SACRED HEART COMMUNITY SERVICE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SACRED HEART COMMUNITY SERVICE (EIN 23-7179787)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202231369349309688
Schema version
2020v4.2
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)
Return2022-05-16T14:01:55-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 W SAN FERNANDO ST STE 500AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237179787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SACRED HEART COMMUNITY SERVICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSACRBusinessNameControlTxt
Phone4082782160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11381 SOUTH FIRST STREETAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPONCHO GUEVARAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4082782160PhoneNum
Signature2022-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPONCHOPersonFirstNm
Person LastGUEVARAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW PETROSKIPreparerPersonNm
PTINP00853132PTIN
Phone4082006400PhoneNum
Preparation2022-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPONCHO GUEVARAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11381 SOUTH FIRST STREETAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$49,147,758GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SACREDHEARTCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionA COMMUNITY UNITED TO ENSURE THAT EVERY CHILD AND ADULT IS FREE FROM POVERTY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee218TotalEmployeeCnt
Total Volunteers4123TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$43,343,296PYContributionsGrantsAmt
CY Contributions Grants$49,114,536CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$53,214PYInvestmentIncomeAmt
CY Investment Income$29,055CYInvestmentIncomeAmt
PY Other Revenue$1,267PYOtherRevenueAmt
CY Other Revenue$4,167CYOtherRevenueAmt
PY Total Revenue$43,397,777PYTotalRevenueAmt
CY Total Revenue$49,147,758CYTotalRevenueAmt
PY Grants And Similar Paid$22,144,403PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,209,411CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,523,754PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,488,431CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$600,134CYTotalFundraisingExpenseAmt
PY Other Expenses$10,472,545PYOtherExpensesAmt
CY Other Expenses$14,263,457CYOtherExpensesAmt
PY Total Expenses$39,140,702PYTotalExpensesAmt
CY Total Expenses$45,961,299CYTotalExpensesAmt
PY Revenues Less Expenses$4,257,075PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,186,459CYRevenuesLessExpensesAmt
Total Assets BOY$16,371,914TotalAssetsBOYAmt
Total Assets EOY$20,973,707TotalAssetsEOYAmt
Total Liabilities BOY$4,527,215TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,796,406TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,844,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,177,301NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO BUILD A COMMUNITY FREE FROM POVERTY BY CREATING HOPE, OPPORTUNITY, AND ACTION. WE PROVIDE ESSENTIAL SERVICES, EMPOWER PEOPLE TO IMPROVE THEIR LIVES, ADVOCATE FOR JUSTICE, AND INSPIRE OUR COMMUNITY TO LOVE, SERVE, AND SHARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$30,809,026ExpenseAmt
Grant$15,438,807GrantAmt
