FAMILY PROMISE OF THE SOUTH BAY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FAMILY PROMISE OF THE SOUTH BAY (EIN 45-2812002)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-09-08
IRS object ID: 202502539349301815
Schema version: 2024v5.0
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-09-08T06:46:32-07:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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 LOS ANGELES	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	2025-09-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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	2025-09-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Change	Yes (X)	NameChangeInd
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	$1,355,337	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	204	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,474,813	PYContributionsGrantsAmt
CY Contributions Grants	$1,288,722	CYContributionsGrantsAmt
PY Program Service Revenue	$1,625	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,608	CYProgramServiceRevenueAmt
PY Investment Income	-$125,957	PYInvestmentIncomeAmt
CY Investment Income	$6,930	CYInvestmentIncomeAmt
PY Other Revenue	$109,043	PYOtherRevenueAmt
CY Other Revenue	-$3,909	CYOtherRevenueAmt
PY Total Revenue	$1,459,524	PYTotalRevenueAmt
CY Total Revenue	$1,295,351	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$24,422	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,088,481	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$897,168	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,173	CYTotalFundraisingExpenseAmt
PY Other Expenses	$589,922	PYOtherExpensesAmt
CY Other Expenses	$419,476	CYOtherExpensesAmt
PY Total Expenses	$1,678,403	PYTotalExpensesAmt
CY Total Expenses	$1,341,066	CYTotalExpensesAmt
PY Revenues Less Expenses	-$218,879	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$45,715	CYRevenuesLessExpensesAmt
Total Assets BOY	$648,498	TotalAssetsBOYAmt
Total Assets EOY	$605,235	TotalAssetsEOYAmt
Total Liabilities BOY	$344,253	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$346,490	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$304,245	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$258,745	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	$265,985	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	$246,912	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	$192,979	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,608	RevenueAmt
Desc	SHELTER - OUR SHELTER PROGRAM PROVIDES SHORT-TERM HOUSING FOR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS. DURING THE SHELTER STAY, OUR FAMILIES ARE PROVIDED WITH CASE MANAGEMENT, LIFE SKILLS TRAINING (FINANCIAL LITERACY, VOCATIONAL TRAINING, PARENTING, AND RENTAL READINESS), AND SUPPORT TO TRANSITION INTO STABLE HOUSING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$173,333	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	OTHER PROGRAMS WHICH INCLUDE CHILDREN SERVICES, SUMMER KIDS CAMP, PREVENTION, AND STABILIZATION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$173,333	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$879,209	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	Yes (1)	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	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	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	GAIL RODKIN	PersonNm
Phone	3108508460	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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOCELYN DE LA ROSA
EXECUTIVE DIRECTOR	40	Yes (X)	$44,866	$0	$0
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	2		$0	$0	$0	Yes (X)
PATRICIA ANAYA
BOARD MEMBER	2		$0	$0	$0	Yes (X)
GAIL RODKIN
BOARD MEMBER	2		$0	$0	$0	Yes (X)
CHARLES DOMINICK
BOARD MEMBER	2		$0	$0	$0	Yes (X)
CHARLES FISHER
BOARD MEMBER	2		$0	$0	$0	Yes (X)
JASON MESCHEDER
BOARD MEMBER	2		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$44,866	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$143,571	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$609,026	GovernmentGrantsAmt
All Other Contributions	$536,125	AllOtherContributionsAmt
Noncash Contributions	$58,253	NoncashContributionsAmt
Total Contributions	$1,288,722	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,608	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,608	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	$3,608	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,930	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,930	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

Gain Or Loss GainOrLossGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$56,065	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$143,571	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$61,267	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,202	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$5,202	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	-$1,281	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,281	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,281	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	$12	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12	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	$12	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,295,351	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,901	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,728	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$24,422	TotalAmt
Program Services	$24,422	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$44,866	TotalAmt
Program Services	$31,435	ProgramServicesAmt
Management And General	$13,364	ManagementAndGeneralAmt
Fundraising	$67	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$719,744	TotalAmt
Program Services	$504,284	ProgramServicesAmt
Management And General	$214,392	ManagementAndGeneralAmt
Fundraising	$1,068	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,650	TotalAmt
Management And General	$52,650	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,908	TotalAmt
Program Services	$55,386	ProgramServicesAmt
Management And General	$24,436	ManagementAndGeneralAmt
Fundraising	$86	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,980	TotalAmt
Management And General	$39,980	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$107,833	TotalAmt
Program Services	$73,024	ProgramServicesAmt
Management And General	$26,384	ManagementAndGeneralAmt
Fundraising	$8,425	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$148	TotalAmt
