FAMILY SUPPORTIVE HOUSING INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SUPPORTIVE HOUSING INC (EIN 77-0106237)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-15
- IRS object ID
- 201340469349302824
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-15T20:26:53-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263939360 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOMAN ACCOUNTING GROUP INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 UNION AVENUE SUITE 210 | AddressLine1 |
| City | CAMPBELL | City |
| State | CA | State |
| ZIP Code | 95008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770106237 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SUPPORTIVE HOUSING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 4089268885 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 692 N KING RD | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95133 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH LEARY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4089268885 | Phone |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNDA R BOMAN CPA | Name |
| PTIN | P00135429 | PTIN |
| Phone | 4088662004 | Phone |
| Date Prepared | 2013-02-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | BETH LEARY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 692 N KING RD | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11170774 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILYSUPPORTIVEHOUSING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES TEMPORARY SHELTER AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES IN SANTA CLARA COUNTY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 58 | TotalNbrEmployees |
| Total Nbr Volunteers | 5824 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2338778 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10974313 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 93819 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 96969 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 359933 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1142 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37132 | OtherRevenuePriorYear |
| Other Revenue Current Year | 87449 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2829662 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11159873 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1173444 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1196824 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 241256 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1007230 | OtherExpensePriorYear |
| Other Expenses Current Year | 1042117 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2180674 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2238941 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 648988 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8920932 | RevenuesLessExpensesCY |
| Total Assets BOY | 12088650 | TotalAssetsBOY |
| Total Assets EOY | 14410284 | TotalAssetsEOY |
| Total Liabilities BOY | 6656323 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 157825 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5432327 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14252459 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION PROVIDES TEMPORARY SHELTER AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES IN SANTA CLARA COUNTY TO EMPOWER FAMILIES TO MOVE OUT OF HOMELESSNESS TO INDEPENDENT, SELF-SUFFICIENT LIVING IN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1139626 | Expense |
| Revenue | 45810 | Revenue |
| Description | THE ORGANIZATION PROVIDES FAMILIES WITH A PRIVATE ROOM AND THREE MEALS A DAY FOR 90 DAYS AT THEIR LOCATION. CASE AND HEALTH CARE MANAGEMENT SERVICES ARE PROVIDED TO FAMILIES AND AN INDIVIDUAL FAMILY PLAN IS DESIGNED TO MEET THE SPECIFIC NEEDS OF EACH FAMILY. FAMILIES RECEIVE COUNSELING A MINIMUM OF ONCE A WEEK IN ORDER TO IDENTIFY NEEDS, FOCUS ON GOALS, AND TO GAIN ACCESS TO COMMUNITY SERVICES. CASE MANAGEMENT SERVICES ARE AVAILABLE TO THE FAMILIES AFTER LEAVING THE SHELTER. ANNUALLY, APPROXIMATELY 1,500 VOLUNTEERS PREPARE MEALS, PROVIDE HOMEWORK SUPPORT FOR STUDENTS, AND SPONSOR MONTHLY BIRTHDAY PARTIES AND HOLIDAY CELEBRATIONS FOR THE FAMILIES. A WEEK LONG OVERNIGHT CAMP AND DAY CAMP ARE PROVIDED TO THE CHILDREN AT THE SHELTER DURING THE SUMMER MONTHS. THE DAY CAMPS ARE PROVIDED THROUGH COLLABORATION WITH SAN JOSE STATE UNIVERSITY OCCUPATIONAL THERAPY STUDENTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 598213 | Expense |
| Revenue | 62356 | Revenue |
| Description | THE TRANSITIONAL HOUSING PROGRAM PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR UP TO TWENTY FAMILIES IN SCATTERED SITES THROUGHOUT SANTA CLARA COUNTY. FAMILIES PAY 30% OF INCOME WHILE THEY ARE IN THE PROGRAM. WHEN THE SUBSIDY ENDS AFTER A YEAR, FAMILIES ARE ABLE TO RETAIN THEIR UNITS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 70003 | Expense |
| Description | VOYAGER CHILD DEVELOPMENT PROGRAM OFFERS ON-SITE PRE-SCHOOL FOR CHILDREN AGES INFANT TO 5 YEARS. AGE APPROPRIATE ACTIVITES ARE PROVIDED IN A SAFE AND NURTURING ENVIRONMENT BY TRAINED STAFF AND VOLUNTEERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1807842 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 58 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH LEARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4089268885 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 692 N KING ROAD | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95133 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| REGAN SENKARIK | |||||||
| BOD CHAIRMAN | 10.00 | X | 0 | 0 | 0 | ||
| CANDACE CAPOGROSSI | |||||||
| VICE CHAIRMAN | 10.00 | X | 0 | 0 | 0 | ||
| BRIAN MARTIN | |||||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 | ||
| ANN LINDAHL | |||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | ||
