,772$160,392$55,121$67,014
Total long-term assets$16,429,865$16,869,359$16,943,473$17,389,401$17,639,296
Total assets$19,262,135$19,982,465$20,191,895$20,744,456$22,442,316
 
Liabilities20192018201720162015
Payables and accrued expenses$492,289$285,382$263,597$469,768$552,676
Other current liabilities$98,948$174,954$82,584$99,918$53,913
Total current liabilities$591,237$460,336$346,181$569,686$606,589
Debt$6,613,984$7,764,906$7,928,598$8,084,386$8,636,914
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$1,743,836$1,784,377$1,238,528$1,043,129$945,341
Total long-term liabilities$8,357,820$9,549,283$9,167,126$9,127,515$9,582,255
Total liabilities$8,949,057$10,009,619$9,513,307$9,697,201$10,188,844
 
Net assets20192018201720162015
Unrestricted$10,196,325$9,514,572$10,228,901$10,641,963$11,852,111
Temporarily restricted$116,753$61,159$52,572$8,177$4,246
Permanently restricted$0$397,115$397,115$397,115$397,115
Net assets$10,313,078$9,972,846$10,678,588$11,047,255$12,253,472
 
Revenues and expenses
 
Revenue20192018201720162015
Total contributions$17,219,608$17,095,088$17,045,641$15,535,669$16,740,258
Program service revenue$1,282,699$1,634,783$1,843,645$1,738,673$1,695,879
Membership dues$0$0$0$0$0
Investment income$24,000$0$0$0$0
Other revenue$351,173$322,826$528,024$493,889$449,486
Total other revenue$1,657,872$1,957,609$2,371,669$2,232,562$2,145,365
Total revenue$18,877,480$19,052,697$19,417,310$17,768,231$18,885,623
 
Expenses20192018201720162015
Program services$15,623,899$17,036,737$16,873,325$15,948,131$16,793,656
Management and general$1,015,482$1,108,210$1,298,369$1,136,717$1,175,167
Fundraising$1,977,442$1,701,580$1,614,123$1,889,380$1,785,888
Total expenses$18,616,823$19,846,527$19,785,817$18,974,228$19,754,711
 
Change in net assets20192018201720162015
Surplus (deficit)$260,657($793,830)($368,507)($1,205,997)($869,088)
Other changes in net assets$0$0$0$0$0
Total change in net assets$260,657($793,830)($368,507)($1,205,997)($869,088)

Compensation

NameTitleCompensation
Donald DeePresident & CEO$167,417

Compensation data as of: 9/30/2019


Response from ministry

No response has been provided by this ministry.


History

Throughout its history, the San Diego Rescue Mission's programs have adapted to meet the changing needs of the men, women and children experiencing homelessness in our city.

The organization's story began in 1954, when a group of San Diego church and business leaders met to address the growing plight of the community's homeless and hungry.

Based on this vision, the City Rescue Mission was founded in 1955 and immediately began providing food, clothing and spiritual guidance to the region's homeless. In 1958, this soup kitchen expanded its services to include short-term shelter and services for up to 85 men. Two years later the Mission made history by opening the first shelter for women and children in San Diego County.

As city redevelopment efforts intensified in the mid-1980s, the number of homeless grew to a crisis level. Once again, the Mission (now known as the San Diego Rescue Mission) responded by opening a new and much larger facility for men at 1150 J Street in 1985. Around this time the organization also took a new, innovative approach in seeking long-term solutions to homelessness. This was illustrated in 1988, with the creation of a new program providing education and vocational training to residents in its programs.

In 1993, the purchase and renovation of buildings on South 16th Street allowed the San Diego Rescue Mission to open a new Women and Children's Center. In 2000 the San Diego Rescue Mission created a new overnight emergency shelter for women and children, Nueva Vida Haven.

In 2004, San Diego Rescue Mission consolidated all its rehabilitation programs into the former Harbor View Medical Center at 120 Elm Street, doubling its capacity to help more people than ever. It was there that Mission Academy was born, continuing the focus on holistic, long-term recovery and rehabilitation.


Program accomplishments


Needs