STRATEGY STUDIO / PUBLIC DATA EXPLORER

FAMILY SUPPORTIVE HOUSING INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FAMILY SUPPORTIVE HOUSING INC (EIN 77-0106237)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-15
IRS object ID
201900469349302520
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-15T20:46:49-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263939360PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOMAN ACCOUNTING GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 UNION AVENUEAddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770106237EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY SUPPORTIVE HOUSING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone4089268885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1692 N KING RDAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95133ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH LEARYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4089268885PhoneNum
Signature2019-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNDA R BOMAN CPAPreparerPersonNm
PTINP00135429PTIN
Phone4088662004PhoneNum
Preparation2019-02-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.82.71.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-14IPDt
IP Tm12:58:21IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC566EFB1198DE22FE4C7A89DCF6FC9E5441E647BAtSubmissionCreationDeviceId
At Submission Filing Device IdC566EFB1198DE22FE4C7A89DCF6FC9E5441E647BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH LEARYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1692 N KING RDAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95133ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,987,668GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYSUPPORTIVEHOUSING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE TEMPORARY HOUSING AND TARGETED SUPPORT TO GUIDE FAMILIES FROM CRISIS TO INDEPENDENT LIVING IN OUR COMMUNITYActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,607,573PYContributionsGrantsAmt
CY Contributions Grants$1,879,778CYContributionsGrantsAmt
PY Program Service Revenue$70,640PYProgramServiceRevenueAmt
CY Program Service Revenue$39,893CYProgramServiceRevenueAmt
PY Investment Income$3,512PYInvestmentIncomeAmt
CY Investment Income$4,284CYInvestmentIncomeAmt
PY Other Revenue-$4,253PYOtherRevenueAmt
CY Other Revenue$42,699CYOtherRevenueAmt
PY Total Revenue$2,677,472PYTotalRevenueAmt
CY Total Revenue$1,966,654CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,351,203PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,473,730CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,025PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$198,015CYTotalFundraisingExpenseAmt
PY Other Expenses$877,156PYOtherExpensesAmt
CY Other Expenses$939,546CYOtherExpensesAmt
PY Total Expenses$2,230,384PYTotalExpensesAmt
CY Total Expenses$2,413,276CYTotalExpensesAmt
PY Revenues Less Expenses$447,088PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$446,622CYRevenuesLessExpensesAmt
Total Assets BOY$14,522,195TotalAssetsBOYAmt
Total Assets EOY$14,086,714TotalAssetsEOYAmt
Total Liabilities BOY$71,483TotalLiabilitiesBOYAmt
Total Liabilities EOY$82,624TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,450,712NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,004,090NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAMILY SUPPORTIVE HOUSING (FSH) INCORPORATED IN 1986 WITH A MISSION TO HELP HOMELESS SINGLE- AND TWO-PARENT FAMILIES REMAIN INTACT WHILE ADDRESSING THEIR NEEDS FOR FOOD, SHELTER, EMPLOYMENT AND EDUCATION. WE PROVIDE TEMPORARY HOUSING AND TARGETED SUPPORT TO GUIDE FAMILIES FROM CRISIS TO SELF-SUFFICIENT LIVES IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,503,645ExpenseAmt
Revenue$44,318RevenueAmt
DescSAN JOSE FAMILY SHELTERTHE SAN JOSE FAMILY SHELTER OFFERS FAMILIES:EMERGENCY HOUSING AND OTHER SAFETY-NET SERVICES. WE PROVIDE OVER 52,000 SHELTER NIGHTS AND 186,000 HOT MEALS ANNUALLY TO SINGLE- AND TWO-PARENT FAMILIES WITH CHILDREN. WE MEET OTHER CRITICAL BASIC NEEDS SUCH AS CLOTHING, TRANSPORTATION, LAUNDRY, AND PERSONAL HYGIENE ITEMS ON-SITE AT THE SHELTER. EACH YEAR, WE PROVIDE ACCESS TO FREE HEALTH SCREENINGS AND EDUCATION TO AT LEAST 150 FAMILIES WITH CHILDREN, THROUGH VISITS BY GARDNER FAMILY HEALTH NETWORK.TARGETED SUPPORTIVE SERVICES FOR BOTH ADULTS AND CHILDREN. EACH FAMILY'S NEEDS ARE UNIQUE. TO UNDERSTAND AND ADDRESS THOSE NEEDS EFFECTIVELY, WE CONDUCT AN INITIAL SELF-SUFFICIENCY ASSESSMENT THAT EVALUATES A FAMILY'S CURRENT STATUS IN 18 AREAS LIKE HOUSING, EMPLOYMENT, INCOME, NUTRITION, CHILD CARE, EDUCATION, SAFETY AND CREDIT. THIS COMPREHENSIVE BASELINE ASSESSMENT ALLOWS OUR PROGRAM STAFF TO TARGET SUPPORTIVE SERVICES TO EACH FAMILY'S PROFILE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$400,723ExpenseAmt
