FAMILY PROMISE OF THE SOUTH BAY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: FAMILY PROMISE OF THE SOUTH BAY (EIN 45-2812002)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-07-02
IRS object ID: 202401909349301125
Schema version: 2023v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-02T18:32:18-07:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	262176601	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EASY OFFICE DBA JITASA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1120 S RACKHAM WAY SUITE 300	AddressLine1Txt
City	MERIDIAN	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83642	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	452812002	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY PROMISE OF THE SOUTH BAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	3107828196	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2930 EL DORADO STREET	AddressLine1Txt
City	TORRANCE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90503	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHERYAN CAREW	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	3107828196	PhoneNum
Signature	2024-07-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHERYAN	PersonFirstNm
Person Last	CAREW	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEREMY CORK	PreparerPersonNm
PTIN	P01544850	PTIN
Phone	2082874777	PhoneNum
Preparation	2024-07-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOCELYN DE LA ROSA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2930 EL DORADO STREET	AddressLine1Txt
City	TORRANCE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90503	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,752,886	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	familypromiseosb.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	FAMILY PROMISE OF THE SOUTH BAY ASSISTS FAMILIES EXPERIENCING HOUSING INSECURITY WITH SHORT-TERM SHELTER, CASE MANAGEMENT, AND NAVIGATION WITH THE GOAL OF CREATING A SUSTAINABLE SOLUTION FOR THEIR FAMILY.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,668,547	PYContributionsGrantsAmt
CY Contributions Grants	$1,474,813	CYContributionsGrantsAmt
PY Program Service Revenue	$3,728	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,625	CYProgramServiceRevenueAmt
PY Investment Income	$364	PYInvestmentIncomeAmt
CY Investment Income	-$125,957	CYInvestmentIncomeAmt
PY Other Revenue	$94,823	PYOtherRevenueAmt
CY Other Revenue	$109,043	CYOtherRevenueAmt
PY Total Revenue	$1,767,462	PYTotalRevenueAmt
CY Total Revenue	$1,459,524	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,077,838	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,088,481	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,091	CYTotalFundraisingExpenseAmt
PY Other Expenses	$640,025	PYOtherExpensesAmt
CY Other Expenses	$589,922	CYOtherExpensesAmt
PY Total Expenses	$1,717,863	PYTotalExpensesAmt
CY Total Expenses	$1,678,403	CYTotalExpensesAmt
PY Revenues Less Expenses	$49,599	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$218,879	CYRevenuesLessExpensesAmt
Total Assets BOY	$878,682	TotalAssetsBOYAmt
Total Assets EOY	$648,498	TotalAssetsEOYAmt
Total Liabilities BOY	$355,108	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$344,253	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$523,574	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$304,245	NetAssetsOrFundBalancesEOYAmt
Mission	FAMILY PROMISE OF THE SOUTH BAY ASSISTS FAMILIES EXPERIENCING HOUSING INSECURITY WITH SHORT-TERM SHELTER, CASE MANAGEMENT, AND NAVIGATION WITH THE GOAL OF CREATING A SUSTAINABLE SOLUTION FOR THEIR FAMILY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$273,219	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	GENERAL 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

Field	Value	IRS element (for citing)
Expense	$193,423	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	LONG BEACH ICMS - LONG BEACH ICMS PROGRAM IS A PROGRAM OF THE CITY OF LONG BEACH. FAMILY PROMISE OF THE SOUTH BAY (FPOSB) WAS AWARDED PARTNERSHIP IN THE PROGRAM TO ASSIST RESIDENTS AT RISK OF HOMESLESSNESS, EXPERIENCING HOMELESSNESS, FLEEING DOMESTIC VIOLENT, 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

Field	Value	IRS element (for citing)
Expense	$167,013	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	WRIGLEY COFFEE - WRIGLEY COFFEE IS A SOCIAL ENTERPRISE WITH THE GOAL OF HELPING ADULTS THAT HAVE EXPERIENCED HOUSING INSECURITY OBTAIN TRAUMA INFORMED WORKFORCE DEVELOPMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$573,056	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,625	RevenueAmt
Desc	OTHER PROGRAMS WHICH INCLUDE CHILDREN SERVICES, SUMMER KIDS CAMP, PREVENTION, DIVERSION, SHELTER, STABILIZATION, WORKFORCE DEVELOPMENT AND ROTATIONAL PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$573,056	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,625	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,206,711	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	43	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NANCY JOHNSON	PersonNm
Phone	3103086016	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2930 EL DORADO STREET	AddressLine1Txt
City	TORRANCE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90503	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LORI EASTMAN
EXECUTIVE DIRECTOR	40	Yes (X)	$111,138	$0	$8,398
CHERYAN CAREW
BOARD PRESIDENT	5	Yes (X)	$0	$0	$0	Yes (X)
FRANCISCO SANCHEZ
BOARD VICE PRESIDENT	2	Yes (X)	$0	$0	$0	Yes (X)
NANCY JOHNSON
BOARD SECRETARY	5	Yes (X)	$0	$0	$0	Yes (X)
ERIK FERGUSON
BOARD TREASURER	2	Yes (X)	$0	$0	$0	Yes (X)
BOB PETHICK
BOARD MEMBER	3		$0	$0	$0	Yes (X)
PATRICIA ANAYA
BOARD MEMBER	2		$0	$0	$0	Yes (X)
GERRY JACOBY
BOARD MEMBER	2		$0	$0	$0	Yes (X)
GAIL RODKIN
BOARD MEMBER	2		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$111,138	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,398	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$154,481	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$483,942	GovernmentGrantsAmt
All Other Contributions	$836,390	AllOtherContributionsAmt
Noncash Contributions	$74,608	NoncashContributionsAmt
Total Contributions	$1,474,813	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,625	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,625	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,625	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,281	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,281	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$53,769	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$185,007	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$131,238	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$131,238	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$131,238	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,035	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$154,481	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$34,814	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,779	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,779	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$184,163	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$73,541	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,622	TotalRevenueColumnAmt
Related Or Exempt Func Income	$110,622	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$200	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$200	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,459,524	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$18,791	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,502	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$111,138	TotalAmt
Program Services	$86,503	ProgramServicesAmt
Management And General	$24,159	ManagementAndGeneralAmt
Fundraising	$476	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$816,650	TotalAmt
Program Services	$635,630	ProgramServicesAmt
Management And General	$177,523	ManagementAndGeneralAmt
Fundraising	$3,497	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$80,157	TotalAmt
Management And General	$80,157	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$80,536	TotalAmt
Program Services	$61,397	ProgramServicesAmt
Management And General	$18,842	ManagementAndGeneralAmt
Fundraising	$297	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,930	TotalAmt
Management And General	$34,930	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$60,064	TotalAmt
Program Services	$26,166	ProgramServicesAmt
Management And General	$32,890	ManagementAndGeneralAmt
Fundraising	$1,008	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,871	TotalAmt
Program Services	$1,871	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,850	TotalAmt
Program Services	$36,525	ProgramServicesAmt
Management And General	$16,716	ManagementAndGeneralAmt
Fundraising	$7,609	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,047	TotalAmt
Fundraising	$1,047	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$108,013	TotalAmt
Program Services	$104,407	ProgramServicesAmt
Management And General	$3,606	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,497	TotalAmt
Program Services	$9,091	ProgramServicesAmt
Management And General	$4,406	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,514	TotalAmt
Management And General	$8,514	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,915	TotalAmt
Management And General	$24,915	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,401	TotalAmt
Management And General	$12,401	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$191,875	$191,505	$370	$0
DONATED GOODS	$53,363	$49,293	$0	$4,070
DUES AND SUBSCRIPTIONS	$18,582	$4,323	$13,172	$1,087

