COMMUNITY HOMELESS SOLUTIONS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HOMELESS SOLUTIONS (EIN 94-2525231)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201701359349313205
Schema version: 2015v3.0
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T16:20:46-07:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grace & Associates CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	341 First St	AddressLine1Txt
City	Hollister	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	950233712	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942525231	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY HOMELESS SOLUTIONS	BusinessNameLine1Txt
Business Name Line2	SHELTER OUTREACH PLUS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	8313843388	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1340	AddressLine1Txt
City	MARINA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93933	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REYES BONILLA	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2017-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Bette Grace CPA CFE CFF PFS	PreparerPersonNm
PTIN	P00292831	PTIN
Phone	8316377408	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,520,681	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO LEAD IN ENDING THE CYCLE OF HOMELESSNESS OR VIOLENCE BY PROVIDING SAFE HOUSING, COMPASSIONATE SUPPORT, AND OPPORTUNITIES FOR SELF-SUFFICIENCY THROUGH OUTREACH, EMERGENCY SHELTER, TRANSITIONAL HOUSING AND SUPPORTING SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,208,135	PYContributionsGrantsAmt
CY Contributions Grants	$1,249,854	CYContributionsGrantsAmt
PY Program Service Revenue	$196,087	PYProgramServiceRevenueAmt
CY Program Service Revenue	$264,196	CYProgramServiceRevenueAmt
PY Investment Income	$2,773	PYInvestmentIncomeAmt
CY Investment Income	$1,372	CYInvestmentIncomeAmt
PY Other Revenue	$5,774	PYOtherRevenueAmt
CY Other Revenue	$4,205	CYOtherRevenueAmt
PY Total Revenue	$1,412,769	PYTotalRevenueAmt
CY Total Revenue	$1,519,627	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$924,089	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,047,142	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$677,220	PYOtherExpensesAmt
CY Other Expenses	$564,357	CYOtherExpensesAmt
PY Total Expenses	$1,601,309	PYTotalExpensesAmt
CY Total Expenses	$1,611,499	CYTotalExpensesAmt
PY Revenues Less Expenses	-$188,540	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$91,872	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,534,200	TotalAssetsBOYAmt
Total Assets EOY	$2,354,968	TotalAssetsEOYAmt
Total Liabilities BOY	$1,561,583	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,592,376	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$972,617	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$762,592	NetAssetsOrFundBalancesEOYAmt
Mission	TO LEAD IN ENDING THE CYCLE OF HOMELESSNESS OR VIOLENCE BY PROVIDING SAFE HOUSING, COMPASSIONATE SUPPORT, AND OPPORTUNITIES FOR SELF-SUFFICIENCY THROUGH OUTREACH, EMERGENCY SHELTER, TRANSITIONAL HOUSING AND SUPPORTING SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,379,289	ExpenseAmt
Desc	TO LEAD IN ENDING THE CYCLE OF HOMELESSNESS OR VIOLENCE BY PROVIDING SAFE HOUSING, COMPASSIONATE SUPPORT, AND OPPORTUNITIES FOR SELF-SUFFICIENCY THROUGH OUTREACH, EMERGENY SHELTER, TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES.	Desc
Total Program Service Expenses	$1,379,289	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	38	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	REYES BONILLA	PersonNm
Phone	8313843388	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1340	AddressLine1Txt
City	MARINA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93933	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
ERIC JOHNSON
President	5.00	0.00	Yes (X)	$0	$0	$0
TERESA ERICKSON
Vice President	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CRISTOFER CABANILLAS
Treasurer	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA REED
Director	5.00	0.00	Yes (X)	$0	$0	$0
CHERYL CAMANY
Director	5.00	0.00	Yes (X)	$0	$0	$0
SHARON CHRISTENSEN
Director	5.00	0.00	Yes (X)	$0	$0	$0
ROBERT MARTINEZ
Secretary	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
REYES BONILLA
EXECUTIVE DIRECTOR	40.00	0.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$699,615	GovernmentGrantsAmt
All Other Contributions	$550,239	AllOtherContributionsAmt
Total Contributions	$1,249,854	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	$260,420	$260,420
RESTITUTION-OFFENDER FEES	$3,776	$3,776

Field	Value	IRS element (for citing)
