FAMILY PROMISE OF THE SOUTH BAY: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE OF THE SOUTH BAY (EIN 45-2812002)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-24
IRS object ID
202641779349300014
Schema version
2025v4.0
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

FieldValueIRS element (for citing)
Return2026-06-24T12:28:15-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262176601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY SUITE 300AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452812002EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY PROMISE OF LOS ANGELESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone3107828196PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12930 EL DORADO STREETAddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT PETHICKPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone3107828196PhoneNum
Signature2026-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2026-06-12PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT PETHICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12930 EL DORADO STREETAddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$937,431GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYPROMISELA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO HELP FAMILIES SEEKING STABLE HOUSING IN THE SOUTH BAY ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED APPROACH.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers105TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,288,722PYContributionsGrantsAmt
CY Contributions Grants$926,215CYContributionsGrantsAmt
PY Program Service Revenue$3,608PYProgramServiceRevenueAmt
CY Program Service Revenue$5,749CYProgramServiceRevenueAmt
PY Investment Income$6,930PYInvestmentIncomeAmt
CY Investment Income$4,667CYInvestmentIncomeAmt
PY Other Revenue-$3,909PYOtherRevenueAmt
CY Other Revenue-$18,684CYOtherRevenueAmt
PY Total Revenue$1,295,351PYTotalRevenueAmt
CY Total Revenue$917,947CYTotalRevenueAmt
PY Grants And Similar Paid$24,422PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$89,992CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$897,168PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$665,243CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$125,414CYTotalFundraisingExpenseAmt
PY Other Expenses$419,476PYOtherExpensesAmt
CY Other Expenses$261,194CYOtherExpensesAmt
PY Total Expenses$1,341,066PYTotalExpensesAmt
CY Total Expenses$1,016,429CYTotalExpensesAmt
PY Revenues Less Expenses-$45,715PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$98,482CYRevenuesLessExpensesAmt
Total Assets BOY$605,235TotalAssetsBOYAmt
Total Assets EOY$478,588TotalAssetsEOYAmt
Total Liabilities BOY$346,490TotalLiabilitiesBOYAmt
Total Liabilities EOY$318,325TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$258,745NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$160,263NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO HELP FAMILIES SEEKING STABLE HOUSING IN THE SOUTH BAY ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED APPROACH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$292,666ExpenseAmt
Grant$15,848GrantAmt
Revenue$4,115RevenueAmt
DescGENERAL PROGRAM - WITHIN THIS PROGRAM WE ARE ABLE TO PROVIDE FOR DIFFERENT NEEDS THAT OUR FAMILY SHELTER HAS THROUGHOUT THE YEAR. THESE NEEDS INCLUDE UTILITIES AND BASIC NECESSITIES TO FURNISH THE SHELTER. WITHIN THIS PROGRAM WE ARE ALSO ABLE TO HOST FAMILY AND COMMUNITY EVENTS FOR THE CHILDREN AND FAMILIES TO BUILD COMMUNITY WITH ONE ANOTHER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$187,509ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescLONG BEACH ICMS - LONG BEACH ICMS PROGRAM IS A PROGRAM OF THE CITY OF LONG BEACH. FAMILY PROMISE OF LOS ANGELES (FPLA) WAS AWARDED PARTNERSHIP IN THE PROGRAM TO ASSIST RESIDENTS AT RISK OF HOMESLESSNESS, EXPERIENCING HOMELESSNESS, FLEEING DOMESTIC VIOLENCE, OR RECENTLY HOMELESS IN OBTAINING HOUSING AND SUSTAIN LONG-TERM HOUSING STABILITY. ICMS SERVICES ARE INTENDED TO PROVIDE COMPREHENSIVE SUPPORT FOR BOTH PROGRAM PARTICIPANTS AND LANDLORDS WORKING WITH THE PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$109,357ExpenseAmt
Grant$333GrantAmt
Revenue$1,634RevenueAmt
DescSHELTER - OUR SHELTER PROGRAM PROVIDES SHORT-TERM HOUSING FOR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS. DURING THE SHELTER STAY, OUR FAMILIES ARE PROVIDED WITH CASE MANAGEMENT, LIFE SKILLS TRAINING (FINANCIAL LITERACY, VOCATIONAL TRAINING, PARENTING, AND RENTAL READINESS), AND SUPPORT TO TRANSITION INTO STABLE HOUSING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$121,089ExpenseAmt
Grant$73,811GrantAmt
Revenue$0RevenueAmt
DescOTHER PROGRAMS WHICH INCLUDE CHILDREN SERVICES, SUMMER KIDS CAMP, PREVENTION, AND STABILIZATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$121,089TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$73,811TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$710,621TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSAMANTHA CISNEROSPersonNm