DescBRIDGES AFTERCARE PROGRAMBRIDGES AFTERCARE HELPS FAMILIES TO BUILD THE SKILLS AND COMMUNITY CONNECTIONS THAT THEY NEED TO PUT HOMELESSNESS BEHIND THEM, FOREVER. PARTICIPANTS COMMIT TO ONGOING CASE MANAGEMENT, UTILIZE FSH SUPPORTIVE SERVICES, AND PARTICIPATE IN FSH'S FINANCIAL LITERACY, HEALTH AND WELLNESS EDUCATIONAL ACTIVITIES. AT THE SAME TIME, OUR TRAINED AFTERCARE STAFF DEVELOP A CUSTOMIZED STRATEGY WITH EACH FAMILY TO GUIDE THEM FROM CRISIS TO SELF-SUFFICIENCY. OUR STAFF CREATE A SAFE SPACE WHERE FAMILIES CAN SHARE SETBACKS AND CHALLENGES, WHILE ENCOURAGING THEM TO PRACTICE AND BUILD SKILLS IN KEY AREAS LIKE BUDGETING, BEING A GOOD TENANT, AND REMAINING HEALTHY AND ACTIVE. AFTERCARE STAFF FOCUS WITH FAMILIES ON PROBLEM SOLVING. WHEN NEEDED, THEY CAN NEGOTIATE WITH LANDLORDS OR MEDIATE CONFLICTS THAT ARISE. THEY CAN HELP FAMILIES TO DEAL WITH NEAR-TERM NEEDS THAT WOULD OTHERWISE BE DIFFICULT FOR THE FAMILIES TO MEET. EVEN BASIC ITEMS LIKE DIAPERS OR A WORK UNIFORM CAN PRESENT REAL OBSTACLES TO A FAMILY WHO IS STRIVING TO EXIT HOMELESSNESS. OUR STAFF ALSO CONNECT AFTERCARE FAMILIES TO COMMUNITY-BASED SERVICES AND RESOURCES THAT INCLUDE JOB SEARCH CENTERS, SCHOOL AND ENRICHMENT PROGRAMS, HEALTHCARE AND DENTAL CLINICS, LEGAL SERVICES AND CREDIT COUNSELING AGENCIES. THESE PROGRAM PARTNERS HELP AFTERCARE FAMILIES TO BUILD MAINSTREAM COMMUNITY TIES.DURING THIS FISCAL YEAR, FSH SHIFTED IT'S APPROACH AND MOVED INTO A MORE HOUSING FIRST MODEL. OUR TRANSITIONAL HOUSING PROGRAM CONVERTED INTO A RAPID RE-HOUSING PROGRAM. THE RAPID REHOUSING MODEL HELPS FAMILIES QUICKLY MOVE OUT OF HOMELESSNESS AND INTO PERMANENT HOUSING, WHICH IS USUALLY HOUSING IN THE PRIVATE MARKET. SERVICES TO SUPPORT RAPID RE-HOUSING INCLUDE HOUSING SEARCH AND LANDLORD NEGOTIATION, SHORT-TERM FINANCIAL AND RENTAL ASSISTANCE, AND THE DELIVERY OF HOME-BASED HOUSING STABILIZATION SERVICES, AS NEEDED. WE UTILIZE A RELATIVELY LIGHT-TOUCH APPROACH TO FINANCIAL ASSISTANCE AND SUPPORTIVE SERVICES, AND SEEK TO PROVIDE JUST ENOUGH ASSISTANCE TO HELP PEOPLE GET BACK INTO HOUSING, WHILE BEING AVAILABLE TO OFFER ADDITIONAL SUPPORT OR CONNECTIONS TO OTHER RESOURCES AND PROGRAMS IF MORE HELP IS NEEDED.RESEARCH SUGGESTS THAT RAPID REHOUSING IS MORE COST-EFFECTIVE THAN TRANSITIONAL HOUSING. THE LONG-TERM IMPACTS OF RAPID RE-HOUSING ARE STILL BEING STUDIED, BUT INITIAL RESEARCH INDICATES THAT PEOPLE ASSISTED BY RAPID RE-HOUSING EXPERIENCE HIGHER RATES OF PERMANENT HOUSING PLACEMENT AND SIMILAR OR LOWER RATES OF RETURN TO HOMELESSNESS AFTER THE ASSISTANCE ENDS COMPARED TO THOSE ASSISTED BY TRANSITIONAL HOUSING. RAPID RE-HOUSING SOLVES THE IMMEDIATE CRISIS OF HOMELESSNESS, WHILE CONNECTING FAMILIES OR INDIVIDUALS WITH APPROPRIATE COMMUNITY RESOURCES TO ADDRESS OTHER SERVICE NEEDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$116,647ExpenseAmt
DescVOYAGER CHILD DEVELOPMENT CENTERAVAILABLE MONDAY-FRIDAY FROM 7:00 A.M. TO 4:45 P.M., VOYAGER IS OPEN TO INFANT AND PRESCHOOL CHILDREN OF FAMILIES RESIDING AT OUR SAN JOS FAMILY SHELTER. ENROLLMENT IS ON A FIRST-COME, FIRST-SERVED BASIS. THE PROGRAM OFFERS 16 CHILDCARE SLOTS, WITH OPENINGS DIVIDED INTO TWO AGE COHORTS: VOYAGER'S INFANT/TODDLER CARE PROGRAM SERVES CHILDREN SIX WEEKS TO TWO YEARS OLD, WHILE THE PRESCHOOL PROGRAM SERVES CHILDREN AGE TWO TO FIVE YEARS. VOYAGER HELPS CHILDREN TO INCREASE THEIR SOCIAL AND SELF-HELP SKILLS AND COGNITIVE DEVELOPMENT THROUGH AGE-APPROPRIATE ACTIVITIES THAT SUPPORT SCHOOL READINESS, NURTURE EMOTIONAL DEVELOPMENT, AND PROVIDE BOTH STABILITY AND STIMULATION. THE TODDLER PROGRAM EMPHASIZES THE DEVELOPMENT OF LANGUAGE AND OF GROSS AND FINE MOTOR SKILLS, WHILE MEETING THE BASIC NEEDS OF EACH CHILD. THE PRESCHOOL PROGRAM EMPHASIZES THE DEVELOPMENT OF SOCIAL INTERACTION SKILLS AND POSITIVE SELF-ESTEEM, AS WELL AS CONTINUED DEVELOPMENT OF LANGUAGE AND MOTOR SKILLS, AND THE INTRODUCTION OF EDUCATIONAL CONCEPTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,021,015TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee66EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETH LEARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4089268885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1692 N KING ROADAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95133ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN MARTIN
BOD CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
MEGGAN POWERS
VICE CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
DAVE SMITH