DescHOUSING AND FAMILY ASSISTANCE:- HOMELESS PREVENTION AND RAPID RE-HOUSING - IN PARTNERSHIP WITH DESTINATIONHOME SACRED HEART COMMUNITY SERVICE STAFF SUPPORT COUNTY-WIDE HOMELESSNESS PREVENTION SERVICES BY TRAINING DOZENS OF PARTNERS AND CENTRALIZING ADMINISTRATIVE WORK ASSOCIATED WITH CONTRACTING AND COMPLIANCE. WITH FOUR YEARS OF SUCCESS AND RAPID GROWTH OF PARTNERS THIS TEAM HAS GROWN AND WAS ENTRUSTED TO MANAGE COUNTY-WIDE COVID-19 RELIEF.- HOMELESS PREVENTION AND RAPID RE-HOUSING - PROVIDES ASSISTANCE TO FAMILIES AND INDIVIDUALS AT HIGH RISK OF LOSING THEIR HOUSING. THE INTERVENTION DELIVERS CASE MANAGEMENT COORDINATED WITH MULTI-MONTH RENTAL ASSISTANCE FOR SECURE AND APPROPRIATE RENTAL HOUSING.- FINANCIAL ASSISTANCE - PROVIDES ONE-TIME FINANCIAL ASSISTANCE FOR SECURITY DEPOSITS, PAST DUERENTS, OR OTHER EMERGENCY NEEDS TO STABILIZE HOUSING AND PREVENT HOMELESSNESS.25,781 PEOPLE WERE SERVED BY THESE SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,045,899ExpenseAmt
Grant$6,635,545GrantAmt
DescESSENTIAL SERVICES:- WELCOME CENTER - MAIN REGISTRATION AREA FOR THE ORGANIZATION, PROVIDING RESOURCE REFERRAL AND INFORMATION. THE WELCOME CENTER ALSO DISTRIBUTES NEWBORN LAYETTES TO PREGNANT CUSTOMERS.- FOOD PANTRY - PROVIDES A 3-DAY SUPPLEMENTAL SUPPLY OF FOOD TWICE PER MONTH, TO CUSTOMERS WITHIN SPECIFIED ZIP CODE AREAS. THE PANTRY ALSO PROVIDES SURPLUS FRUITS AND VEGETABLES UP TO ONCE PER WEEK AND APPROXIMATELY 300 BAG LUNCHES PER DAY FOR CUSTOMERS, REGARDLESS OF ZIP CODE.- CLOTHES CLOSET - PROVIDES GENTLY USED CLOTHING, BLANKETS, AND LINENS TO CUSTOMERS, UP TO TWICEPER MONTH AND DISTRIBUTES BACKPACKS FULL OF HYGIENE SUPPLIES, UNDERWEAR, AND SOCKS FORHOMELESS CUSTOMERS.25,729 PEOPLE WERE SERVED BY THESE SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,450,835ExpenseAmt
Grant$49,669GrantAmt
DescSELF-SUFFICIENCY PROGRAMEDUCATION PROGRAMS- RESILIENT FAMILIES-INFANTS PROGRAM - TEACHES PARENTS/CARETAKERS FROM SAN JOSE AND GILROY TO PROVIDE SENSITIVE AND SUPPORTIVE CARE THAT HELPS THEIR AGE 0-3 CHILDREN DEVELOP A HEALTHY ATTACHMENT. CHILDREN WHO HAVE A HEALTHY ATTACHMENT WITH A CARETAKER ARE MORE RESILIENT, MAKING IT MORE LIKELY FOR THEM TO OVERCOME CHALLENGES ASSOCIATED WITH POVERTY AND PERFORM BETTER SOCIALLY, BEHAVIORALLY, AND ACADEMICALLY. FAMILIES THAT GO THROUGH THIS PROGRAM MAY BE LESS LIKELY TO NEED INTERVENTION SERVICES FROM SCHOOLS AND CHILD PROTECTIVE SERVICES.- PARENTS OF PRESCHOOLERS (POPS) AND EARLY CHILDHOOD EDUCATION (ECE) - ENGLISH AS A SECOND LANGUAGE (ESL) AND PARENTING CLASSES FOR PARENTS AND PRESCHOOL CLASSES FOR THEIR CHILDREN 3 TO 5 YEARS OF AGE. POPS CLASSES TEACH PARENTS OF YOUNG CHILDREN DIFFERENT APPROACHES TO PARENTING AND CHILD DEVELOPMENT WITH A FOCUS ON TEACHING BASIC ENGLISH SKILLS THAT PARENTS NEED TO COMMUNICATE WITH THEIR CHILD'S PHYSICIAN, TEACHER, ETC. SIMULTANEOUS ECE CLASSES TEACH KINDERGARTEN READINESS SKILLS TO CHILDREN.- AFTER SCHOOL ACADEMY - AFTER SCHOOL LEARNING, OUTREACH, AND ENRICHMENT PROGRAM FOR CHILDREN FROM GRADES 1-5; TUTORING AND HOMEWORK TIME; ORGANIZED ACTIVITIES AND FIELD TRIPS; PROTEIN AND FRUIT SNACKS PROVIDED EACH DAY. PAST ACADEMY STUDENTS IN GRADES 6-8 ENGAGE IN LEADERSHIP DEVELOPMENT BY ASSISTING YOUNGER STUDENTS AND LEARNING MINDFULNESS TECHNIQUES TO COPE WITH STRESS AND EMOTIONS IN A HEALTHY MANNER.- SUMMER ACADEMY - SUMMER CAMP WITH AN ACADEMIC FOCUS FOR CHILDREN ENTERING GRADES 4-8; DESIGNED TO ENRICH THEIR SUMMER WITH LEARNING AND PREPARE THEM FOR THE COMING SCHOOL YEAR; WEEKLY FIELD TRIPS; AFTERNOON ENRICHMENT ACTIVITIES.- COMPUTER CLASSES - CLASSES TAUGHT AT VARIED SKILL LEVELS ARE OFFERED IN BOTH ENGLISH AND SPANISH.- FAMILIAS UNIDAS CON LAS ESCUELAS (FAMILIES UNITED WITH THE SCHOOLS) - A NATIONAL BEST PRACTICE CURRICULUM DEVELOPED BY MEXICAN AMERICAN LEGAL DEFENSE & EDUCATION FUND (MALDEF), THE SERIES OF 12 PARENT WORKSHOPS HELP PARENTS LEARN HOW TO NAVIGATE THE PUBLIC SCHOOL SYSTEM AND TO BECOME AN EFFECTIVE ADVOCATE FOR THEIR CHILD'S EDUCATION. PARENTS WHOSE CHILDREN ATTEND THE ORGANIZATION'S AFTER SCHOOL ACADEMY ARE REQUIRED TO COMPLETE THE SERIES. ECONOMIC AND FAMILY SELF-SUFFICIENCY- JOBLINK EMPLOYMENT SERVICES - ASSISTS JOB-SEEKERS TO SECURE EMPLOYMENT BY PROVIDING THEM WITH SUPPORT AND RESOURCES THAT EMPOWER THEM TO BECOME ECONOMICALLY SELF-SUFFICIENT. SERVICES INCLUDE INDIVIDUALIZED ASSESSMENT, JOB READINESS AND SKILLS DEVELOPMENT WORKSHOPS, VOCATIONAL COUNSELING, FINANCIAL EDUCATION, AND A JOB INTERVIEW CLOTHES CLOSET.