2013-02-15T20:26:53-06:00 2012-09-30 263939360 BOMAN ACCOUNTING GROUP INC 30 UNION AVENUE SUITE 210 CAMPBELL CA 95008 990 2011-10-01 770106237 FAMILY SUPPORTIVE HOUSING INC FAMI 4089268885 692 N KING RD SAN JOSE CA 95133 BETH LEARY 4089268885 2013-02-15 1 LYNDA R BOMAN CPA P00135429 4088662004 2013-02-15 2011 2016-03-07 17:11:31Z X BETH LEARY 692 N KING RD SAN JOSE CA 95133 11170774 0 X WWW.FAMILYSUPPORTIVEHOUSING.ORG X 1986 CA THE ORGANIZATION PROVIDES TEMPORARY SHELTER AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES IN SANTA CLARA COUNTY 12 12 58 5824 0 0 2338778 10974313 93819 96969 359933 1142 37132 87449 2829662 11159873 0 0 0 0 1173444 1196824 0 0 241256 1007230 1042117 2180674 2238941 648988 8920932 12088650 14410284 6656323 157825 5432327 14252459 X 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. 0 0 1139626 45810 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 598213 62356 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. 70003 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. 1807842 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 26 0 1 58 0 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X BETH LEARY 4089268885 692 N KING ROAD SAN JOSE CA 95133 REGAN SENKARIK 10.00 X 0 0 0 CANDACE CAPOGROSSI 10.00 X 0 0 0 BRIAN MARTIN 10.00 X 0 0 0 ANN LINDAHL 10.00 X 0 0 0 BRUCE NOEL 5.00 X 0 0 0 KENDALL PRICE 5.00 X 0 0 0 STEVE BECERRA 5.00 X 0 0 0 STACEY HENDLER ROSS 5.00 X 0 0 0 MICHAEL KOVACS 5.00 X 0 0 0 JO SCHWEIZER 5.00 X 0 0 0 BILL SIEGLE 5.00 X 0 0 0 LAURIE KELM 5.00 X 0 0 0 BETH LEARY 40.00 X 60997 0 0 PATRICIA CROWDER 40.00 X 109823 0 1870 170820 0 1870 1 1 0 0 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 2 63235 9825319 1085759 173927 10974313 PROGRAM FEES 624100 96969 96969 96969 1142 1142 87153 63235 10901 76252 76252 OTHER INCOME 624100 11197 11197 11197 11159873 108166 0 77394 11176 5588 5588 948949 721078 102964 124907 144845 106535 16038 22272 91854 67559 10171 14124 36151 36151 50791 15366 35425 15362 8044 4814 2504 99189 76430 5720 17039 104201 93781 5210 5210 25316 22784 1266 1266 APARTMENT RENT - THP 315453 315453 FOOD 153834 153834 TRANSITIONAL HOUSING PR 142581 142581 SMALL EQUIPMENT EXPENSE 37874 37723 151 61365 46674 1770 12921 2238941 1807842 189843 241256 3628395 42166 258854 1015656 164653 145564 8164 0 233061 30005 13382533 229746 33319 13152787 7762204 24106 12088650 14410284 935725 143952 5709595 0 11003 13873 6656323 157825 X 3885207 13255782 1547120 996677 5432327 14252459 12088650 14410284 X 8920932 -100800 X 0 1 1 X 1 1 X 2152551 3667381 2368669 2338778 10974313 21501692 2152551 3667381 2368669 2338778 10974313 21501692 936612 20565080 125087 107838 14769 4155 1142 252991 21754683 640579 0.94530 0.73070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1729952 1729952 11368706 81260 11287446 83709 71492 12217 200166 76994 123172 13152787 TENANT SECURITY DEPOSITS 13873 13873 11159873 2238941 8920932 -100800 -100800 8820132 11159873 0 11159873 0 11159873 2339741 100800 100800 2238941 0 2238941 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. SOUP KITCHEN 106403 19250 87153 4623 1313 1118 3591 GOLF TOURNAMENT 43985 43985 150388 63235 87153 4623 1313 1118 3591 10645 76508 0 0 0 0 0 0 0 0 0 PATRICIA CROWDER 109823 0 0 0 0 0 0 0 1870 0 111693 0 0 0 X 898 89507 FMV X PROGRAM SUPPLIES 1042 62360 FMV X SHELTER MAINTENANCE SUPPLIES 173 22060 FMV 0 0 0 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. NOTES PAYABLE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: -100,800.