Nonprofit · EIN 46-4543603
SPECIAL NEEDS RESOURCE FOUNDATION OF SAN DIEGO
Tax-exempt · SAN DIEGO, CA 92101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $86,795 | $111,719 | -$24,924 | $107,281 | $0 | $107,281 |
| December 31, 2024 | 990 | $83,381 | $73,231 | $10,150 | $132,400 | $0 | $132,400 |
| December 31, 2023 | 990 | $85,396 | $74,802 | $10,594 | $120,967 | $0 | $120,967 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $34,552
- Program service revenue
- $48,515
- Investment income
- $3,728
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $111,719
Balance sheet and other
- Total assets, start of year
- $132,400
- Total assets, end of year
- $107,281
- Total liabilities, end of year
- $0
- Net assets, end of year
- $107,281
- Gross receipts
- $86,795
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2014
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharon Bay | President Officer | 3 | $0 |
| Michele Hancock | Secretary Officer | 3 | $0 |
| Linda Bay | Tresurer Officer | 3 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharon Bay | President Officer | 3 | $0 |
| Michele Hancock | Secretary Officer | 3 | $0 |
| Linda Bay | Tresurer Officer | 3 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharon Bay | President Officer | 3 | $0 |
| Michele Hancock | Secretary Officer | 3 | $0 |
| Linda Bay | Tresurer Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1475 6TH AVE STE 511, SAN DIEGO, CA 92101-3245
- In care of
- % SHARON BAY
- Mailing address (990-N for 2018)
- 1475 6th Avenue Suite 511, San Diego CA 92101
- Principal officer (990 for 2025)
- Sharon Bay, 1475 6th Avenue Suite 511, San Diego, CA 92101
- Principal officer (990-N for 2018)
- Sharon Bay, 1475 6th Avenue Suite 511, San Diego CA 92101
- Signed the 990
- Sharon Bay, President
- Phone
- (619) 685-6970
- Website
- www.SNRFSD.org
California records
California keeps its own records of charities and corporations. Search them by EIN 46-4543603 or by the name SPECIAL NEEDS RESOURCE FOUNDATION OF SAN DIEGO.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Special Needs Resource Foundation of San Diego's mission is to connect families (and individuals) with disabilities to resources, services and opportunities while encouraging an inclusive community and enhancing quality of life.
Program accomplishments
- All-Inclusive Day of Play & Resource FairExpenses $6,387 · grants $1,500 · revenue $13,909
- All-Inclusive Day of Play: Starry Night Cinema & Resource FairExpenses $4,099 · grants $3,500 · revenue $7,211
- Movie NightExpenses $6,680 · grants $10,000 · revenue $3,320
- Individual donations $1,070 SDFM Cover Kids Donation $350 Grant Qualcomm for Movie Night $10,000 Grant from SD Breakfast Rotary for Movie Night $1,000 Grant from First 5 SD for Starry Night event $1,500 Grant The Country Friends for events $2,500 Grant First 5 San Diego for Day of Play $1,500 Grant Taiwanese American Foundation $1,000 Donation The Blackbird Giving Fund $95Expenses $94,553 · grants $19,015 · revenue $19,015
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4543603
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $107,281
- Income (IRS master file)
- $86,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $86,795 | $111,719 | $107,281 | XML |
| 990 | December 2024 | $83,381 | $73,231 | $132,400 | XML |
| 990 | December 2023 | $85,396 | $74,802 | $120,967 | XML |
| 990 | December 2022 | $77,036 | $67,048 | $109,212 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Sharon Bay | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4543603).
Questions about SPECIAL NEEDS RESOURCE FOUNDATION OF SAN DIEGO
- What is the EIN of SPECIAL NEEDS RESOURCE FOUNDATION OF SAN DIEGO?
- The employer identification number (EIN) of SPECIAL NEEDS RESOURCE FOUNDATION OF SAN DIEGO is 46-4543603.
- Is SPECIAL NEEDS RESOURCE FOUNDATION OF SAN DIEGO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SPECIAL NEEDS RESOURCE FOUNDATION OF SAN DIEGO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECIAL NEEDS RESOURCE FOUNDATION OF SAN DIEGO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPECIAL NEEDS RESOURCE FOUNDATION OF SAN DIEGO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPECIAL NEEDS RESOURCE FOUNDATION OF SAN DIEGO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SPECIAL NEEDS RESOURCE FOUNDATION OF SAN DIEGO?
- The 990 for the year ended December 31, 2025 names Sharon Bay.
- Who are the officers and directors of SPECIAL NEEDS RESOURCE FOUNDATION OF SAN DIEGO?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SPECIAL NEEDS RESOURCE FOUNDATION OF SAN DIEGO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $86,795, expenses of $111,719 and total assets of $107,281 at year end.
Other nonprofits in SAN DIEGO
- MENTAL HEALTH SYSTEMS INC EIN 95-3302967 · last filed 990 for 2025
- VISTA HILL FOUNDATION EIN 95-1944230 · last filed 990 for 2025
- ARCC CENTER FOUNDATION INC EIN 45-5003748 · last filed 990 for 2024
- CRASH INC EIN 95-2653869 · last filed 990 for 2025
- CENTER FOR COMMUNITY SOLUTIONS EIN 95-6379598 · last filed 990 for 2025
- CALIFORNIANS FOR DRUG FREE YOUTH INC EIN 77-0202396 · last filed 990 for 2024
- CROSSROADS FOUNDATION EIN 95-1956378 · last filed 990 for 2025
- HOUSE OF METAMORPHOSIS INC EIN 23-7321832 · last filed 990 for 2025
All nonprofits in SAN DIEGO · California · Mental health and crisis intervention