JESUS PROVIDES OUR DAILY BREAD: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JESUS PROVIDES OUR DAILY BREAD (EIN 68-0290819)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-16
IRS object ID
202401379349300810
Schema version
2022v5.0
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)
Return2024-05-16T09:50:45-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943108253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVOGRADAC & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 EAST OCEAN BLVD SUITE 600AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90802ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680290819EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JESUS PROVIDES OUR DAILY BREADBusinessNameLine1Txt
Business Name Line2DBA JESUS CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJESUBusinessNameControlTxt
Phone5303452640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12255 FAIR STREETAddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95928ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMBER ABNEY-BASSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5303452640PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMBERPersonFirstNm
Person LastABNEY-BASSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRYAN HUNGPreparerPersonNm
PTINP01553971PTIN
Phone5624329482PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMBER ABNEY-BASSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12255 FAIR STREETAddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95928ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,017,914GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JESUSCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE JESUS CENTER IS A NON-PROFIT ORGANIZATION FOUNDED IN GOD'S LOVE. IN RESPONSE TO THE COMPLEXITY OF HOMELESSNESS, HUNGER, AND POVERTY, WE WORK WITH OUR COMMUNITY TO RESTORE THOSE SUFFERING FROM ISOLATION TO COMMUNITY INTEGRATION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,471,616PYContributionsGrantsAmt
CY Contributions Grants$2,524,685CYContributionsGrantsAmt
PY Program Service Revenue$473,589PYProgramServiceRevenueAmt
CY Program Service Revenue$2,075,034CYProgramServiceRevenueAmt
PY Investment Income$508,780PYInvestmentIncomeAmt
CY Investment Income$226,969CYInvestmentIncomeAmt
PY Other Revenue$134,414PYOtherRevenueAmt
CY Other Revenue$120,778CYOtherRevenueAmt
PY Total Revenue$4,588,399PYTotalRevenueAmt
CY Total Revenue$4,947,466CYTotalRevenueAmt
PY Grants And Similar Paid$208,230PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$996,369PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,822,683CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$93,765CYTotalFundraisingExpenseAmt
PY Other Expenses$1,054,552PYOtherExpensesAmt
CY Other Expenses$1,801,032CYOtherExpensesAmt
PY Total Expenses$2,259,151PYTotalExpensesAmt
CY Total Expenses$3,623,715CYTotalExpensesAmt
PY Revenues Less Expenses$2,329,248PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,323,751CYRevenuesLessExpensesAmt
Total Assets BOY$16,038,535TotalAssetsBOYAmt
Total Assets EOY$15,994,319TotalAssetsEOYAmt
Total Liabilities BOY$6,735,784TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,381,643TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,302,751NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,612,676NetAssetsOrFundBalancesEOYAmt
MissionTHE JESUS CENTER IS A NON-PROFIT ORGANIZATION FOUNDED IN GOD'S LOVE. IN RESPONSE TO THE COMPLEXITY OF HOMELESSNESS, HUNGER, AND POVERTY, WE WORK WITH OUR COMMUNITY TO RESTORE THOSE SUFFERING FROM ISOLATION TO COMMUNITY INTEGRATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,355,980ExpenseAmt
Revenue$1,847,369RevenueAmt
DescPROVIDED 365 NIGHTS OF EMERGENCY HOUSING TO MEN & WOMEN (PLUS PETS) AT GENESIS. OCCUPANTS HAVE A NO COST, NO SERVICE LIMIT, AND THE FOLLOWING SERVICES ARE OFFERED IN A LOW-BARRIER SETTING: THREE MEALS A DAY, CASE MANAGEMENT, ACCESS TO MENTAL AND PHYSICAL HEALTH SERVICES, ACCESS TO SHOWER & LAUNDRY SERVES, CLOTHING & HYGIENE SUPPLY DISTRIBUTION, PLUS ACCESS TO ADDITIONAL HOUSING RESOURCES AND REFERRALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$878,812ExpenseAmt
Revenue$201,073RevenueAmt
DescPROVIDED 365 NIGHTS OF EMERGENCY SHELTERING IN A CONGREGATE SHELTER FOR MEN AND WOMEN AT SABBATH HOUSE. PARTICIPANTS MAY STAY UP TO SIX MONTHS IN A RECOVERY-FOCUSED ENVIRONMENT. SERVICES INCLUDE MEDICAL RECUPERATIVE CARE, CASE MANAGEMENT, THREE DAILY MEALS, VOCATIONAL TRAINING/JOB READINESS PROGRAMS, DIGITAL LITERACY CLASSES, COUNSELING SERVICES. DAILY CLASSES TO SUPPORT RESPITE, WELLNESS, PURPOSE AND INDEPENDENCE ARE OFFERED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$219,691ExpenseAmt
Revenue$135,057RevenueAmt
DescTRANSITIONAL HOUSING PROVIDES A TWO YEAR STAY IN A SOBER LIVING ENVIRONMENT FOR MEN, WOMEN, WOMEN & CHILDREN, SENIOR MEN & SENIOR WOMEN. THIS PROGRAM FUNCTIONS AS A BRIDGE BETWEEN HOMELESSNESS AND PERMANENT HOUSING. SERVICES INCLUDE CASE MANAGEMENT, HOUSING RESOURCES AND REFERRALS, AND ACCESS TO DAILY CLASSES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$81,698ExpenseAmt
Revenue$122,627RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$81,698TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$122,627TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,536,181TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee68EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5303452640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12255 FAIR STREETAddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95928ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LARRY RUBY
BOARD CHAIR4.002.00Yes (X)Yes (X)$0$0$0
TONI SCOTT
VICE CHAIR3.000.00Yes (X)$0$0$0
JODI DRYSDALE
DIRECTOR2.000.00Yes (X)$0$0$0
DAVID LOPEZ
DIRECTOR2.000.00Yes (X)$0$0$0
