Civic Intelligence

Sunshine Rescue Mission

EIN 86-0264747 • 501(c)3 • Flagstaff, AZ

Profile

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

124 S San Francisco StFlagstaff, AZ 86001

www.srm-hc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,052,132

Down $16,473 (-0.5%) from 2024

Liabilities

Down

$909,329

Down $11,150 (-1.2%) from 2024

Net Assets

Down

$2,142,803

Down $5,323 (-0.2%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Up

$1,334,782

Up $122,731 (+10%) from 2024

Expenses

Down

$1,340,105

Down $22,677 (-1.7%) from 2024

Net Income

Up

-$5,323

Up $145,408 (+96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2024: $3,068,605Liabilities 2024: $920,479Net Assets 2024: $2,148,1262024Assets 2025: $3,052,132Liabilities 2025: $909,329Net Assets 2025: $2,142,8032025

Highlighted filing

2025

Assets$3,052,132
Liabilities$909,329
Net Assets$2,142,803
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2024: $1,212,051Expenses 2024: $1,362,782Net Income 2024: -$150,7312024Revenue 2025: $1,334,782Expenses 2025: $1,340,105Net Income 2025: -$5,3232025

Highlighted filing

2025

Revenue$1,334,782
Expenses$1,340,105
Net Income-$5,323
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,052,132
Liabilities
$909,329
Net assets
$2,142,803
Revenue
$1,334,782
Expenses
$1,340,105
Net income
-$5,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$0.91$2.14$1.33$1.34$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.92$2.15$1.21$1.36$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$1,456,345
Mission and Program Overview

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,407,855$2,549,810▲ $141,955
Savings and Temporary Cash Investments$438,149$304,778▼ $133,371
Cash and Non-Interest-Bearing Accounts$133,946$112,892▼ $21,054
Inventories for Sale or Use$41,596$35,302▼ $6,294
Investments in Publicly Traded Securities$33,498$34,750▲ $1,252
Prepaid Expenses and Deferred Charges$10,561$11,600▲ $1,039
Intangible Assets$3,000$3,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$3,068,605$3,052,132▼ $16,473
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$873,400$848,245▼ $25,155
Accounts Payable and Accrued Expenses$44,485$40,035▼ $4,450
Deferred Revenue-$18,441-
Other Liabilities$2,594$2,608▲ $14
Total Liabilities$920,479$909,329▼ $11,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,115,449$2,107,266▲ $991,817
Net Assets With Donor Restrictions$1,032,677$35,537▼ $997,140
Total Net Assets Fund Balance$2,148,126$2,142,803▼ $5,323
Total Liabilities and Net Assets / Fund Balance$3,068,605$3,052,132▼ $16,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,911,041$1,055,712$2,966,753
Land$487,584-$487,584
Equipment$101,917$228,956$330,873
Leasehold Improvements$43,268$36,542$79,810
Other Land Buildings$6,000-$6,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$32,323-▲ $4,640-$34,750
2023$32,323-▲ $3,396-$33,498
2022$31,952-▲ $2,492-$32,323
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen Obrian KnappCEOFT$54,438$54,438
Debbie SkilesAdmin AministrFT$50,820$50,820

Board Members and Trustees

NameTitle
David LandChairman
C Odis BrockmanDirector
Mary McauleyDirector
Robert PearsonOther Officer
Joel RohrboughSecretary
Gary LuethansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,341
Program Service Revenue
$267
Investment Income
$23,539
Other Revenue
$345,635
All Other Contributions
$965,341
Change in Net Assets
$-5,323

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$190,945
Securities Publicly Traded2$39,020
Total Noncash Contributions2$229,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,334,782
Total Revenue per Audited Statements
$1,334,782
Total Revenue per Form 990
$1,334,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,599
Other Expenses$618,229
Total Fundraising Expense$147,611
Grants and Similar Amounts Paid$277
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,098$37,744$30,254$506,096
Depreciation Depletion$113,929$373$38$114,340
Current Officers, Directors, Trustees, and Key Employees$89,154$9,894$6,210$105,258
Fees for Services Other$12,632$7,523$64,207$84,362
Other Employee Benefits$39,728$1,950$17,995$59,673
Payroll Taxes$43,219$4,349$3,004$50,572
Occupancy$44,771$160-$44,931
Other Expenses$28,755$90$164$28,755
Insurance$25,734$1,614$417$27,765
Office Expenses$8,389$5,700$12,669$26,758
All Other Expenses$7,364$6,294$9,600$23,258
Fees for Services Accounting-$15,000-$15,000
Travel$10,998$1,199$635$12,832
Interest$10,346--$10,346
Advertising$176$91$48$315
Grants to Domestic Individuals$277--$277
Total Functional Expenses$1,097,725$94,769$147,611$1,340,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,340,105
Total Expenses per Audited Statements$1,340,105
Total Expenses per Form 990$1,340,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Funds$2,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organizations ceo.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sunshine Rescue Mission
EIN
86-0264747
Phone
9282663211
Address
124 S San Francisco St, Flagstaff, AZ 86001

Signing Officer

Name
Kathy Knapp
Title
CEO
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Knapp
Formed
1957
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
41

Preparer

Firm
Nordstrom & Associates Pc
Address
150 W DALE AVE STE 2, Flagstaff, AZ 86001
Preparer
Tim D Hansen CPA
Phone
9287745086
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