| BRUCE NOEL | |||||||
| BOD MEMBERSHIP | 5.00 | X | 0 | 0 | 0 | ||
| KENDALL PRICE | |||||||
| PHYSICAL PLANT COM. CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| STEVE BECERRA | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| STACEY HENDLER ROSS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MICHAEL KOVACS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JO SCHWEIZER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| BILL SIEGLE | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| LAURIE KELM | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| BETH LEARY | |||||||
| INTERIM EXECUTIVE DIRECTOR - 7/2/12 | 40.00 | 60997 | 0 | 0 | X | ||
| PATRICIA CROWDER | |||||||
| EXECUTIVE DIRECTOR - THROUGH 7/25/12 | 40.00 | 109823 | 0 | 1870 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 170820 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1870 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CORE GENERAL CONTRACTOR INC | |||||
| 470 SOUTH MARKET STREET | SAN JOSE | CA | 95113 | CONSTRUCTION | 5610057 |
| CHARITIES HOUSING | |||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | CONSTRUCTION MGMT | 120000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 63235 | FundraisingEvents |
| Government Grants | 9825319 | GovernmentGrants |
| All Other Contributions | 1085759 | AllOtherContributions |
| Noncash Contributions | 173927 | NoncashContributions |
| Total Contributions | 10974313 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 96969 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96969 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 96969 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1142 | TotalRevenueColumn |
| Exclusion | $1,142 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 87153 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 63235 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10901 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76252 | TotalRevenueColumn |
| Exclusion | $76,252 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 11197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11197 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11197 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11159873 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108166 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $77,394 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11176 | Total |
| Management And General | 5588 | ManagementAndGeneral |
| Fundraising | 5588 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948949 | Total |
| Program Services | 721078 | ProgramServices |
| Management And General | 102964 | ManagementAndGeneral |
| Fundraising | 124907 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144845 | Total |
| Program Services | 106535 | ProgramServices |
| Management And General | 16038 | ManagementAndGeneral |
| Fundraising | 22272 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91854 | Total |
| Program Services | 67559 | ProgramServices |
| Management And General | 10171 | ManagementAndGeneral |
| Fundraising | 14124 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36151 | Total |
| Management And General | 36151 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50791 | Total |
| Program Services | 15366 | ProgramServices |
| Fundraising | 35425 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15362 | Total |
| Program Services | 8044 | ProgramServices |
| Management And General | 4814 | ManagementAndGeneral |
| Fundraising | 2504 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99189 | Total |
| Program Services | 76430 | ProgramServices |
| Management And General | 5720 | ManagementAndGeneral |
| Fundraising | 17039 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104201 | Total |
| Program Services | 93781 | ProgramServices |
| Management And General | 5210 | ManagementAndGeneral |
| Fundraising | 5210 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25316 | Total |
| Program Services | 22784 | ProgramServices |
| Management And General | 1266 | ManagementAndGeneral |
| Fundraising | 1266 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| APARTMENT RENT - THP | 315453 | 315453 | |
| FOOD | 153834 | 153834 | |
| TRANSITIONAL HOUSING PR | 142581 | 142581 | |
| SMALL EQUIPMENT EXPENSE | 37874 | 37723 | 151 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61365 | Total |
| Program Services | 46674 | ProgramServices |
| Management And General | 1770 | ManagementAndGeneral |
| Fundraising | 12921 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2238941 | Total |
| Program Services | 1807842 | ProgramServices |
| Management And General | 189843 | ManagementAndGeneral |
| Fundraising | 241256 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3628395 | BOY |
| EOY | 42166 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258854 | BOY |
| EOY | 1015656 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164653 | BOY |
| EOY | 145564 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8164 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233061 | BOY |
| EOY | 30005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13382533 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 229746 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33319 | BOY |
| EOY | 13152787 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7762204 | BOY |
| EOY | 24106 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12088650 | BOY |
| EOY | 14410284 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 935725 | BOY |
| EOY | 143952 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5709595 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11003 | BOY |
| EOY | 13873 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6656323 | BOY |
| EOY | 157825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3885207 | BOY |