Total Program Service Revenue	$264,196	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,372	TotalRevenueColumnAmt
Exclusion	$1,372	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,259	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,054	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,205	TotalRevenueColumnAmt
Exclusion	$4,205	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,519,627	TotalRevenueColumnAmt
Related Or Exempt Func Income	$264,196	RelatedOrExemptFuncIncomeAmt
Exclusion	$5,577	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$87,692	TotalAmt
Program Services	$61,384	ProgramServicesAmt
Management And General	$26,308	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$791,338	TotalAmt
Program Services	$685,099	ProgramServicesAmt
Management And General	$106,239	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$84,624	TotalAmt
Program Services	$70,380	ProgramServicesAmt
Management And General	$14,244	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$83,488	TotalAmt
Program Services	$69,101	ProgramServicesAmt
Management And General	$14,387	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Program Services	$2,000	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,688	TotalAmt
Program Services	$5,870	ProgramServicesAmt
Management And General	$20,818	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,719	TotalAmt
Program Services	$2,204	ProgramServicesAmt
Management And General	$2,515	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$198,768	TotalAmt
Program Services	$187,918	ProgramServicesAmt
Management And General	$10,850	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,142	TotalAmt
Program Services	$6,674	ProgramServicesAmt
Management And General	$2,468	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$101,693	TotalAmt
Program Services	$101,693	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$99,787	TotalAmt
Program Services	$91,273	ProgramServicesAmt
Management And General	$8,514	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DIRECT CLIENT SERVICES	$43,514	$43,514
MISCELLANEOUS	$25,276	$20,734	$4,542
BANK CHARGES/MERCHANT FEES	$18,120	$11,866	$6,254
SUPPLIES	$11,745	$10,141	$1,604

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,905	TotalAmt
Program Services	$9,438	ProgramServicesAmt
Management And General	$13,467	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,611,499	TotalAmt
Program Services	$1,379,289	ProgramServicesAmt
Management And General	$232,210	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,873	BOYAmt
EOY	$50,395	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$92,704	BOYAmt
EOY	$138,044	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$117,615	BOYAmt
EOY	$8,080	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,107	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$5,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,890,309	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,792,817	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,199,188	BOYAmt
EOY	$2,097,492	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$115,213	BOYAmt
EOY	$55,957	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,534,200	BOYAmt
EOY	$2,354,968	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$192,941	BOYAmt
EOY	$214,734	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,368,642	BOYAmt
EOY	$1,377,642	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,561,583	BOYAmt
EOY	$1,592,376	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$972,617	BOYAmt
EOY	$762,592	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$972,617	BOYAmt
EOY	$762,592	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,534,200	BOYAmt
EOY	$2,354,968	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$91,872	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,685	NetUnrlzdGainsLossesInvstAmt
Investment Expense	$6,198	InvestmentExpenseAmt
Prior Period Adjustments	-$120,666	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	false	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,130,084	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,130,084	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,299,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,208,135	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,249,854	CurrentTaxYearAmt
Total	$6,017,625	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,130,084	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,130,084	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,299,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,208,135	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,249,854	CurrentTaxYearAmt
