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        <BusinessNameLine1Txt>BOMAN ACCOUNTING GROUP INC</BusinessNameLine1Txt>
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        <AddressLine1Txt>20 UNION AVENUE</AddressLine1Txt>
        <CityNm>CAMPBELL</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
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      <PreparerPersonNm>LYNDA R BOMAN CPA</PreparerPersonNm>
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    <BuildTS>2021-01-29 14:40:06Z</BuildTS>
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      <ActivityOrMissionDesc>TO PROVIDE TEMPORARY HOUSING AND TARGETED SUPPORT TO GUIDE FAMILIES FROM CRISIS TO INDEPENDENT LIVING IN OUR COMMUNITY</ActivityOrMissionDesc>
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      <MissionDesc>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>
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      <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>
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        <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>
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        <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>
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        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BETH LEARY</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>97641</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>1044</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>97641</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>1044</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>139490</FundraisingAmt>
      <GovernmentGrantsAmt>599620</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1708628</AllOtherContributionsAmt>
      <NoncashContributionsAmt>235830</NoncashContributionsAmt>
      <TotalContributionsAmt>2447738</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM FEES</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>126449</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>126449</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>126449</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2851</TotalRevenueColumnAmt>
        <ExclusionAmt>2851</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>17936</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>139490</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>17856</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>80</TotalRevenueColumnAmt>
        <ExclusionAmt>80</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>26119</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>26119</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>25260</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>25260</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>25260</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2602378</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>151709</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>2931</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>116639</TotalAmt>
        <ProgramServicesAmt>29160</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29160</ManagementAndGeneralAmt>
        <FundraisingAmt>58319</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>917060</TotalAmt>
        <ProgramServicesAmt>795473</ProgramServicesAmt>
        <ManagementAndGeneralAmt>79790</ManagementAndGeneralAmt>
        <FundraisingAmt>41797</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>156298</TotalAmt>
        <ProgramServicesAmt>124686</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16473</ManagementAndGeneralAmt>
        <FundraisingAmt>15139</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>86462</TotalAmt>
        <ProgramServicesAmt>68975</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9113</ManagementAndGeneralAmt>
        <FundraisingAmt>8374</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>37050</TotalAmt>
        <ManagementAndGeneralAmt>37050</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>24325</TotalAmt>
        <FundraisingAmt>24325</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>14691</TotalAmt>
        <ProgramServicesAmt>6751</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4451</ManagementAndGeneralAmt>
        <FundraisingAmt>3489</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1391</TotalAmt>
        <FundraisingAmt>1391</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>21448</TotalAmt>
        <ProgramServicesAmt>8754</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4793</ManagementAndGeneralAmt>
        <FundraisingAmt>7901</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>144902</TotalAmt>
        <ProgramServicesAmt>135153</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6636</ManagementAndGeneralAmt>
        <FundraisingAmt>3113</FundraisingAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>197329</TotalAmt>
        <ProgramServicesAmt>183516</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7893</ManagementAndGeneralAmt>
        <FundraisingAmt>5920</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>36486</TotalAmt>
        <ProgramServicesAmt>33932</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1459</ManagementAndGeneralAmt>
        <FundraisingAmt>1095</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER PROGRAM SUPPLIES</Desc>
        <TotalAmt>208737</TotalAmt>
        <ProgramServicesAmt>208737</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
        <TotalAmt>192990</TotalAmt>
        <ProgramServicesAmt>192990</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>APARTMENT RENT - THP</Desc>
        <TotalAmt>162667</TotalAmt>
        <ProgramServicesAmt>162667</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRANSITIONAL HOUSING PR</Desc>
        <TotalAmt>104711</TotalAmt>
        <ProgramServicesAmt>104711</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>20918</TotalAmt>
        <ProgramServicesAmt>18877</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1332</ManagementAndGeneralAmt>
        <FundraisingAmt>709</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2444104</TotalAmt>
        <ProgramServicesAmt>2074382</ProgramServicesAmt>
        <ManagementAndGeneralAmt>198150</ManagementAndGeneralAmt>
        <FundraisingAmt>171572</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>23554</BOYAmt>
        <EOYAmt>14670</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1126225</BOYAmt>
        <EOYAmt>1347801</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>165063</BOYAmt>
        <EOYAmt>268415</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>57466</BOYAmt>