Management And General	$108	ManagementAndGeneralAmt
Fundraising	$40	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,129	TotalAmt
Program Services	$6,900	ProgramServicesAmt
Management And General	$12,384	ManagementAndGeneralAmt
Fundraising	$2,845	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$78,282	TotalAmt
Program Services	$72,808	ProgramServicesAmt
Management And General	$5,474	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,012	TotalAmt
Program Services	$5,160	ProgramServicesAmt
Management And General	$3,852	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,772	TotalAmt
Management And General	$8,772	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,447	TotalAmt
Management And General	$11,447	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,038	TotalAmt
Management And General	$13,038	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$78,996	$78,701	$270	$25
DUES & SUBSCRIPTIONS	$27,100	$6,623	$13,133	$7,344
DONATED GOODS	$22,739	$20,466	$0	$2,273

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,341,066	TotalAmt
Program Services	$879,209	ProgramServicesAmt
Management And General	$439,684	ManagementAndGeneralAmt
Fundraising	$22,173	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$436,730	BOYAmt
EOY	$302,623	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$127,296	BOYAmt
EOY	$214,728	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,209	BOYAmt
EOY	$20,472	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$144,769	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$77,357	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$68,263	BOYAmt
EOY	$67,412	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$648,498	BOYAmt
EOY	$605,235	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,253	BOYAmt
EOY	$46,490	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	$344,253	BOYAmt
EOY	$346,490	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	$60,510	BOYAmt
EOY	-$31,381	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$243,735	BOYAmt
EOY	$290,126	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$304,245	BOYAmt
EOY	$258,745	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$648,498	BOYAmt
EOY	$605,235	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$45,715	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$215	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	$428,479	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,054,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,668,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,474,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,288,722	CurrentTaxYearAmt
Total	$5,915,032	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$113,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,728	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,608	CurrentTaxYearAmt
Total	$132,795	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,000	CurrentTaxYearMinus3YearsAmt
Total	$38,535	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$576,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,068,997	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,672,276	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,476,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,292,330	CurrentTaxYearAmt
Total	$6,086,362	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$200,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,060	CurrentTaxYearAmt
Total	$203,190	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	$200,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,060	CurrentTaxYearAmt
Total	$203,190	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,883,172	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$592	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$364	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,930	CurrentTaxYearAmt
Total	$14,124	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$592	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$364	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,930	CurrentTaxYearAmt
Total	$14,124	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,025	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12	CurrentTaxYearAmt
Total	$3,852	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$578,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,071,614	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,672,680	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,481,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,299,272	CurrentTaxYearAmt
Total	$6,104,338	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96377	PublicSupportCY509Pct
Public Support PY509	0.95818	PublicSupportPY509Pct
Investment Income CY	0.00231	InvestmentIncomeCYPct
Investment Income PY	0.00161	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	$29,395	DepreciationAmt
Book Value	$49,148	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$28,406	OtherCostOrOtherBasisAmt
Depreciation	$12,377	DepreciationAmt
Book Value	$16,029	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	$35,585	DepreciationAmt
Book Value	$2,235	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$67,412	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENT	Event1Nm
Gross Receipts Event1	$199,636	GrossReceiptsEvent1Amt
Charitable Contri Event1	$143,571	CharitableContriEvent1Amt
Gross Revenue Event1	$56,065	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$5,668	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$20,094	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$35,505	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$199,636	GrossReceiptsTotalAmt
Charitable Contributions Tot	$143,571	CharitableContributionsTotAmt
Gross Revenue Total Events	$56,065	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,668	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$20,094	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$35,505	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$61,267	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,202	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HOUSING ASSISTANCE	GrantTypeTxt
Recipient	18	RecipientCnt
Cash Grant	$24,422	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$2,455	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)	PRODUCT	79	$26,055	FMV
Yes (X)	ENTERTAINMENT	35	$12,570	FMV
Yes (X)	GIFT CARD	17	$10,043	FMV
Yes (X)	PLACE TO STAY	3	$7,130	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 990S ARE AVAILABLE ON GUIDESTAR.ORG AND IRS.GOV WEBSITES.