- LA MESA VERDE - ORGANIZES LOW-INCOME FAMILIES AND MASTER GARDENERS TO BUILD ORGANIC HOME GARDENS TO GROW HEALTHY FOOD. - ASSET BUILDING FOR INDEPENDENCE - PROVIDES INDIVIDUALS AND FAMILIES WITH CONCRETE PATHWAYS TO ECONOMIC SELF-SUFFICIENCY THROUGH FINANCIAL EDUCATIONAL CLASSES, INDIVIDUALIZED COACHING, AND INCOME TAX ASSISTANCE. PROGRAMS INCLUDE: VOLUNTEER INCOME TAX ASSISTANCE (VITA), FINANCIAL EDUCATION WORKSHOPS, PUBLIC BENEFITS ELIGIBILITY SCREENING, AND INDIVIDUALIZED CREDIT COACHING.- LOGRANDO JUNTOS - PROVIDES A FINANCIAL LITERACY CLUB THAT HARNESSES PEER SUPPORT TO HELP INDIVIDUALS AND FAMILIES IMPROVE THEIR LIVES. IN THIS PROGRAM, MEMBERS ARE GROUPED INTO COHORTS OF 10 TO 15 PEOPLE. THROUGH THE LOGRANDO JUNTOS PROGRAM, SACRED HEART COMMUNITY SERVICE OFFERS WORKSHOPS ON IDENTIFY THEFT, CREDIT BUILDING STRATEGIES, BUDGETING AND SAVING AND PLANNING FOR PAYING FOR COLLEGE.770 PEOPLE WERE SERVED BY THESE SERVICESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$1,539,959$85,390POLICY AND ORGANIZING:- PROMOTES LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT TO HELP LOW-INCOME RESIDENTS BECOME EFFECTIVE ADVOCATES FOR THEMSELVES AND THEIR COMMUNITY; ENGAGES PUBLIC OFFICIALS, NEIGHBORS, AND COMMUNITY ALLIES IN ACTIONS THAT ADDRESS THE ROOT CAUSES OF POVERTY.665 PEOPLE BENEFITED FROM THESE SERVICES
$942,351ENERGY ASSISTANCE PROGRAMS:- LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM - PROVIDES ASSISTANCE TO HELP PAY UTILITY BILLSAND AVOID ENERGY-RELATED CRISES FOR HOUSEHOLDS THAT ARE EXPERIENCING FINANCIAL HARDSHIP.7,871 PEOPLE BENEFITED FROM THESE SERVICES
$779,385COMMUNITY OUTREACH AND EDUCATION:- VOLUNTEER OFFICE - ENGAGES COMMUNITY MEMBERS AND CUSTOMERS IN STRUCTURED VOLUNTEER SERVICE AT SACRED HEART COMMUNITY SERVICE.- OUTREACH AND EDUCATION - REACHES OUT TO THE COMMUNITY TO ENGAGE AND EDUCATE PEOPLE ABOUT POVERTY AND POTENTIAL SOLUTIONS TO POVERTY IN SANTA CLARA COUNTY. INCLUDES EDUCATIONAL CLASSES AND IMMERSION PROGRAMS.2,115 PEOPLE BENEFITED FROM THESE SERVICES
$129,150ORGANIZATIONAL DEVELOPMENT:- DATA ANALYSIS & PROGRAM IMPROVEMENT - PROVIDES FOR THE COLLECTION OF DATA ON STRATEGIC PRIORITIES, SERVICE PROVISION, AND THEIR OUTCOMES FOR USE IN ANALYZING THE EFFECTIVENESS OF PROGRAMS AND STRATEGIES AND INFORMING ANY MODIFICATION OF SERVICES, POLICIES, AND PROCEDURES AS NECESSARY.43 PEOPLE BENEFITED FROM THESE SERVICES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,390,845TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$85,390TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$43,696,605TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee218EmployeeCnt
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
Form1098 C FiledYes (1)Form1098CFiledInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL SOUKUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4082782181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11381 SOUTH FIRST STREETAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MELISSA MORRIS
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
MONICA GOMEZ
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
WILLIAM ROTH
TREASURER4.00Yes (X)Yes (X)$0$0$0
BRIAN DARROW
SECRETARY4.00Yes (X)Yes (X)$0$0$0
SALVADOR CHAVA BUSTAMANTE
BOARD MEMBER2.00Yes (X)$0$0$0
PILAR DIAZ
BOARD MEMBER2.00Yes (X)$0$0$0
DIANE FISHER
BOARD MEMBER2.00Yes (X)$0$0$0
ERIC BONESTEEL - TO AUG 2020
BOARD MEMBER2.00Yes (X)$0$0$0
