JESUS PROVIDES OUR DAILY BREAD: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JESUS PROVIDES OUR DAILY BREAD (EIN 68-0290819)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202511349349312671
Schema version
2023v6.0
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)
Return2025-05-14T17:54:08-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Line13780 KILROY AIRPORT WAY SUITE 330AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRYAN HUNGPreparerPersonNm
PTINP01553971PTIN
Phone5624329482PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$4,818,417GrossReceiptsAmt
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$2,524,685PYContributionsGrantsAmt
CY Contributions Grants$1,331,631CYContributionsGrantsAmt
PY Program Service Revenue$2,075,034PYProgramServiceRevenueAmt
CY Program Service Revenue$3,027,425CYProgramServiceRevenueAmt
PY Investment Income$226,969PYInvestmentIncomeAmt
CY Investment Income$229,605CYInvestmentIncomeAmt
PY Other Revenue$120,778PYOtherRevenueAmt
CY Other Revenue$131,941CYOtherRevenueAmt
PY Total Revenue$4,947,466PYTotalRevenueAmt
CY Total Revenue$4,720,602CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,822,683PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,419,750CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$144,002CYTotalFundraisingExpenseAmt
PY Other Expenses$1,801,032PYOtherExpensesAmt
CY Other Expenses$2,122,838CYOtherExpensesAmt
PY Total Expenses$3,623,715PYTotalExpensesAmt
CY Total Expenses$4,542,588CYTotalExpensesAmt
PY Revenues Less Expenses$1,323,751PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$178,014CYRevenuesLessExpensesAmt
Total Assets BOY$26,552,117TotalAssetsBOYAmt
Total Assets EOY$27,124,516TotalAssetsEOYAmt
Total Liabilities BOY$16,468,663TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,388,342TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,083,454NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,736,174NetAssetsOrFundBalancesEOYAmt
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$1,439,568ExpenseAmt
Revenue$2,058,689RevenueAmt
DescGENESIS SHELTER: PROVIDED 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 SERVICES, CLOTHING & HYGIENE SUPPLY DISTRIBUTION, PLUS ACCESS TO ADDITIONAL HOUSING RESOURCES AND REFERRALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$930,439ExpenseAmt
Revenue$584,001RevenueAmt
DescSABBATH HOUSE: PROVIDED 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$719,773ExpenseAmt
Revenue$714,111RevenueAmt
DescRENEWAL CENTER OPENED IN SEPTEMBER 2023 TO PROVIDE EMERGENCY SHELTER AND DAY AND MEDICAL SERVICES TO FAMILIES AND SENIORS EXPERIENCING HOMELESSNESS OR DISPLACEMENT. SERVICES INCLUDE HEALTH, WELLNESS, VOCATIONAL, CRISIS, AND THERAPY SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$415,833ExpenseAmt
Revenue$496,496RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$415,833TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$496,496TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,505,613TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee68EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TONI SCOTT
BOARD CHAIR4.002.00Yes (X)Yes (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
BOARD VICE-CHAIR2.000.00Yes (X)Yes (X)$0$0$0
HEATHER LYON
TREASURER3.002.00Yes (X)Yes (X)$0$0$0
ANDERS LUNDBERG
DIRECTOR2.000.00Yes (X)$0$0$0
LAFREEDA THOMAS
DIRECTOR2.000.00Yes (X)$0$0$0
GEORGE NICOLAUS
DIRECTOR2.000.00Yes (X)$0$0$0
AMBER ABNEY-BASS
EXECUTIVE DIRECTOR40.000.00$120,673$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,673TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$29,758GovernmentGrantsAmt
All Other Contributions$1,301,873AllOtherContributionsAmt
Total Contributions$1,331,631TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE624100$2,826,048$2,826,048
PROGRAM REVENUE624100$140,921$140,921
LEASE REVENUE531110$60,456$60,456
FieldValueIRS element (for citing)
Total Program Service Revenue$3,027,425TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,105TotalRevenueColumnAmt
Exclusion$223,105ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$6,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$6,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,500TotalRevenueColumnAmt
Related Or Exempt Func Income$6,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$229,756FundraisingGrossIncomeAmt
Fundraising Direct Expenses$97,815FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,941TotalRevenueColumnAmt
Exclusion$131,941ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,720,602TotalRevenueColumnAmt
Related Or Exempt Func Income$3,033,925RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$355,046ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,469TotalAmt
Program Services$107,499ProgramServicesAmt
Management And General$18,970ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,936,971TotalAmt
Program Services$1,711,934ProgramServicesAmt
Management And General$194,644ManagementAndGeneralAmt
Fundraising$30,393FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$183,211TotalAmt
Program Services$158,296ProgramServicesAmt
Management And General$24,915ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$173,099TotalAmt
Program Services$153,734ProgramServicesAmt
Management And General$17,047ManagementAndGeneralAmt
Fundraising$2,318FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,046TotalAmt
Program Services$396ProgramServicesAmt
Management And General$4,650ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$218,607TotalAmt
Program Services$4,196ProgramServicesAmt
Management And General$112,038ManagementAndGeneralAmt
Fundraising$102,373FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,347TotalAmt
Program Services$8,326ProgramServicesAmt
Management And General$30,168ManagementAndGeneralAmt
Fundraising$8,853FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,512TotalAmt
Program Services$22,451ProgramServicesAmt
Management And General$3,061ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$710,270TotalAmt
Program Services$698,141ProgramServicesAmt
Management And General$12,129ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,152TotalAmt
Program Services$1,151ProgramServicesAmt
Management And General$936ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$331,414TotalAmt
Management And General$331,414ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,901TotalAmt
Program Services$20,901ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$221,745TotalAmt
Program Services$91,020ProgramServicesAmt
Management And General$130,725ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE$519,338$519,338
EQUIPMENT RENTAL$20,506$8,230$12,276