        <EOYAmt>46663</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>13410483</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1023146</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>12561894</BOYAmt>
        <EOYAmt>12387337</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>36366</BOYAmt>
        <EOYAmt>23651</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>13970568</BOYAmt>
        <EOYAmt>14088537</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>110975</BOYAmt>
        <EOYAmt>73696</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>14243</BOYAmt>
        <EOYAmt>11217</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>125218</BOYAmt>
        <EOYAmt>84913</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>13510707</BOYAmt>
        <EOYAmt>13719930</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>334643</BOYAmt>
        <EOYAmt>283694</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>13845350</BOYAmt>
        <EOYAmt>14003624</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>13970568</BOYAmt>
        <EOYAmt>14088537</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>158274</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>10974313</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1747780</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1959975</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2121968</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2447738</CurrentTaxYearAmt>
        <TotalAmt>19251774</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>10974313</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1747780</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1959975</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2121968</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2447738</CurrentTaxYearAmt>
        <TotalAmt>19251774</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>389747</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>18862027</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1142</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2270</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2300</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2311</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2851</CurrentTaxYearAmt>
        <TotalAmt>10874</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>19262648</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1236244</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97920</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98280</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1729952</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1729952</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>11368703</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>790440</DepreciationAmt>
        <BookValueAmt>10578263</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>90386</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>79099</DepreciationAmt>
        <BookValueAmt>11287</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>221442</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>153607</DepreciationAmt>
        <BookValueAmt>67835</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>12387337</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>THP CLIENT SECURITY DEPOSITS</Desc>
        <Amt>11217</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>11217</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2738196</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>135818</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>135818</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2602378</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2602378</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2579922</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>135818</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>135818</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2444104</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2444104</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>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>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <PersonNm>KRISTEN YAWITZ</PersonNm>
        <USAddress>
          <AddressLine1Txt>1923 LYON AVENUE</AddressLine1Txt>
          <CityNm>BELMONT</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94002</ZIPCd>
        </USAddress>
        <ActivityTxt>GRANT WRITING</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>22225</GrossReceiptsAmt>
        <RetainedByContractorAmt>0</RetainedByContractorAmt>
        <NetToOrganizationAmt>22225</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalGrossReceiptsAmt>22225</TotalGrossReceiptsAmt>
      <TotalNetToOrganizationAmt>22225</TotalNetToOrganizationAmt>
      <LicensedStatesCd>CA</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>SOUP KITCHEN</Event1Nm>
        <GrossReceiptsEvent1Amt>96091</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>78155</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>17936</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>17856</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF TOURNAMENT</Event2Nm>
        <GrossReceiptsEvent2Amt>61335</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>61335</CharitableContriEvent2Amt>
        <GrossReceiptsTotalAmt>157426</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>139490</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>17936</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>17856</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>17856</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>80</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>870</ContributionCnt>
        <NoncashContributionsRptF990Amt>102959</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>PROGRAM SUPPLIES</Desc>
        <ContributionCnt>378</ContributionCnt>
        <NoncashContributionsRptF990Amt>69867</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SHELTER MAINTENANCE SUPPLIES</Desc>
        <ContributionCnt>255</ContributionCnt>
        <NoncashContributionsRptF990Amt>33085</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>AUCTION AND RAFFLE ITEMS</Desc>
        <ContributionCnt>72</ContributionCnt>
        <NoncashContributionsRptF990Amt>29919</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INFORMATION RETURNS WERE REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. COPIES OF THE RETURNS WERE PROVIDED TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST FORMS ARE COMPLETED AND REVIEWED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>