JACKLYN JOANINO
BOARD MEMBER2.00Yes (X)$0$0$0
MATTHEW ZUNIGA - TO AUG 2020
BOARD MEMBER2.00Yes (X)$0$0$0
VU-BANG NGUYEN
BOARD MEMBER2.00Yes (X)$0$0$0
MARIA RICO
BOARD MEMBER2.00Yes (X)$0$0$0
VALERIE GONZALES
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM ARMALINE
BOARD MEMBER2.00Yes (X)$0$0$0
SAMEENA USMAN
BOARD MEMBER2.00Yes (X)$0$0$0
PONCHO JOSE GUEVARA
EXECUTIVE DIRECTOR40.00Yes (X)$190,438$0$6,013
MICHAEL SOUKUP
FINANCE MANAGER40.00Yes (X)$101,558$0$15,725
DARREN SEATON
DEPUTY DIRECTOR40.00$140,870$0$0Yes (X)
LYDIA BUSTAMANTE
ASSOCIATE DIRECTOR40.00$125,190$0$18,039Yes (X)
RACHEL WRIGHT
SENIOR DIRECTOR OF DEVELOPMENT40.00$118,013$0$12,026Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$676,069TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$51,803TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SUNNYVALE COMMUNITY SERVICE
725 KIFER ROADSUNNYVALECA94086SUBCONTRACTOR - ASSISTANCE TO INDIVIDUAL$2,282,146
AMIGOS DE GUADALUPE
1897 ALUM ROCK RD SUITE 35SAN JOSECA95116SUBCONTRACTOR - ASSISTANCE TO INDIVIDUAL$1,689,859
THE SALVATION ARMY
359 N 4TH STREETSAN JOSECA95112SUBCONTRACTOR - ASSISTANCE TO INDIVIDUAL$1,268,754
FAMILY SUPPORTIVE HOUSING
692 N KING RDSAN JOSECA95133SUBCONTRACTOR - ASSISTANCE TO INDIVIDUAL$978,930
WEST VALLEY COMMUNITY SERVICE
10104 VISTA DRIVECUPERTINOCA95014SUBCONTRACTOR - ASSISTANCE TO INDIVIDUAL$821,248
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Federated Campaigns$86,522FederatedCampaignsAmt
Government Grants$14,591,131GovernmentGrantsAmt
All Other Contributions$34,436,883AllOtherContributionsAmt
Noncash Contributions$6,516,163NoncashContributionsAmt
Total Contributions$49,114,536TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,032TotalRevenueColumnAmt
Exclusion$28,032ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,023SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,023SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,023TotalRevenueColumnAmt
Exclusion$1,023ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,167TotalRevenueColumnAmt
Exclusion$4,167ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,167OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,147,758TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,222ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,209,411TotalAmt
Program Services$22,209,411ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$308,628TotalAmt
Program Services$73,240ProgramServicesAmt
Management And General$221,258ManagementAndGeneralAmt
Fundraising$14,130FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,757,950TotalAmt
Program Services$6,785,805ProgramServicesAmt
Management And General$657,009ManagementAndGeneralAmt
Fundraising$315,136FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$787,853TotalAmt
Program Services$698,835ProgramServicesAmt
Management And General$56,759ManagementAndGeneralAmt
Fundraising$32,259FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$634,000TotalAmt
Program Services$540,220ProgramServicesAmt
Management And General$67,864ManagementAndGeneralAmt
Fundraising$25,916FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,513TotalAmt
Management And General$69,513ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,980TotalAmt
Management And General$7,980ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,200,042TotalAmt
Program Services$11,906,961ProgramServicesAmt
Management And General$234,605ManagementAndGeneralAmt
Fundraising$58,476FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$573,842TotalAmt
Program Services$406,679ProgramServicesAmt
Management And General$54,243ManagementAndGeneralAmt
Fundraising$112,920FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$272,677TotalAmt
Program Services$233,017ProgramServicesAmt