Total	$6,017,625	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$6,017,625	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$70	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,375	CurrentTaxYearAmt
Total	$4,662	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,022,287	TotalSupportAmt
Public Support CY170	0.99920	PublicSupportCY170Pct
Public Support PY170	0.99940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$585,000	OtherCostOrOtherBasisAmt
Book Value	$585,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,332,579	OtherCostOrOtherBasisAmt
Depreciation	$807,279	DepreciationAmt
Book Value	$525,300	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,532,341	OtherCostOrOtherBasisAmt
Depreciation	$557,755	DepreciationAmt
Book Value	$974,586	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$118,333	OtherCostOrOtherBasisAmt
Depreciation	$118,238	DepreciationAmt
Book Value	$95	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$322,056	OtherCostOrOtherBasisAmt
Depreciation	$309,545	DepreciationAmt
Book Value	$12,511	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,097,492	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS ADOPTED THE PROVISIONS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH DEFINES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS FOR THE YEARS ENDED JUNE 30, 2012 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE THE FORM IS FILED WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE BOARD ANNUALLY DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUIRES BOARD MEMBERS TO FILE CONFLICT OF INTEREST FORMS WITH THE ORGANIZATION.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD OF DIRECTORS PERFORMS THE COMPENSATION REVIEW OF THE KEY EMPLOYEES OF THE ORGANIZATION AND CONDUCTS AN ANALYSIS OF COMPARABLE SALARY LEVELS FOR OTHER NONPROFIT ORGANIZATIONS IN THE AREA.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
FORM 990, PART III, LINE 4a-PROGRAM SERVICE ACCOMPLISHMENTS	NATIVIDAD FAMILY SHELTER PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES TO SINGLE WOMEN AND WOMEN WITH CHILDREN WHO FIND THEMSELVES HOMELESS FOR ANY REASON OR THE VICTIMS OF INTIMATE FAMILY ABUSE.HOMEWARD BOUND IS A TRANSITIONAL LIVING PROGRAM FOR SINGLE WOMEN HEAD-OF HOUSEHOLD FAMILIES WHO HAVE BEEN HOMELESS FOR ANY REASON OR THE VICTIMS OF INTIMATE FAMILY ABUSE AND ARE EXITING AN EMERGENCY SHELTER FACILITY AND FIND THEMSELVES IN NEED OF, OR CAN BENEFIT FROM, LONGER-TERM SUPPORT SERVICES. FAMILIES IN TRANSITIONAL HOUSING CAN REMAIN FOR UP TO 24 MONTHS. MEN IN TRANSITION AT LEXINGTON COURT IS A PROGRAM FOR SINGLE MEN WITH OR WITHOUT CHILDREN. THE PROGRAM IS 0-18 MONTHS, WHERE CLIENTS PURSUE SELF-SUFFICIENCY AND INDEPENDENT LIVING BY FOCUSING ON EMPLOYMENT AND/OR ACCESSING PUBLIC BENEFITS AND SECURING AFFORDABLE HOUSING.I-HELP PROGRAM IS A ROTATION SHELTER THAT PROVIDES EMERGENCY SHELTER (30-60 DAYS)TO HOMELESS MEN IN PARTNERSHIP WITH A NETWORK OF APPROXIMATELY 30 FAITH COMMUNITIES ON THE MONTEREY PENINSULA AND ANOTHER NETWORK OF APPROXIMATELY 30 FAITH COMMUNITIES IN SALISAS CALIFORNIA. THE HOSTING FAITH COMMUNUITY PROVIDES SHELTER, AN EVENING MEAL, FELLOWSHIP AND OFTEN TIMES A LIGHT BREAKFAST. MOST-LEXINGTON COURT: MOST (MOBILE OUTREACH SERVICES TEAM) IS THE AGANCY'S OUTREACH ARM TO INDIVIDUALS LIVING ON THE STREET. MOST SERVES TWO MAIN FUNCTIONS: 1)TO HELP PEOPLE OUTSIDE TO STAY ALIVE THROUGH THE DISTRIBUTION OF FOOD, CLOTHING, SUPPLIES, EQUIPMENT, AND THE LIKE, AND 2)TO BEGIN A DIALOGUE WITH THOSE ON THE STREET TO ADVISE THEM OF AVAILABLE SERVICES IN AN EFFORT TO ASSIST THEM IN LEAVING THE STREET FOR A MORE SUITABLE RESIDENCE/PROGRAM SUCH AS EMERGENCY SHELTER. TRANSITIONAL HOUSING AT LEXINGTON COURT IS COMPRISED OF 6 TWO-BEDROOM UNITS AS PART OF SIX-PLEX AND TRI-PLEX. LOCATION WITHIN THIS LOCATION IS THE OFFICE FOR MOST, I-HELP, AND MEN IN TRANSITION PROGRAMS. THE LEXINGTON COURT TRANSITION HOUSING IS FOR INTACT (I.E. DUAL PARENT) FAMILIES WITH CHILDREN OR SINGLE FATHERS WITH CHILDREN.THE PROGRAM IS A 18-24 MONTH PROGRAM.HAMILTON FAMILY SHELTER PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES TO SINGLE WOMEN AND WOMEN WITH CHILDREN WHO FIND THEMSELVES HOMELESS FOR ANY REASON OR THE VICTIMS OF INTIMATE FAMILY ABUSE. THIS IS A 16 BED UNIT. THE PROGRAM ELIGIBILITY IS THEY MUST BE ESCAPING DOMESTIC VIOLENCE. THE PROGRAM WILL MAKE EXCEPTIONS TO THIS REQUIREMENT. DOMESTIC VIOLENCE SUPPORT CENTER IS A LEGAL ADVOCACY PROGRAM OPERATED FROM THE YWCA OFFICES OFFERING FREE LEGAL ADVICE AND FILINGS TO SHELTER OUTREACH PLUS CLIENTS EXPERIENCING DOMESTIC VIOLENCE.