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Nonprofit · EIN 86-0264747

SUNSHINE RESCUE MISSION

Tax-exempt · FLAGSTAFF, AZ 86001

Financials

$1.2M$1.4M2023$1.3M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of SUNSHINE RESCUE MISSION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,334,782$1,340,105-$5,323$3,052,132$909,329$2,142,803
June 30, 2024990$1,212,051$1,362,782-$150,731$3,068,605$920,479$2,148,126
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$965,341
Program service revenue
$267
Investment income
$23,539
Net gain from sales of assets
-$1,422
Net income from sales of inventory
$129,197
Other revenue
$345,635

Expenses

Grants and similar amounts paid
$277
Compensation of officers, directors and key employees
$105,258
Other salaries and wages
$506,096
Salaries, compensation and benefits (total)
$721,599
Professional fundraising fees
$0
Accounting fees
$15,000
Occupancy
$44,931
Travel
$12,832
Depreciation
$114,340
Program services (functional)
$1,097,725
Management and general (functional)
$94,769
Fundraising (functional)
$147,611

Balance sheet and other

Total assets, start of year
$3,068,605
Total assets, end of year
$3,052,132
Total liabilities, end of year
$909,329
Net assets, end of year
$2,142,803
Land, buildings and equipment
$2,549,810
Publicly traded securities
$34,750
Net assets without donor restrictions
$2,107,266
Net assets with donor restrictions
$35,537
Gross receipts
$1,456,345
Employees
41
Year formed
1957
State of legal domicile
AZ

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KATHLEEN OBRIAN KNAPPCEO
Officer
40$54,438
DEBBIE SKILESADMIN AMINISTR
Officer
40$50,820
DAVID LANDChairman
Trustee or director
1$0
C ODIS BROCKMANDirector
Trustee or director
1$0
MARY MCAULEYDirector
Trustee or director
1$0
ROBERT PEARSONOTHER OFFICER
Trustee or director
1$0
JOEL ROHRBOUGHSecretary
Trustee or director
1$0
GARY LUETHANSTreasurer
Trustee or director
1$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
DEBBIE SKILESADMIN AMINISTR
Officer
40$50,820
KATHLEEN OBRIAN KNAPPCEO
Officer
40$50,334
DAVID LANDChairman
Trustee or director
1$0
C ODIS BROCKMANDirector
Trustee or director
1$0
MARY MCAULEYDirector
Trustee or director
1$0
ROBERT PEARSONOTHER OFFICER
Trustee or director
1$0
JOEL ROHRBOUGHSecretary
Trustee or director
1$0
GARY LUETHANSTreasurer
Trustee or director
1$0

Address and contacts

Address (IRS master file)
124 S SAN FRANCISCO ST, FLAGSTAFF, AZ 86001-5739
Mailing address (990-N for 2009)
124 s san francisco st, Flagstaff AZ 86001
Principal officer (990 for 2024)
KATHY KNAPP
Principal officer (990-N for 2009)
SHARMAN CAWOOD, 124 S SAN FRANCISCO, FLAGSTAFF AZ 86001
Signed the 990
KATHY KNAPP, CEO
Phone
(928) 266-3211
Return prepared by
NORDSTROM & ASSOCIATES PC

Mission

Since 1957, SRM has provided safe emergency shelter, meals, and clothing to anyone in need. All participants are experiencing homelessness and living below the federal poverty line at intake. Located in Flagstaff, we have three facilities. The rescue mission is our emergency food kitchen and emergency-restoration shelter for men. We also operate two gender specific shelters, which includes an array of supportive wrap around services - hope cottage (for women and women with their children) and sanctuary house ( for men). A significant number of men and women living at our three locations have previously battled substance abuse to cope with challenging circumstances. For those pursuing recovery in our midst, we offer comprehensive, trauma-informed, life-changing support. At SRM, we welcome and aide everyone who seeks refuge and assistance.Sunshine Rescue Mission (SRM) provide a hand-up and out of hunger and homelessness by providing meals, shelter, healing recovery and transition housing

990 for the year ended June 30, 2025

Program accomplishments

  • In 2025 we rescued over 72 Tons of food, (close to expiration), from grocery stores and restaurants. With that food we prepared 29,350 meals and provided a warm bed 23,347 times. We gave away over 6,000 pieces of clothing and provided 2,500 showers to people not residing with us. 800 people attended addiction recovery classes. We are so grateful for the 450 outside speakers who came in to teach and the 1000+ volunteers who came to help. Our staff met with people in crisis, providing advised personal care 500 + times. These numbers are down due to 2 facility closures caused by 2 hail induced roof failures. All facilities are now fully operational.
    Expenses $1,097,725 · revenue $1,094,805

What it must file and when

IRS records say it files Not required (religious organization). Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
86-0264747
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
1958
Accounting year ends
June
Files
Not required (religious organization)
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$3,052,132
Income (IRS master file)
$1,456,345

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,334,782$1,340,105$3,052,132XML
990June 2024$1,212,051$1,362,782$3,068,605XML
990-N for 2009
Officer: SHARMAN CAWOOD
December 31, 2009≤ $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 86-0264747).

Questions about SUNSHINE RESCUE MISSION

What is the EIN of SUNSHINE RESCUE MISSION?
The employer identification number (EIN) of SUNSHINE RESCUE MISSION is 86-0264747.
Is SUNSHINE RESCUE MISSION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
Are donations to SUNSHINE RESCUE MISSION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SUNSHINE RESCUE MISSION file?
Form Not required (religious organization).
When is the next return of SUNSHINE RESCUE MISSION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SUNSHINE RESCUE MISSION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SUNSHINE RESCUE MISSION?
The 990 for the year ended June 30, 2025 names KATHY KNAPP.
Who are the officers and directors of SUNSHINE RESCUE MISSION?
The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $54,438 (KATHLEEN OBRIAN KNAPP, CEO).
How much revenue does SUNSHINE RESCUE MISSION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,334,782, expenses of $1,340,105 and total assets of $3,052,132 at year end.

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