Management And General$21,822ManagementAndGeneralAmt
Fundraising$17,838FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$364,767TotalAmt
Program Services$200,115ProgramServicesAmt
Management And General$159,038ManagementAndGeneralAmt
Fundraising$5,614FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,663TotalAmt
Program Services$3,656ProgramServicesAmt
Management And General$6ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$264,843TotalAmt
Program Services$225,668ProgramServicesAmt
Management And General$28,349ManagementAndGeneralAmt
Fundraising$10,826FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$63,972TotalAmt
Program Services$43,370ProgramServicesAmt
Management And General$19,733ManagementAndGeneralAmt
Fundraising$869FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$278,328$231,218$45,472$1,638
MAINTENANCE OF EQUIPMEN$118,281$102,387$11,502$4,392
PROFESSIONAL DEVELOPMEN$35,031$25,505$9,407$119
LIHEAP AND WEATHERIZATI$10,518$10,518

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,961,299TotalAmt
Program Services$43,696,605ProgramServicesAmt
Management And General$1,664,560ManagementAndGeneralAmt
Fundraising$600,134FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,268BOYAmt
EOY$30,227EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,710,705BOYAmt
EOY$6,251,849EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,542,776BOYAmt
EOY$7,820,176EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$434,796BOYAmt
EOY$204,953EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$635,330BOYAmt
EOY$1,118,125EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,191,819LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,784,787LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,043,912BOYAmt
EOY$4,407,032EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$493,321BOYAmt
EOY$669,579EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$480,806BOYAmt
EOY$471,766EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,371,914BOYAmt
EOY$20,973,707EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,325,312BOYAmt
EOY$1,992,550EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,201,903BOYAmt
EOY$3,803,856EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,527,215BOYAmt
EOY$5,796,406EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,243,260BOYAmt
EOY$11,716,201EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,601,439BOYAmt
EOY$3,461,100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,844,699BOYAmt
EOY$15,177,301EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,371,914BOYAmt
EOY$20,973,707EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,186,459ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$146,143NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$23,074,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,448,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,886,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,343,296CurrentTaxYearMinus1YearAmt
Current Tax Year$49,114,536CurrentTaxYearAmt
Total$162,867,091TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,074,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,448,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,886,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,343,296CurrentTaxYearMinus1YearAmt
Current Tax Year$49,114,536CurrentTaxYearAmt
Total$162,867,091TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$162,867,091PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,950CurrentTaxYearMinus1YearAmt
Current Tax Year$28,032CurrentTaxYearAmt
Total$140,011TotalAmt
FieldValueIRS element (for citing)
Total Support$163,007,102TotalSupportAmt