JIM MATHYS
DIRECTOR2.000.00Yes (X)$0$0$0
JOVANNI TRICERRI
DIRECTOR2.000.00Yes (X)$0$0$0
HEATHER LYON
TREASURER3.002.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,524,685AllOtherContributionsAmt
Total Contributions$2,524,685TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE624100$1,935,050$1,935,050
PROGRAM REVENUE624100$139,984$139,984
FieldValueIRS element (for citing)
Total Program Service Revenue$2,075,034TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$222,306TotalRevenueColumnAmt
Exclusion$222,306ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$4,800OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$137OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$4,663OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,663TotalRevenueColumnAmt
Exclusion$4,663ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$191,089FundraisingGrossIncomeAmt
Fundraising Direct Expenses$70,311FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,778TotalRevenueColumnAmt
Exclusion$120,778ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,947,466TotalRevenueColumnAmt
Related Or Exempt Func Income$2,075,034RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$347,747ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,673TotalAmt
Program Services$120,673ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,445,956TotalAmt
Program Services$1,156,765ProgramServicesAmt
Management And General$216,893ManagementAndGeneralAmt
Fundraising$72,298FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$122,100TotalAmt
Program Services$97,680ProgramServicesAmt
Management And General$18,314ManagementAndGeneralAmt
Fundraising$6,106FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$133,954TotalAmt
Program Services$107,164ProgramServicesAmt
Management And General$20,094ManagementAndGeneralAmt
Fundraising$6,696FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,974TotalAmt
Program Services$19,582ProgramServicesAmt
Management And General$8,392ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$621TotalAmt
Management And General$621ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$383,580TotalAmt
Program Services$320,185ProgramServicesAmt
Management And General$63,395ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,053TotalAmt
Program Services$6,413ProgramServicesAmt
Management And General$19,233ManagementAndGeneralAmt
Fundraising$6,407FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,228TotalAmt
Program Services$14,860ProgramServicesAmt
Management And General$6,368ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$354,288TotalAmt
Program Services$177,115ProgramServicesAmt
Management And General$177,173ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$763TotalAmt
Program Services$175ProgramServicesAmt
Management And General$565ManagementAndGeneralAmt
Fundraising$23FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$415,772TotalAmt
Management And General$415,772ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,618TotalAmt
Program Services$14,618ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$101,730TotalAmt
Program Services$62,141ProgramServicesAmt
Management And General$39,589ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$390,616$390,616
WORKERS COMP$44,698$35,758$6,705$2,235
EQUIPMENT RENTAL$13,091$12,436$655

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,623,715TotalAmt
Program Services$2,536,181ProgramServicesAmt
Management And General$993,769ManagementAndGeneralAmt
Fundraising$93,765FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,643,383BOYAmt
EOY$1,334,241EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$118,378BOYAmt
EOY$121,252EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,143BOYAmt
EOY$364,505EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$13,297,300BOYAmt
EOY$13,297,300EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,125BOYAmt
EOY$13,538EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$909,528LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$98,493LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$819,023BOYAmt
EOY$811,035EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$59,183BOYAmt
EOY$52,448EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,038,535BOYAmt
EOY$15,994,319EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$122,047BOYAmt
EOY$237,024EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,380BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,589,357BOYAmt
EOY$5,102,786EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$41,833EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,735,784BOYAmt
EOY$5,381,643EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,308,156BOYAmt
EOY$8,511,944EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,994,595BOYAmt
EOY$2,100,732EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,302,751BOYAmt
EOY$10,612,676EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,038,535BOYAmt
EOY$15,994,319EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,323,751ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$26,304NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$12,478PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,898,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,003,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,439,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,684,211CurrentTaxYearMinus1YearAmt
Current Tax Year$2,634,244CurrentTaxYearAmt
Total$16,660,091TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,898,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,003,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,439,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,684,211CurrentTaxYearMinus1YearAmt
Current Tax Year$2,634,244CurrentTaxYearAmt