TREASURER4.00Yes (X)Yes (X)$0$0$0
BRUCE NOEL
DIRECTOR1.00Yes (X)$0$0$0
VIJAY SAMMETA
DIRECTOR1.00Yes (X)$0$0$0
LIANE BURTON
DIRECTOR1.00Yes (X)$0$0$0
SANDRA KRAFT
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL WARREN
DIRECTOR1.00Yes (X)$0$0$0
NICHOLAS OLMSTED
DIRECTOR1.00Yes (X)$0$0$0
GREG MISCHOU
DIRECTOR1.00Yes (X)$0$0$0
AMY VAN ZANT
DIRECTOR1.00Yes (X)$0$0$0
BETH LEARY
PRESIDENT40.00Yes (X)$108,398$0$6,044
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,398TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,044TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$221,264FundraisingAmt
Government Grants$396,396GovernmentGrantsAmt
All Other Contributions$1,262,118AllOtherContributionsAmt
Noncash Contributions$390,039NoncashContributionsAmt
Total Contributions$1,879,778TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624100BusinessCd
Total Revenue Column$39,893TotalRevenueColumnAmt
Related Or Exempt Func Income$39,893RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$39,893TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,284TotalRevenueColumnAmt
Exclusion$4,284ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$59,288FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$221,264ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,014FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,274TotalRevenueColumnAmt
Exclusion$38,274ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624100BusinessCd
Total Revenue Column$4,425TotalRevenueColumnAmt
Related Or Exempt Func Income$4,425RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,425OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,966,654TotalRevenueColumnAmt
Related Or Exempt Func Income$44,318RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,558ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,397TotalAmt
Program Services$27,099ProgramServicesAmt
Management And General$27,099ManagementAndGeneralAmt
Fundraising$54,199FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,073,368TotalAmt
Program Services$907,282ProgramServicesAmt
Management And General$79,388ManagementAndGeneralAmt
Fundraising$86,698FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$192,112TotalAmt
Program Services$151,896ProgramServicesAmt
Management And General$17,311ManagementAndGeneralAmt
Fundraising$22,905FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$99,853TotalAmt
Program Services$78,950ProgramServicesAmt
Management And General$8,998ManagementAndGeneralAmt
Fundraising$11,905FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,472TotalAmt
Management And General$3,472ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,413TotalAmt
Management And General$35,413ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,263TotalAmt
Program Services$7,398ProgramServicesAmt
Management And General$372ManagementAndGeneralAmt
Fundraising$493FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,444TotalAmt
Program Services$6,854ProgramServicesAmt
Management And General$3,661ManagementAndGeneralAmt
Fundraising$10,929FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$163,160TotalAmt
Program Services$152,489ProgramServicesAmt
Management And General$7,284ManagementAndGeneralAmt
Fundraising$3,387FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$195,378TotalAmt
Program Services$181,701ProgramServicesAmt
Management And General$7,815ManagementAndGeneralAmt
Fundraising$5,862FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,715TotalAmt
Program Services$31,355ProgramServicesAmt
Management And General$1,349ManagementAndGeneralAmt
Fundraising$1,011FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT ASSISTANCE$247,539$247,539
FOOD$173,524$173,524
MISCELLANEOUS$26,144$24,407$1,456$281
OTHER PROGRAM SUPPLIES$21,240$21,240

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,254TotalAmt
Program Services$9,281ProgramServicesAmt
Management And General$628ManagementAndGeneralAmt
Fundraising$345FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,413,276TotalAmt
Program Services$2,021,015ProgramServicesAmt
Management And General$194,246ManagementAndGeneralAmt
Fundraising$198,015FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$5,196EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,739,162BOYAmt
EOY$1,711,146EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$564,345BOYAmt
EOY$335,331EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,731BOYAmt
EOY$22,418EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,425,626LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,416,074LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,193,781BOYAmt
EOY$12,009,552EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$176BOYAmt