Gross Receipts Rltd Activities$44,049GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$363MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$364DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$364RalliesDemonstrationsAmt
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$1,091TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DID ELECTORAL INDIRECT LOBBYING ON SEVERAL BALLOT MEASURE: STATEWIDE PROPS 15,16,17,18,20,21 AND MOUNTAIN VIEW MEASURE C. THE ORGANIZATION DID SANTA CLARA COUNTY AND STATE LEGISLATIVE LOBBYING ON COVID TENANT PROTECTIONS AND ADOPTING A COMMERCIAL LINKAGE AFFORDABLE HOUSING DEVELOPMENT FEE IN SAN JOSEExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$974,127BeginningYearBalanceAmt
Investment Earnings Or Losses$175,105InvestmentEarningsOrLossesAmt
Administrative Expenses$7,887AdministrativeExpensesAmt
End Year Balance$1,141,345EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$924,616BeginningYearBalanceAmt
Investment Earnings Or Losses$56,556InvestmentEarningsOrLossesAmt
Administrative Expenses$7,045AdministrativeExpensesAmt
End Year Balance$974,127EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$883,182BeginningYearBalanceAmt
Investment Earnings Or Losses$48,113InvestmentEarningsOrLossesAmt
Administrative Expenses$6,679AdministrativeExpensesAmt
End Year Balance$924,616EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$854,913BeginningYearBalanceAmt
Investment Earnings Or Losses$34,826InvestmentEarningsOrLossesAmt
Administrative Expenses$6,557AdministrativeExpensesAmt
End Year Balance$883,182EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$826,373BeginningYearBalanceAmt
Investment Earnings Or Losses$34,826InvestmentEarningsOrLossesAmt
Administrative Expenses$6,286AdministrativeExpensesAmt
End Year Balance$854,913EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.29650BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.40430PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.29920TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,694,354OtherCostOrOtherBasisAmt
Book Value$1,694,354BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,982,205OtherCostOrOtherBasisAmt
Depreciation$2,815,111DepreciationAmt
Book Value$2,167,094BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,732OtherCostOrOtherBasisAmt
Depreciation$10,277DepreciationAmt
Book Value$187,455BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,005,234OtherCostOrOtherBasisAmt
Depreciation$722,882DepreciationAmt
Book Value$282,352BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$312,294OtherCostOrOtherBasisAmt
Depreciation$236,517DepreciationAmt
Book Value$75,777BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,407,032TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$49,285,921TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$146,143NetUnrealizedGainsInvstAmt
Revenue Not Reported$146,143RevenueNotReportedAmt
Revenue Subtotal$49,139,778RevenueSubtotalAmt
Investment Expenses Not Incld$7,980InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,980RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$49,147,758TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$45,953,319TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$45,953,319ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,980InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,980ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$45,961,299TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATING PURPOSES.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
SPECIFIC ASSISTANCE TO INDIVIDUALS40898$6,049,456VALUE PER POUNDGROCERIES DISTRIBUTED TWICE A MONTH
SPECIFIC ASSISTANCE TO INDIVIDUALS3096COSTRENTAL ASSISTANCE, UTILITIES, FOOD & TRANSPORTATION$15,727,379