Phone3107828196PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12930 EL DORADO STREETAddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90503ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LINA TAKADA
EXECUTIVE DIRECTOR40Yes (X)$52,294$0$3,819
ROBERT PETHICK
PRESIDENT5Yes (X)$0$0$0Yes (X)
FRANCISCO SANCHEZ
VICE PRESIDENT2Yes (X)$0$0$0Yes (X)
GAIL RODKIN
SECRETARY2Yes (X)$0$0$0Yes (X)
JASON MESCHEDER
TREASURER3Yes (X)$0$0$0Yes (X)
CHERYAN CAREW
FOUNDER1Yes (X)$0$0$0Yes (X)
ERIK FERNANDEZ
BOARD MEMBER1$0$0$0Yes (X)
CHARLES DOMINICK
BOARD MEMBER1$0$0$0Yes (X)
PATRICIA ANAYA
BOARD MEMBER1$0$0$0Yes (X)
NANCY JOHNSON
BOARD MEMBER1$0$0$0Yes (X)
TIM MURPHY
BOARD MEMBER1$0$0$0Yes (X)
MICHELE WOOD
BOARD MEMBER1$0$0$0Yes (X)
CHARLES FISHER
BOARD MEMBER1$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,294TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,819TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$4,093FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$432,808GovernmentGrantsAmt
All Other Contributions$489,314AllOtherContributionsAmt
Noncash Contributions$2,425NoncashContributionsAmt
Total Contributions$926,215TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
SPONSORSHIPS624229$3,850$3,850$0$0
PROGRAM SALES & FEES624229$1,899$1,899$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,749TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,667TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,667ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$600FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,093ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,484FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,884TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$18,884ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$200TotalRevenueColumnAmt
Related Or Exempt Func Income$200RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$200OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$917,947TotalRevenueColumnAmt
Related Or Exempt Func Income$5,949RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$14,217ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$89,992TotalAmt
Program Services$89,992ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,112TotalAmt
Program Services$38,955ProgramServicesAmt
Management And General$7,800ManagementAndGeneralAmt
Fundraising$9,357FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$492,520TotalAmt
Program Services$338,627ProgramServicesAmt
Management And General$70,167ManagementAndGeneralAmt
Fundraising$83,726FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,136TotalAmt
Program Services$49,618ProgramServicesAmt
Management And General$5,787ManagementAndGeneralAmt
Fundraising$7,731FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,475TotalAmt
Program Services$38,463ProgramServicesAmt
Management And General$4,704ManagementAndGeneralAmt
Fundraising$10,308FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,805TotalAmt
Management And General$30,805ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,972TotalAmt
Program Services$16,280ProgramServicesAmt
Management And General$14,481ManagementAndGeneralAmt
Fundraising$211FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,879TotalAmt
Program Services$21,583ProgramServicesAmt
Management And General$5,533ManagementAndGeneralAmt
Fundraising$2,763FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10TotalAmt
Fundraising$10FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,480TotalAmt
Program Services$77,635ProgramServicesAmt
Fundraising$2,845FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,283TotalAmt
Program Services$5,432ProgramServicesAmt
Management And General$851ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,707TotalAmt
Management And General$8,707ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,401TotalAmt
Management And General$11,401ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,389TotalAmt
Program Services$11,006ProgramServicesAmt
Management And General$1,241ManagementAndGeneralAmt
Fundraising$1,142FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$32,591$9,638$18,242$4,711
DONATED GIFT CARDS$5,323$5,323$0$0
BANK CHARGES & PROCESSING FEES$3,779$597$596$2,586
SHELTER EXPENSES$3,384$3,281$79$24

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,191TotalAmt
Program Services$4,191ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,016,429TotalAmt
Program Services$710,621ProgramServicesAmt
Management And General$180,394ManagementAndGeneralAmt
Fundraising$125,414FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$302,623BOYAmt
