FAMILY SUPPORTIVE HOUSING INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SUPPORTIVE HOUSING INC (EIN 77-0106237)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-02-15
- IRS object ID
- 201720469349302892
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-15T16:45:10-06:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263939360 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOMAN ACCOUNTING GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 UNION AVENUE | AddressLine1Txt |
| City | CAMPBELL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770106237 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SUPPORTIVE HOUSING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 4089268885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 692 N KING RD | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95133 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH LEARY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4089268885 | PhoneNum |
| Signature | 2017-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNDA R BOMAN CPA | PreparerPersonNm |
| PTIN | P00135429 | PTIN |
| Phone | 4088662004 | PhoneNum |
| Preparation | 2017-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH LEARY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 692 N KING RD | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,646,353 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYSUPPORTIVEHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE TEMPORARY HOUSING AND TARGETED SUPPORT TO GUIDE FAMILIES FROM CRISIS TO INDEPENDENT LIVING IN OUR COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 1600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,211,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,447,738 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $132,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $126,449 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,311 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,851 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,951 | PYOtherRevenueAmt |
| CY Other Revenue | $25,340 | CYOtherRevenueAmt |
| PY Total Revenue | $2,359,571 | PYTotalRevenueAmt |
| CY Total Revenue | $2,602,378 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,179,573 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,276,459 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $7,275 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $24,325 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $171,572 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,178,926 | PYOtherExpensesAmt |
| CY Other Expenses | $1,143,320 | CYOtherExpensesAmt |
| PY Total Expenses | $2,365,774 | PYTotalExpensesAmt |
| CY Total Expenses | $2,444,104 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $158,274 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,970,568 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,088,537 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $125,218 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $84,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,845,350 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,003,624 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILY 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,383,173 | ExpenseAmt |
| Revenue | $80,566 | RevenueAmt |
| Desc | SAN 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, SAFEY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $582,896 | ExpenseAmt |
| Revenue | $71,143 | RevenueAmt |
| Desc | BRIDGES 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 CREATES 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 TENNANT, AND REAMINING 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, LEAGL SERVICES AND CREDIT COUNSELING AGENCIES. THESE PROGRAM PARTNERS HELP AFTERCARE FAMILIIES TO BUILD MAINSTREAM COMMUNITY TIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,313 | ExpenseAmt |
| Desc | VOYAGER 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 JOSE 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,074,382 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH LEARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4089268885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 692 N KING ROAD | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95133 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRIAN MARTIN | ||||||
| BOD CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY HENDLER ROSS | ||||||
| BOD VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH MINER | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE KELM | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| REGAN DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE NOEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIJAY SAMMETA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIANE BURTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA KRAFT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VENKAT SRIDHARAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGGAN POWERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WARREN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS OLMSTED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH LEARY | ||||||
| PRESIDENT | 40.00 | $97,641 | $0 | $1,044 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,641 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,044 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $139,490 | FundraisingAmt |
| Government Grants | $599,620 | GovernmentGrantsAmt |
| All Other Contributions | $1,708,628 | AllOtherContributionsAmt |
| Noncash Contributions | $235,830 | NoncashContributionsAmt |
| Total Contributions | $2,447,738 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $126,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,449 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $126,449 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,851 | TotalRevenueColumnAmt |
| Exclusion | $2,851 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,936 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $139,490 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,856 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80 | TotalRevenueColumnAmt |
| Exclusion | $80 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $26,119 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $26,119 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $25,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,260 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,260 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,602,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,709 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,931 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,639 | TotalAmt |
| Program Services | $29,160 | ProgramServicesAmt |
| Management And General | $29,160 | ManagementAndGeneralAmt |
| Fundraising | $58,319 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,060 | TotalAmt |
| Program Services | $795,473 | ProgramServicesAmt |
| Management And General | $79,790 | ManagementAndGeneralAmt |
| Fundraising | $41,797 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,298 | TotalAmt |
| Program Services | $124,686 | ProgramServicesAmt |
| Management And General | $16,473 | ManagementAndGeneralAmt |
| Fundraising | $15,139 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,462 | TotalAmt |
| Program Services | $68,975 | ProgramServicesAmt |
| Management And General | $9,113 | ManagementAndGeneralAmt |
| Fundraising | $8,374 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,050 | TotalAmt |