SPECIFIC ASSISTANCE TO INDIVIDUALS13314$432,576ESTIMATED FMVCLOTHING, TOYS AND OTHER HOUSEHOLD ITEMS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE FOR HOUSING-RELATED COSTS FOR FAMILIES IN CRISIS. HOUSEHOLDS APPLY FOR THESE FUNDS BY GOING THROUGH A SCREENING PROCESS WITH THE ORGANIZATION'S STAFF. SACRED HEART COMMUNITY SERVICE'S STAFF VERIFY THE NEED BY REVIEWING EVICTION NOTICES, CALLING LANDLORDS, ETC. WHEN ASSISTANCE IS AWARDED, FUNDS ARE PAID DIRECTLY TO THE VENDOR (LANDLORD, UTILITY COMPANY, ETC.)ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPONCHO JOSE GUEVARAPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$190,438BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,013NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$196,451TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$122,074NoncashContributionsRptF990Amt
Method Of Determining Revenues"IT'S DEDUCTIBLE" STUDYMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$13,015NoncashContributionsRptF990Amt
Method Of Determining RevenuesAUCTION PRICEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$273,511NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3510000ContributionCnt
Noncash Contributions Rpt F990$6,107,563NoncashContributionsRptF990Amt
Method Of Determining Revenues"FEEDING AMERICA"STUDYMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):NUMBER OF FOOD DONATIONS REPRESENTS APPROXIMATE POUNDS OF FOODS RECEIVED. NUMBER OF OTHER CONTRIBUTIONS REPRESENTS NUMBER OF CONTRIBUTORS.
PART I, LINE 32B:THE ORGANIZATION HAS ESTABLISHED AN ARRANGEMENT WITH DONATE FOR CHARITY TO PROCESS VEHICLE DONATIONS. DONATE FOR CHARITY ARRANGES A FREE PICKUP, HANDLES ALL THE DMV ISSUES, SELLS THE VEHICLE AT AUCTION, AND DISTRIBUTES THE NET PROCEEDS TO SACRED HEART COMMUNITY SERVICE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE FOR ACCURACY AND COMPLETENESS. ANY QUESTIONS ARISING DURING THIS REVIEW ARE RESOLVED PRIOR TO FILING OF THE TAX RETURN. AFTER FINANCE COMMITTEE REVIEW, THE FORM 990 IS PRESENTED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS ARE REQUIRED ANNUALLY TO SIGN AN AGREEMENT TO COMPLY WITH SACRED HEART'S CONFLICT OF INTEREST POLICY. AS PART OF THE POLICY, DIRECTORS ARE REQUIRED TO SELF-DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE FORMS ARE DISTRIBUTED ANNUALLY AND TURNED IN TO THE DIRECTOR OF ADMINISTRATION. THE DIRECTOR OF ADMINISTRATION IS RESPONSIBLE FOR COLLECTING ALL THE FORMS AND FOLLOWING UP.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO: THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON THE COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA, APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. HR MANAGER WORKS WITH BOARD PRESIDENT TO DO REVIEW OF EXECUTIVE COMPENSATION USING GUIDESTAR, AND 990S FROM COMPARABLE NONPROFITS INCLUDING: UNITED WAY, BAY AREA, COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY, MACSA HOUSING CORPORATION NUMBER 2, AND SUNNYVALE COMMUNITY SERVICES. EXECUTIVE DIRECTOR'S COMPENSATION INCREASE IS VOTED ON AND APPROVED AT THE BOARD MEETING IN CLOSED SESSION. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES: THE COMPENSATION OF THE FINANCE MANAGER IS DETERMINED BY COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 182,318. MANAGEMENT AND GENERAL EXPENSES 68,985. FUNDRAISING EXPENSES 58,476. TOTAL EXPENSES 309,779. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 11,629,829. MANAGEMENT AND GENERAL EXPENSES 125,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,754,829. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,620. TEMP HELP: PROGRAM SERVICE EXPENSES 94,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,814.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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