| EOY | 13255782 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1547120 | BOY |
| EOY | 996677 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5432327 | BOY |
| EOY | 14252459 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12088650 | BOY |
| EOY | 14410284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8920932 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -100800 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2152551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3667381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2368669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2338778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10974313 | CurrentTaxYear |
| Total | 21501692 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2152551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3667381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2368669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2338778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10974313 | CurrentTaxYear |
| Total | 21501692 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 936612 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20565080 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1142 | CurrentTaxYear |
| Total | 252991 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21754683 | TotalSupport |
| Gross Receipts From Admissions Etc | 640579 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1729952 | OtherCostOrOtherBasis |
| Book Value | 1729952 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11368706 | OtherCostOrOtherBasis |
| Depreciation | 81260 | Depreciation |
| Book Value | 11287446 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83709 | OtherCostOrOtherBasis |
| Depreciation | 71492 | Depreciation |
| Book Value | 12217 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200166 | OtherCostOrOtherBasis |
| Depreciation | 76994 | Depreciation |
| Book Value | 123172 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13152787 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT SECURITY DEPOSITS | Description |
| Amount | $13,873 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13873 | TotalOfAmounts |
| Total Revenue | 11159873 | TotalRevenue |
| Total Expenses | 2238941 | TotalExpenses |
| Excess Or Deficit For Year | 8920932 | ExcessOrDeficitForYear |
| Donated Services And Facilities | -100800 | DonatedServicesAndFacilities |
| Total Adjustments | -100800 | TotalAdjustments |
| Excess Or Deficit Per FS | 8820132 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11159873 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 11159873 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11159873 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2339741 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 100800 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 100800 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2238941 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2238941 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SOUP KITCHEN | NameOfEvent1 |
| Gross Receipts Event1 | 106403 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 87153 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 4623 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1313 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1118 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3591 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 43985 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 43985 | CharitableContributionsEvent2 |
| Gross Receipts Total | 150388 | GrossReceiptsTotal |
| Charitable Contributions Total | 63235 | CharitableContributionsTotal |
| Gross Revenue Total Events | 87153 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4623 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1313 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1118 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3591 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10645 | DirectExpenseSummaryEvents |
| Net Income Summary | 76508 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICIA CROWDER | NamePerson |
| Base Compensation Filing Org | 109823 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1870 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 111693 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 898 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 89507 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PROGRAM SUPPLIES | 1042 | 62360 | FMV |
| X | SHELTER MAINTENANCE SUPPLIES | 173 | 22060 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 2009 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. | |
| IN 2008 A SPECIAL COMMITTEE CONSISTING OF THE FINANCE COMMITTEE AND A FORMER BOARD MEMBER WITH HR EXPERIENCE MET TO REVIEW ED COMPENSATION. A REPORT WAS PURCHASED FROM GUIDESTAR WHICH COMPARED THE ORGANIZATION'S COMPENSATION (BOTH CASH SALARY AND TOTAL COMPENSATION) WITH 22 ORGANIZATIONS (NATION-WIDE) OF COMPARABLE MISSION AND SIZE. BASED ON THE EXECUTIVE DIRECTOR'S PERFORMANCE, THE JOB COMPLEXITY AND THE FACT THAT OUR TOTAL COMPENSATION WAS WITHIN THE RANGE OF THESE COMPARABLE ORGANIZATIONS, IT WAS CONCLUDED THAT THE EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROPRIATE. IN 2010 A MODEST INCREASE WAS APPROVED FOR ALL EMPLOYEES. NOW THAT A NEW EXECUTIVE DIRECTOR HAS BEEN HIRED, THE BOARD IS PLANNING TO PERFORM A MORE REGULAR REVIEW OF EXECUTIVE COMPENSATION. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PAGE 10, LINE 23 | DURING THE FISCAL YEAR, THE ORGANIZATION HAD FIVE LOANS RELATED TO THE NEW BUIDLING PROJECT THAT WERE CONVERTED TO CONDITIONAL GRANTS, RESULTING IN A REDUCTION IN NOTES PAYABLE. | NOTES PAYABLE |
| FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: -100,800. | CHANGES IN NET ASSETS OR FUND BALANCES: |