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,542,588TotalAmt
Program Services$3,505,613ProgramServicesAmt
Management And General$892,973ManagementAndGeneralAmt
Fundraising$144,002FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,334,241BOYAmt
EOY$698,119EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$1,239,210EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$38,357EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$364,505BOYAmt
EOY$362,186EOYAmt

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$143BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$936,498LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$112,030LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$816,643BOYAmt
EOY$824,468EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$96,252BOYAmt
EOY$100,759EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$26,869BOYAmt
EOY$29,529EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,591,164BOYAmt
EOY$10,534,588EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,552,117BOYAmt
EOY$27,124,516EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$237,024BOYAmt
EOY$238,737EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,102,786BOYAmt
EOY$5,101,214EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,128,853BOYAmt
EOY$12,048,391EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,468,663BOYAmt
EOY$17,388,342EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,982,722BOYAmt
EOY$7,836,178EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,100,732BOYAmt
EOY$1,899,996EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,083,454BOYAmt
EOY$9,736,174EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,552,117BOYAmt
EOY$27,124,516EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$178,014ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,311NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$119,103PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$408,502OtherChangesInNetAssetsAmt
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$2,003,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,439,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,684,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,634,244CurrentTaxYearMinus1YearAmt
Current Tax Year$1,561,387CurrentTaxYearAmt
Total$16,323,378TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,003,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,439,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,684,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,634,244CurrentTaxYearMinus1YearAmt
Current Tax Year$1,561,387CurrentTaxYearAmt
Total$16,323,378TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$453,505SubstantialContributorsTotAmt
Public Support Total170$15,869,873PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,306CurrentTaxYearMinus1YearAmt
Current Tax Year$223,105CurrentTaxYearAmt
Total$569,901TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$481,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,086,253CurrentTaxYearMinus1YearAmt
Current Tax Year$3,027,425CurrentTaxYearAmt
Total$5,594,961TotalAmt
FieldValueIRS element (for citing)
Total Support$22,488,240TotalSupportAmt
Public Support CY1700.70570PublicSupportCY170Pct
Public Support PY1700.82030PublicSupportPY170Pct
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$28,329BeginningYearBalanceAmt
Contributions$24,119ContributionsAmt
Investment Earnings Or Losses$350InvestmentEarningsOrLossesAmt
End Year Balance$52,798EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
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$38,437DepreciationAmt
Book Value$166,563BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,649OtherCostOrOtherBasisAmt
Depreciation$39,715DepreciationAmt
Book Value$41,934BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,779OtherCostOrOtherBasisAmt
Depreciation$33,878DepreciationAmt
Book Value$8,901BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$824,468TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$13,895
ROU ASSET - LEASE LIABILITY$10,520,693
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,534,588TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$11,547,180
DUE FROM QALICB$501,211
FieldValueIRS element (for citing)
Total Liability$12,048,391TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,722,913TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,311NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,311RevenueNotReportedAmt
Revenue Subtotal$4,720,602RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,720,602TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,951,090TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$408,660OtherExpensesIncludedAmt
Expenses Not Reported$408,660ExpensesNotReportedAmt
Expenses Subtotal$4,542,430ExpensesSubtotalAmt
Other Expenses Not Included$158OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$158ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,542,588TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XII, LINE 2D - OTHER ADJUSTMENTS:ASC 842 LEASE EXPENSE - BOOK/TAX DIFFERENCE 408,660.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DEPRECIATION EXPENSE - BOOK/TAX DIFFERENCE 158.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RUN FOR FOODEvent1Nm
Gross Receipts Event1$229,756GrossReceiptsEvent1Amt
Gross Revenue Event1$229,756GrossRevenueEvent1Amt
Other Direct Expenses Event1$97,815OtherDirectExpensesEvent1Amt
Gross Receipts Total$229,756GrossReceiptsTotalAmt
Gross Revenue Total Events$229,756GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$97,815OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$97,815DirectExpenseSummaryEventsAmt
Net Income Summary$131,941NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS, ALONG WITH THE DIRECTOR, REVIEWS THE FORM 990 AND OTHER TAX FILINGS BEFORE THE FORMS ARE FILED WITH THE APPROPRIATE REPORTING AGENCIES.
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 XI, LINE 9:ASC 842 LEASE EXPENSE - BOOK/TAX DIFFERENCE -408,660. DEPRECIATION EXPENSE - BOOK/TAX DIFFERENCE 158.

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 OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
RENEWAL CENTER QALICB
J$251,000CASH
RENEWAL CENTER QALICB
S$501,211CASH

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