EOY$3,071EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,522,195BOYAmt
EOY$14,086,714EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,483BOYAmt
EOY$82,624EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,483BOYAmt
EOY$82,624EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,805,520BOYAmt
EOY$13,568,936EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$645,192BOYAmt
EOY$435,154EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,450,712BOYAmt
EOY$14,004,090EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,522,195BOYAmt
EOY$14,086,714EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$446,622ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,959,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,121,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,447,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,607,573CurrentTaxYearMinus1YearAmt
Current Tax Year$1,262,118CurrentTaxYearAmt
Total$10,399,372TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,959,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,121,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,447,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,607,573CurrentTaxYearMinus1YearAmt
Current Tax Year$1,262,118CurrentTaxYearAmt
Total$10,399,372TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,104,567SubstantialContributorsTotAmt
Public Support Total170$8,294,805PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,512CurrentTaxYearMinus1YearAmt
Current Tax Year$4,284CurrentTaxYearAmt
Total$15,258TotalAmt
FieldValueIRS element (for citing)
Total Support$10,414,630TotalSupportAmt
Gross Receipts Rltd Activities$828,277GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79650PublicSupportCY170Pct
Public Support PY1700.91410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,729,952OtherCostOrOtherBasisAmt
Book Value$1,729,952BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,368,703OtherCostOrOtherBasisAmt
Depreciation$1,145,030DepreciationAmt
Book Value$10,223,673BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,386OtherCostOrOtherBasisAmt
Depreciation$84,950DepreciationAmt
Book Value$5,436BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$236,585OtherCostOrOtherBasisAmt
Depreciation$186,094DepreciationAmt
Book Value$50,491BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,009,552TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,966,654TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,966,654RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,966,654TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,413,276TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,413,276ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,413,276TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SOUP KITCHENEvent1Nm
Gross Receipts Event1$162,655GrossReceiptsEvent1Amt
Charitable Contri Event1$103,366CharitableContriEvent1Amt
Gross Revenue Event1$59,289GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,014OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$64,897GrossReceiptsEvent2Amt
Charitable Contri Event2$64,897CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$53,000GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$53,000CharitableContriOtherEventsAmt
Gross Receipts Total$280,552GrossReceiptsTotalAmt
Charitable Contributions Tot$221,263CharitableContributionsTotAmt
Gross Revenue Total Events$59,289GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,014OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,014DirectExpenseSummaryEventsAmt
Net Income Summary$38,275NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution689ContributionCnt
Noncash Contributions Rpt F990$102,301NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)RENTAL ASSISTANCE - AFTER CARE FAMILIES0$218,988FMV
Yes (X)PROGRAM SUPPLIES145$40,954FMV
Yes (X)SHELTER MAINTENANCE SUPPLIES190$27,795FMV
Yes (X)AUCTION AND RAFFLE ITEMS249$0
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE INFORMATION RETURNS WERE REVIEWED BY A MEMBER OF THE AUDIT COMMITTEE PRIOR TO FILING. COPIES OF THE RETURNS WERE PROVIDED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE COMPLETED AND REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATO SET THE SALARY FOR THE EXECUTIVE DIRECTOR, A STUDY OF 10 COMPARABLE (SIZE, MISSION) ORGANIZATIONS WAS CONDUCTED TO DETERMINE COMPENSATION LEVELS FOR THE ED/CEO POSITION. THE RESULTS OF THAT STUDY WERE PRESENTED TO THE EXECUTIVE COMMITTEE OF FAMILY SUPPORTIVE HOUSING, WHICH THEN SET THE SALARY FOR THE EXECUTIVE DIRECTOR FOR THE NEW FISCAL YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.