Total$16,660,091TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$599,742SubstantialContributorsTotAmt
Public Support Total170$16,060,349PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,669CurrentTaxYearMinus1YearAmt
Current Tax Year$222,306CurrentTaxYearAmt
Total$351,656TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$481,283CurrentTaxYearMinus1YearAmt
Current Tax Year$2,086,253CurrentTaxYearAmt
Total$2,567,536TotalAmt
FieldValueIRS element (for citing)
Total Support$19,579,283TotalSupportAmt
Public Support CY1700.82030PublicSupportCY170Pct
Public Support PY1700.92990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,419BeginningYearBalanceAmt
Administrative Expenses$3,090AdministrativeExpensesAmt
End Year Balance$28,329EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$410,432BeginningYearBalanceAmt
Investment Earnings Or Losses$10,987InvestmentEarningsOrLossesAmt
Other Expenditures$390,000OtherExpendituresAmt
End Year Balance$31,419EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$321,093BeginningYearBalanceAmt
Investment Earnings Or Losses$98,864InvestmentEarningsOrLossesAmt
Administrative Expenses$9,525AdministrativeExpensesAmt
End Year Balance$410,432EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$319,557BeginningYearBalanceAmt
Contributions$120ContributionsAmt
Investment Earnings Or Losses$9,046InvestmentEarningsOrLossesAmt
Administrative Expenses$7,630AdministrativeExpensesAmt
End Year Balance$321,093EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$511,282BeginningYearBalanceAmt
Contributions$100ContributionsAmt
Investment Earnings Or Losses$17,852InvestmentEarningsOrLossesAmt
Other Expenditures$200,000OtherExpendituresAmt
Administrative Expenses$9,677AdministrativeExpensesAmt
End Year Balance$319,557EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$607,070OtherCostOrOtherBasisAmt
Book Value$607,070BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,000OtherCostOrOtherBasisAmt
Depreciation$33,313DepreciationAmt
Book Value$171,687BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,989OtherCostOrOtherBasisAmt
Depreciation$49,361DepreciationAmt
Book Value$5,628BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,469OtherCostOrOtherBasisAmt
Depreciation$15,819DepreciationAmt
Book Value$26,650BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$811,035TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$41,833Amt
FieldValueIRS element (for citing)
Total Liability$41,833TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,921,162TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$26,304NetUnrealizedGainsInvstAmt
Revenue Not Reported-$26,304RevenueNotReportedAmt
Revenue Subtotal$4,947,466RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,947,466TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,211,025TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$592,918OtherExpensesIncludedAmt
Expenses Not Reported$592,918ExpensesNotReportedAmt
Expenses Subtotal$3,618,107ExpensesSubtotalAmt
Other Expenses Not Included$5,608OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,608ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,623,715TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XII, LINE 2D - OTHER ADJUSTMENTS:LEASE EXPENSE PER ASC 842 592,918.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DEPRECIATION EXPENSE - BOOK/TAX DIFFERENCE 5,608.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RUN FOR FOODEvent1Nm
Gross Receipts Event1$174,589GrossReceiptsEvent1Amt
Gross Revenue Event1$174,589GrossRevenueEvent1Amt
Other Direct Expenses Event1$67,095OtherDirectExpensesEvent1Amt
Event2SPRING LUNCHEONEvent2Nm
Gross Receipts Event2$16,500GrossReceiptsEvent2Amt
Gross Revenue Event2$16,500GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,216OtherDirectExpensesEvent2Amt
Gross Receipts Total$191,089GrossReceiptsTotalAmt
Gross Revenue Total Events$191,089GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$70,311OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$70,311DirectExpenseSummaryEventsAmt
Net Income Summary$120,778NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREQUEST FROM CLIENT
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, ALL BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS WITH THE ORGANIZATION. THE BOARD REVIEWS THESE DISCLOSURES, IF ANY, AND DETERMINES APPROPRIATE ACTION THAT MUST BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD APPROVES ALL EXECUTIVE COMPENSATION. THIS COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IN NORTHERN CALIFORNIA COMMUNITIES OF SIMILAR NATURE AND SIZE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG WEBSITE, AS WELL AS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 128,728. MANAGEMENT AND GENERAL EXPENSES 63,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,123. FUNDRAISING: PROGRAM SERVICE EXPENSES 191,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,457.
FORM 990, PART XII, LINE 12CANNUALLY, ALL BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS WITH THE ORGANIZATION. THE BOARD REVIEWS THESE DISCLOSURES, IF ANY, AND DETERMINES APPROPRIATE ACTION THAT MUST BE TAKEN.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RENEWAL CENTER QALICBBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12255 FAIR STAddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95928ZIPCd
FieldValueIRS element (for citing)
EIN874832901EIN
Primary ActivitiesTO SUPPORT THE MISSION OF THE JESUS CENTERPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(3)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JESUS CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RENEWAL CENTER QALICBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeJTransactionTypeTxt
Method Of Amount DeterminationLEASEMethodOfAmountDeterminationTxt

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