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,678,403	TotalAmt
Program Services	$1,206,711	ProgramServicesAmt
Management And General	$452,601	ManagementAndGeneralAmt
Fundraising	$19,091	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$347,285	BOYAmt
EOY	$436,730	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$408	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$278,391	BOYAmt
EOY	$127,296	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,215	BOYAmt
EOY	$16,209	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$134,173	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$65,910	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$229,383	BOYAmt
EOY	$68,263	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$878,682	BOYAmt
EOY	$648,498	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$55,108	BOYAmt
EOY	$44,253	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$300,000	BOYAmt
EOY	$300,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$355,108	BOYAmt
EOY	$344,253	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$523,574	BOYAmt
EOY	$60,510	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$243,735	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$523,574	BOYAmt
EOY	$304,245	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$878,682	BOYAmt
EOY	$648,498	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$218,879	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$419	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	-$31	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$171,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$428,479	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,054,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,668,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,474,813	CurrentTaxYearAmt
Total	$4,797,929	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,527	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,625	CurrentTaxYearAmt
Total	$224,342	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$34,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,000	CurrentTaxYearMinus2YearsAmt
Total	$38,535	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$266,774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$576,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,068,997	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,672,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,476,438	CurrentTaxYearAmt
Total	$5,060,806	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$200,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130	CurrentTaxYearAmt
Total	$200,130	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130	CurrentTaxYearAmt
Total	$200,130	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,860,676	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$984	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,281	CurrentTaxYearAmt
Total	$8,178	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$984	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,281	CurrentTaxYearAmt
Total	$8,178	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200	CurrentTaxYearAmt
Total	$3,840	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$267,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$578,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,071,614	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,672,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,481,919	CurrentTaxYearAmt
Total	$5,072,824	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95818	PublicSupportCY509Pct
Public Support PY509	0.92571	PublicSupportPY509Pct
Investment Income CY	0.00161	InvestmentIncomeCYPct
Investment Income PY	0.00090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12	FormAndLineReferenceDesc
Explanation	OTHER MISCELLANEOUS REVENUE.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$78,543	OtherCostOrOtherBasisAmt
Depreciation	$18,677	DepreciationAmt
Book Value	$59,866	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$17,810	OtherCostOrOtherBasisAmt
Depreciation	$9,975	DepreciationAmt
Book Value	$7,835	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$37,820	OtherCostOrOtherBasisAmt
Depreciation	$37,258	DepreciationAmt
Book Value	$562	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$68,263	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WELCOME THEM HOME	Event1Nm
Gross Receipts Event1	$187,516	GrossReceiptsEvent1Amt
Charitable Contri Event1	$154,481	CharitableContriEvent1Amt
Gross Revenue Event1	$33,035	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,475	FoodAndBeverageEvent1Amt
Entertainment Event1	$400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$22,939	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$187,516	GrossReceiptsTotalAmt
Charitable Contributions Tot	$154,481	CharitableContributionsTotAmt
Gross Revenue Total Events	$33,035	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,475	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$22,939	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$34,814	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,779	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	34	ContributionCnt
Noncash Contributions Rpt F990	$6,875	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	OTHER - PRODUCT	224	$40,378	FMV
Yes (X)	OTHER - GIFT CARD	20	$13,275	FMV
Yes (X)	OTHER - ENTERTAINMENT	24	$9,880	FMV
Yes (X)	OTHER - PLACE TO STAY	2	$4,200	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE OFFICERS.
Form 990, Part VI, Section B, Line 12c	THE 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 C, Line 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FAMILY PROMISE OF THE SOUTHBAY'S BUSINESS OFFICE. THE 990'S CAN BE FOUND ON GUIDESTAR.ORG AND IRS.GOV WEBSITES.