| Management And General | $37,050 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,325 | TotalAmt |
| Fundraising | $24,325 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,691 | TotalAmt |
| Program Services | $6,751 | ProgramServicesAmt |
| Management And General | $4,451 | ManagementAndGeneralAmt |
| Fundraising | $3,489 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391 | TotalAmt |
| Fundraising | $1,391 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,448 | TotalAmt |
| Program Services | $8,754 | ProgramServicesAmt |
| Management And General | $4,793 | ManagementAndGeneralAmt |
| Fundraising | $7,901 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,902 | TotalAmt |
| Program Services | $135,153 | ProgramServicesAmt |
| Management And General | $6,636 | ManagementAndGeneralAmt |
| Fundraising | $3,113 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,329 | TotalAmt |
| Program Services | $183,516 | ProgramServicesAmt |
| Management And General | $7,893 | ManagementAndGeneralAmt |
| Fundraising | $5,920 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,486 | TotalAmt |
| Program Services | $33,932 | ProgramServicesAmt |
| Management And General | $1,459 | ManagementAndGeneralAmt |
| Fundraising | $1,095 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OTHER PROGRAM SUPPLIES | $208,737 | $208,737 |
| FOOD | $192,990 | $192,990 |
| APARTMENT RENT - THP | $162,667 | $162,667 |
| TRANSITIONAL HOUSING PR | $104,711 | $104,711 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,918 | TotalAmt |
| Program Services | $18,877 | ProgramServicesAmt |
| Management And General | $1,332 | ManagementAndGeneralAmt |
| Fundraising | $709 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,444,104 | TotalAmt |
| Program Services | $2,074,382 | ProgramServicesAmt |
| Management And General | $198,150 | ManagementAndGeneralAmt |
| Fundraising | $171,572 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,554 | BOYAmt |
| EOY | $14,670 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,225 | BOYAmt |
| EOY | $1,347,801 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,063 | BOYAmt |
| EOY | $268,415 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,466 | BOYAmt |
| EOY | $46,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,410,483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,023,146 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,561,894 | BOYAmt |
| EOY | $12,387,337 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,366 | BOYAmt |
| EOY | $23,651 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,970,568 | BOYAmt |
| EOY | $14,088,537 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,975 | BOYAmt |
| EOY | $73,696 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,243 | BOYAmt |
| EOY | $11,217 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,218 | BOYAmt |
| EOY | $84,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,510,707 | BOYAmt |
| EOY | $13,719,930 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,643 | BOYAmt |
| EOY | $283,694 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,845,350 | BOYAmt |
| EOY | $14,003,624 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,970,568 | BOYAmt |
| EOY | $14,088,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $158,274 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,974,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,747,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,959,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,121,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,447,738 | CurrentTaxYearAmt |
| Total | $19,251,774 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,974,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,747,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,959,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,121,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,447,738 | CurrentTaxYearAmt |
| Total | $19,251,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $389,747 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,862,027 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,851 | CurrentTaxYearAmt |
| Total | $10,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,262,648 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,236,244 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,729,952 | OtherCostOrOtherBasisAmt |
| Book Value | $1,729,952 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,368,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $790,440 | DepreciationAmt |
| Book Value | $10,578,263 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,099 | DepreciationAmt |
| Book Value | $11,287 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,607 | DepreciationAmt |
| Book Value | $67,835 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,387,337 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THP CLIENT SECURITY DEPOSITS | Desc |
| Amt | $11,217 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,217 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,738,196 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $135,818 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $135,818 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,602,378 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,602,378 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,579,922 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $135,818 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $135,818 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,444,104 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,444,104 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GENERALLY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN YAWITZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1923 LYON AVENUE | AddressLine1Txt |
| City | BELMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $22,225 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $22,225 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $22,225 | TotalGrossReceiptsAmt |
| Total Net To Organization | $22,225 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOUP KITCHEN | Event1Nm |
| Gross Receipts Event1 | $96,091 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $78,155 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,936 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,856 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $61,335 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $61,335 | CharitableContriEvent2Amt |
| Gross Receipts Total | $157,426 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $139,490 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,936 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,856 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,856 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $80 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 870 | ContributionCnt |
| Noncash Contributions Rpt F990 | $102,959 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROGRAM SUPPLIES | 378 | $69,867 | FMV |
| Yes (X) | SHELTER MAINTENANCE SUPPLIES | 255 | $33,085 | FMV |
| Yes (X) | AUCTION AND RAFFLE ITEMS | 72 | $29,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE INFORMATION RETURNS WERE REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. COPIES OF THE RETURNS WERE PROVIDED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE COMPLETED AND REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | TO 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 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |