FAMILY SUPPORTIVE HOUSING INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FAMILY SUPPORTIVE HOUSING INC (EIN 77-0106237)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-02-14
IRS object ID
201620459349300812
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-14T16:02:05-06:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263939360PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOMAN ACCOUNTING GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 UNION AVENUE SUITE 210AddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770106237EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY SUPPORTIVE HOUSING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone4089268885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1692 N KING RDAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95133ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH LEARYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4089268885PhoneNum
Signature2016-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNDA R BOMAN CPAPreparerPersonNm
PTINP00135429PTIN
Phone4088662004PhoneNum
Preparation2016-02-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH LEARYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1692 N KING RDAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95133ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,390,590GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYSUPPORTIVEHOUSING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDES TEMPORARY SHELTER AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES IN SANTA CLARA COUNTYActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers6480TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,026,190PYContributionsGrantsAmt
CY Contributions Grants$2,211,975CYContributionsGrantsAmt
PY Program Service Revenue$107,270PYProgramServiceRevenueAmt
CY Program Service Revenue$132,334CYProgramServiceRevenueAmt
PY Investment Income$2,300PYInvestmentIncomeAmt
CY Investment Income$2,311CYInvestmentIncomeAmt
PY Other Revenue$100,129PYOtherRevenueAmt
CY Other Revenue$12,951CYOtherRevenueAmt
PY Total Revenue$2,235,889PYTotalRevenueAmt
CY Total Revenue$2,359,571CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,210,245PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,179,573CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$24,550PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$7,275CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$197,644CYTotalFundraisingExpenseAmt
PY Other Expenses$1,174,162PYOtherExpensesAmt
CY Other Expenses$1,178,926CYOtherExpensesAmt
PY Total Expenses$2,408,957PYTotalExpensesAmt
CY Total Expenses$2,365,774CYTotalExpensesAmt
PY Revenues Less Expenses-$173,068PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,203CYRevenuesLessExpensesAmt
Total Assets BOY$13,966,744TotalAssetsBOYAmt
Total Assets EOY$13,970,568TotalAssetsEOYAmt
Total Liabilities BOY$115,191TotalLiabilitiesBOYAmt
Total Liabilities EOY$125,218TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,851,553NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,845,350NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWITH NEARLY 28 YEARS OF EXPERIENCE WORKING WITH FAMILIES IN NEED, FAMILY SUPPORTIVE HOUSING HAS DEVELOPED A SET OF SERVICES THAT EMPOWER FAMILIES TO MOVE FROM HOMELESSNESS TO INDEPENDENT, SELF-SUFFICIENT LIVES IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,241,705ExpenseAmt
Revenue$55,658RevenueAmt
DescFSH'S SAN JOSE FAMILY SHELTER IS THE ONLY SHELTER IN SANTA CLARA COUNTY THAT EXCLUSIVELY SERVES HOMELESS FAMILIES. THERE, FSH OPERATES 35 EFFICIENCY APARTMENTS 365 DAYS PER YEAR; PREPARE 186,000 HOT MEALS IN A COMMERCIAL KITCHEN AND DINING ROOM; AND PROVIDE NEEDED MEDICAL SCREENINGS, CHILDCARE, LAUNDRY FACILITIES, TRANSPORTATION ASSISTANCE, AND A CLOTHES CLOSET TO CLIENTS. FSH HELPS FAMILIES BREAK THE CYCLE OF POVERTY AND HOMELESSNESS BY FOCUSING ATTENTION FIRST ON MEETING CRITICAL SURVIVAL NEEDS OF HOMELESS CHILDREN AND THEIR PARENTS, AND THEN ON IDENTIFYING BARRIERS TO THEIR SELF-SUFFICIENT LIVING IN THE COMMUNITY. WE PROVIDE SUPPORTIVE SERVICES FOR ADULTS INCLUDING LIFE SKILLS WORKSHOPS ON EDUCATION, FINANCES, NUTRITION, JOBS AND COMPUTER SKILLS; PARENTING SKILLS AND DOMESTIC VIOLENCE PREVENTION WORKSHOPS; A PARENTS' PLAYGROUP TO HELPS ADULTS LEARN ABOUT STAGES OF CHILD DEVELOPMENT; AND A MOM'S GROUP THAT OFFERS PARENTING SUPPORT AND ADVICE. SUPPORTIVE SERVICES FOR CHILDREN INCLUDE THE HOMEWORK ENRICHMENT PROGRAM, WHICH PROVIDES DAILY, SUPERVISED ACADEMIC ASSISTANCE, SKILL DEVELOPMENT AND ENRICHMENT ACTIVITIES TO SOME 150 CHILDREN IN GRADES K-12 EACH YEAR. 165 FAMILIES BENEFITED FROM OUR SHELTER PROGRAM THIS YEAR. A TOTAL OF 188 HOUSING, FINANCIAL AND EMPLOYMENT WORKSHOPS AND 4,160 HOURS OF DEDICATED CASE MANAGEMENT ENABLED 75% OF OUR FAMILIES TO SUCCESSFULLY ACHIEVING SELF-SUFFICIENCY. 225 CHILDREN STRENGTHENED THEIR EDUCATIONAL SKILLS IN OUR HOMEWORK ENRICHMENT PROGRAM. BRIDGES AFTERCARE IS AN ESSENTIAL PART OF HELPING THESE FAMILIES TO MAINTAIN SUCCESS, AFTER THEY COMPLETE FSH'S SHELTER PROGRAM. AFTERCARE PROVIDES AN ADDITIONAL TWELVE MONTHS OF CASE MANAGEMENT AND ACCESS TO SUPPORTIVE SERVICES, ONCE FAMILIES ARE IN PERMANENT HOUSING. 90% OF OUR FAMILIES COMPLETED THIS PROGRAM SUCCESSFULLY THIS YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$648,926ExpenseAmt
Revenue$86,012RevenueAmt
DescFSH'S GLENNART ARMS TRANSITIONAL HOUSING PROGRAM OFFERS SCATTERED-SITE APARTMENTS TO HOMELESS FAMILIES THROUGHOUT SANTA CLARA COUNTY. QUALIFYING FAMILIES PAY 30% OF INCOME AND RECEIVE AN ARRAY OF SUPPORTIVE SERVICES FOCUSED ON INCREASING INCOME AND EDUCATION, TO SUPPORT INDEPENDENT LIVING WITHIN 12-24 MONTHS. SIX OF OUR TWENTY ONE FAMILIES GRADUATED THIS YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$55,500ExpenseAmt
DescTHE SHELTER'S ON-SITE, LICENSED VOYAGER CHILD DEVELOPMENT PROGRAM FACILITY OFFERS 16 CHILDCARE SLOTS FIVE DAYS PER WEEK TO FAMILIES STRUGGLING TO REGAIN CONTROL OF THEIR LIVES. 133 CHILDREN BUILT A STRONG FOUNDATION IN OUR VOYAGER CHILD DEVELOPMENT PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,946,131TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETH LEARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4089268885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1692 N KING ROADAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95133ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
REGAN SENKARIK
BOD CHAIRMAN10.00Yes (X)$0$0$0
BRIAN MARTIN
BOD VICE CHAIR10.00Yes (X)$0$0$0
BRUCE NOEL
BOD MEMBERSHIP10.00Yes (X)$0$0$0
MICHAEL KOVACS
SECRETARY10.00Yes (X)$0$0$0
LAURIE KELM
TREASURER10.00Yes (X)$0$0$0
STEVE BECERRA
DIRECTOR5.00Yes (X)$0$0$0
STACEY HENDLER ROSS
DIRECTOR5.00Yes (X)$0$0$0
VIJAY SAMMETA
DIRECTOR5.00Yes (X)$0$0$0
DAVE SMITH
DIRECTOR5.00Yes (X)$0$0$0
NICK KEPLER
DIRECTOR5.00Yes (X)$0$0$0
ELIZABETH MINER
DIRECTOR5.00Yes (X)$3,225$0$0
LIANE BURTON
DIRECTOR5.00Yes (X)$0$0$0
SANDRA KRAFT
DIRECTOR5.00Yes (X)$0$0$0
VENKAT SRIDHARAN
DIRECTOR5.00Yes (X)$0$0$0
BETH LEARY
DIRECTOR40.00Yes (X)$93,381$0$1,044Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,606TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,044TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$154,022FundraisingAmt
Government Grants$739,149GovernmentGrantsAmt
All Other Contributions$1,318,804AllOtherContributionsAmt
Noncash Contributions$211,387NoncashContributionsAmt
Total Contributions$2,211,975TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624100BusinessCd
Total Revenue Column$132,334TotalRevenueColumnAmt
Related Or Exempt Func Income$132,334RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$132,334TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,311TotalRevenueColumnAmt
Exclusion$2,311ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,509FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$154,022ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,894FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,615TotalRevenueColumnAmt
Exclusion$3,615ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$21,125GrossSalesOfInventoryAmt
Cost Of Goods Sold$21,125CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624100BusinessCd
Total Revenue Column$9,336TotalRevenueColumnAmt
Related Or Exempt Func Income$9,336RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,336OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,359,571TotalRevenueColumnAmt
Related Or Exempt Func Income$141,670RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,926ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,169TotalAmt
Program Services$33,342ProgramServicesAmt
Management And General$24,942ManagementAndGeneralAmt
Fundraising$49,885FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$823,188TotalAmt
Program Services$643,214ProgramServicesAmt
Management And General$97,203ManagementAndGeneralAmt
Fundraising$82,771FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$161,565TotalAmt
Program Services$118,200ProgramServicesAmt
Management And General$20,788ManagementAndGeneralAmt
Fundraising$22,577FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,651TotalAmt
Program Services$63,394ProgramServicesAmt
Management And General$11,149ManagementAndGeneralAmt
Fundraising$12,108FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,025TotalAmt
Management And General$35,025ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$7,275TotalAmt
Fundraising$7,275FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,577TotalAmt
Program Services$14,257ProgramServicesAmt
Management And General$11,854ManagementAndGeneralAmt
Fundraising$466FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,690TotalAmt
Fundraising$3,690FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,680TotalAmt
Program Services$6,150ProgramServicesAmt
Management And General$3,183ManagementAndGeneralAmt
Fundraising$8,347FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$133,764TotalAmt
Program Services$124,442ProgramServicesAmt
Management And General$6,282ManagementAndGeneralAmt
Fundraising$3,040FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$194,808TotalAmt
Program Services$181,172ProgramServicesAmt
Management And General$7,792ManagementAndGeneralAmt
Fundraising$5,844FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,786TotalAmt
Program Services$33,281ProgramServicesAmt
Management And General$1,431ManagementAndGeneralAmt
Fundraising$1,074FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
APARTMENT RENT - THP$303,944$303,944
TRANSITIONAL HOUSING PR$193,136$193,136
FOOD$178,344$178,344
OTHER PROGRAM SUPPLIES$39,241$39,241

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,931TotalAmt
Program Services$14,014ProgramServicesAmt
Management And General$2,350ManagementAndGeneralAmt
Fundraising$567FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,365,774TotalAmt
Program Services$1,946,131ProgramServicesAmt
Management And General$221,999ManagementAndGeneralAmt
Fundraising$197,644FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,925BOYAmt
EOY$23,554EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$942,694BOYAmt
EOY$1,126,225EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$193,582BOYAmt
EOY$165,063EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,822BOYAmt
EOY$57,466EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,387,710LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$825,816LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,749,385BOYAmt
EOY$12,561,894EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,336BOYAmt
EOY$36,366EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,966,744BOYAmt
EOY$13,970,568EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$102,742BOYAmt
EOY$110,975EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,449BOYAmt
EOY$14,243EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$115,191BOYAmt
EOY$125,218EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,545,868BOYAmt
EOY$13,510,707EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$305,685BOYAmt
EOY$334,643EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,851,553BOYAmt
EOY$13,845,350EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,966,744BOYAmt
EOY$13,970,568EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,203ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$2,338,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,974,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,747,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,959,975CurrentTaxYearMinus1YearAmt
Current Tax Year$2,121,968CurrentTaxYearAmt
Total$19,142,814TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,338,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,974,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,747,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,959,975CurrentTaxYearMinus1YearAmt
Current Tax Year$2,121,968CurrentTaxYearAmt
Total$19,142,814TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$316,900SubstantialContributorsTotAmt
Public Support Total170$18,825,914PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,300CurrentTaxYearMinus1YearAmt
Current Tax Year$2,311CurrentTaxYearAmt
Total$12,178TotalAmt
FieldValueIRS element (for citing)
Total Support$19,154,992TotalSupportAmt
Gross Receipts Rltd Activities$1,211,947GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98280PublicSupportCY170Pct
Public Support PY1700.98910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,729,952OtherCostOrOtherBasisAmt
Book Value$1,729,952BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,368,702OtherCostOrOtherBasisAmt
Depreciation$613,144DepreciationAmt
Book Value$10,755,558BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,507OtherCostOrOtherBasisAmt
Depreciation$75,119DepreciationAmt
Book Value$3,388BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,549OtherCostOrOtherBasisAmt
Depreciation$137,553DepreciationAmt
Book Value$72,996BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,561,894TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTHP CLIENT SECURITY DEPOSITSDesc
Amt$14,243Amt
FieldValueIRS element (for citing)
Total Liability$14,243TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,359,571TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,359,571RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,359,571TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,365,774TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,365,774ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,365,774TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGENERALLY 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.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
KRISTEN YAWITZ
1923 LYON AVENUEBELMONTCA94002GRANT WRITING0$0$2,275-$2,275
ROBIN DEAN
PANAMA COURTOAKLANDCA94611GRANT WRITING0$0$5,000-$5,000
FieldValueIRS element (for citing)
Total Retained By Contractors$7,275TotalRetainedByContractorsAmt
Total Net To Organization-$7,275TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SOUP KITCHENEvent1Nm
Gross Receipts Event1$76,516GrossReceiptsEvent1Amt
Charitable Contri Event1$64,827CharitableContriEvent1Amt
Gross Revenue Event1$11,689GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,894OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$89,195GrossReceiptsEvent2Amt
Charitable Contri Event2$89,195CharitableContriEvent2Amt
Gross Receipts Total$165,711GrossReceiptsTotalAmt
Charitable Contributions Tot$154,022CharitableContributionsTotAmt
Gross Revenue Total Events$11,689GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,894OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,894DirectExpenseSummaryEventsAmt
Net Income Summary$1,795NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution735ContributionCnt
Noncash Contributions Rpt F990$99,283NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PROGRAM SUPPLIES609$61,536FMV
Yes (X)SHELTER MAINTENANCE SUPPLIES223$25,388FMV
Yes (X)AUCTION AND RAFFLE ITEMS55$25,180
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE INFORMATION RETURNS WERE REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. COPIES OF THE RETURNS WERE PROVIDED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE COMPLETED AND REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATO SET THE SALARY FOR THE EXECUTIVE DIRECTOR, A STUDY OF 10 COMPARABLE (SIZE, MISSION) ORGANIZATIONS (WHICH WERE SUGGESTED BY OUR AUDIT FIRM, BERGER-LEWIS ACCOUNTANCY CORPORATION), WAS CONDUCTED TO DETERMINE COMPENSATION LEVELS FOR THE ED/CEO POSITION. THE RESULTS OF THAT STUDY WERE PRESENTED TO THE EXECUTIVE COMMITTEE OF FAMILY SUPPORTIVE HOUSING, WHICH THEN SET THE SALARY FOR THE EXECUTIVE DIRECTOR FOR THE NEW FISCAL YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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