EOY$263,772EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$107,884EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$35,313EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$214,728BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,472BOYAmt
EOY$10,160EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$119,878LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,059LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$67,412BOYAmt
EOY$51,819EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$9,640EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$605,235BOYAmt
EOY$478,588EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,490BOYAmt
EOY$18,325EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$300,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$346,490BOYAmt
EOY$318,325EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$31,381BOYAmt
EOY$160,263EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$290,126BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$258,745BOYAmt
EOY$160,263EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$605,235BOYAmt
EOY$478,588EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$98,482ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,054,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,668,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,474,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,288,722CurrentTaxYearMinus1YearAmt
Current Tax Year$926,217CurrentTaxYearAmt
Total$6,412,770TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,608CurrentTaxYearMinus1YearAmt
Current Tax Year$5,749CurrentTaxYearAmt
Total$25,237TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$600CurrentTaxYearAmt
Total$600TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,000CurrentTaxYearMinus4YearsAmt
Total$4,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,068,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,672,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,476,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,292,330CurrentTaxYearMinus1YearAmt
Current Tax Year$932,566CurrentTaxYearAmt
Total$6,442,607TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$200,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,060CurrentTaxYearMinus1YearAmt
Current Tax Year$3,288CurrentTaxYearAmt
Total$206,478TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,060CurrentTaxYearMinus1YearAmt
Current Tax Year$3,288CurrentTaxYearAmt
Total$206,478TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,236,129PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,930CurrentTaxYearMinus1YearAmt
Current Tax Year$4,667CurrentTaxYearAmt
Total$17,834TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,930CurrentTaxYearMinus1YearAmt
Current Tax Year$4,667CurrentTaxYearAmt
Total$17,834TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$200CurrentTaxYearAmt
Total$2,477TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,071,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,672,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,481,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,299,272CurrentTaxYearMinus1YearAmt
Current Tax Year$937,433CurrentTaxYearAmt
Total$6,462,918TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96491PublicSupportCY509Pct
Public Support PY5090.96377PublicSupportPY509Pct
Investment Income CY0.00276InvestmentIncomeCYPct
Investment Income PY0.00231InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$74,963OtherCostOrOtherBasisAmt
Depreciation$26,690DepreciationAmt
Book Value$48,273BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$7,095OtherCostOrOtherBasisAmt
Depreciation$3,549DepreciationAmt
Book Value$3,546BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$37,820OtherCostOrOtherBasisAmt
Depreciation$37,820DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,819TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HOUSING ASSISTANCE29$73,007
EMERGENCY HOTEL17$16,984

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ENSURES GRANT FUNDS ARE MONITORED BY REQUIRING SUPERVISOR APPROVAL, DOCUMENTING ALL DISBURSEMENTS WITH SUPPORTING FORMS, AND TRACKING EXPENSES AND REIMBURSEMENTS MONTHLY THROUGH A GRANT TRACKER TO MAINTAIN ACCOUNTABILITY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE OFFICERS.
Form 990, Part VI, Section B, Line 12cTHE FINANCE COMMITTEE MEETS MONTHLY AND IS RESPONSIBLE TO OVERSEE A POSSIBLE CONFLICT WITH AN INTERESTED PARTY. OUR CONFLICT OF INTEREST POLICY DEFINES AN INTERESTED PERSON AND THE DUTY TO DISCLOSE. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST ARE LISTED IN OUR POLICY.
Form 990, Part VI, Section B, Line 15THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE ORGANIZATION'S VOLUNTEER BOARD OF DIRECTORS, CONSIDERED INDEPENDENT, AT MEETINGS.
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FAMILY PROMISE OF LOS ANGELES BUSINESS OFFICE. THE 990S ARE AVAILABLE ON GUIDESTAR.ORG AND IRS.GOV WEBSITES.

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