FRANCIS HOUSE OF SACRAMENTO: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FRANCIS HOUSE OF SACRAMENTO (EIN 94-2437147)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-04-04
IRS object ID
201640959349300119
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)
Return2016-04-04T12:17:09-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680037990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILBERT ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12880 GATEWAY OAKS DR STE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942437147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANCIS HOUSE OF SACRAMENTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRANBusinessNameControlTxt
Phone9164432646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12925 34TH STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95817ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA L ROSENBAUMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9164432646PhoneNum
Signature2016-03-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA D GEERYPreparerPersonNm
PTINP00364484PTIN
Phone9166466464PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerPATRICIA A PITZERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12925 34TH STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95817ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$384,548GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRANCISHOUSECENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionA COMMUNITY-BASED ORGANIZATION PROVIDING SAFETY-NET SERVICES TO THE POOR AND HOMELESSActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$396,136PYContributionsGrantsAmt
CY Contributions Grants$338,142CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$133PYInvestmentIncomeAmt
CY Investment Income$57CYInvestmentIncomeAmt
PY Other Revenue-$14,555PYOtherRevenueAmt
CY Other Revenue$35,381CYOtherRevenueAmt
PY Total Revenue$381,714PYTotalRevenueAmt
CY Total Revenue$373,580CYTotalRevenueAmt
PY Grants And Similar Paid$157,945PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$105,290CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$256,574PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$203,064CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,708CYTotalFundraisingExpenseAmt
PY Other Expenses$69,148PYOtherExpensesAmt
CY Other Expenses$58,644CYOtherExpensesAmt
PY Total Expenses$483,667PYTotalExpensesAmt
CY Total Expenses$366,998CYTotalExpensesAmt
PY Revenues Less Expenses-$101,953PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,582CYRevenuesLessExpensesAmt
Total Assets BOY$482,490TotalAssetsBOYAmt
Total Assets EOY$508,691TotalAssetsEOYAmt
Total Liabilities BOY$35,225TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,844TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$447,265NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$453,847NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFRANCIS HOUSE CENTER (FHC) SEEKS TO PROFOUNDLY CHANGE THE LIVES OF FAMILIES AND INDIVIDUALS STRUGGLING WITH HOMELESSNESS AND POVERTY. WE STRIVE TO INSPIRE, EMPOWER AND PROVIDE RESOURCES THAT LEAD TO A TRANSFORMATION FROM LIFE ON THE STREETS TO LONG-TERM STABILITY. FHC IS A PLACE OF KINDNESS, LOVE, AND RESPECT FOR OUR CLIENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$253,069ExpenseAmt
Grant$105,290GrantAmt
DescFRANCIS HOUSE CENTER IS A COMMUNITY-BASED ORGANIZATION PROVIDING SOME OF THE MOST BASIC SERVICES AND RESOURCES TO THOSE LIVING ON THE EDGE AS WELL AS THOSE WHO HAVE BECOME HOMELESS. WE BELIEVE THAT EVERY INDIVIDUAL DESERVES TO BE TREATED WITH DIGNITY AND RESPECT. WE GIVE THE DISENFRANCHISED AND THE DESTITUTE SOME HOPE AND A HELPING HAND TO GET THEM STARTED ON THEIR WAY TO SELF-SUFFICIENCY AND SELF-RESPECT. FRANCIS HOUSE OFFERS PROGRAMS, RESOURCE COACHING, AND ADVOCACY TO THE HOMELESS AND NEARLY-HOMELESS. DURING THE PAST YEAR, FRANCIS HOUSE CENTER SERVED APPROXIMATELY 9,000 PEOPLE, INCLUDING NEARLY 450 CHILDREN, THROUGH A NUMBER OF OUR PROGRAMS. SOME EXAMPLES ARE:- 215 FAMILIES EACH RECEIVED 7 DAYS OF TEMPORARY SHELTER IN A LOCAL MOTEL;- MORE THAN 75 OF THOSE FAMILIES FOUND STABLE HOUSING WITH THE HELP OF OUR STAFF AND VOLUNTEERS;- 300 INDIVIDUALS WERE ASSISTED IN OUR JOB DEVELOPMENT CENTER, WHERE THEY RECEIVED PERSONALIZED COACHING FROM STAFF AND VOLUNTEERS AS THEY DEVELOPED RESUMES, ACCESSED ON-LINE JOB OPPORTUNITIES, RECEIVED COUNSEL REGARDING JOB INTERVIEWS, ETC.;- 75 PEOPLE FOUND JOBS THROUGH OUR JOB DEVELOPMENT CENTER;- 20 PEOPLE RECEIVED TRANSPORTATION ASSISTANCE TO GET TO THOSE JOBS FOR THEIR FIRST FEW WEEKS UNTIL THEIR FIRST PAYCHECK;- 3,400 BUS PASSES WERE DISTRIBUTED TO PEOPLE NEEDING TO ATTEND INTERVIEWS, VISIT DOCTORS, OR APPLY FOR BENEFITS;- 2,000 FORMS OF IDENTIFICATION WERE FUNDED BY FRANCIS HOUSE CENTER; - 3,300 INDIVIDUALS RECEIVED DISCOUNT VOUCHERS FOR THEIR CALIFORNIA ID, REDUCING THE COST FROM $28 TO $8.IN ADDITION TO OUR CALIFORNIA ID PROGRAM, REGIONAL TRANSIT ASSISTANCE, FAMILY RESCUE TEMPORARY SHELTER PROGRAM, AND THE JOB DEVELOPMENT PROGRAM, WE OFFER FREE NOTARY SERVICES, VETERANS' ADVOCACY, A FREE EYEGLASS PROGRAM, AND HOT COFFEE EVERY MORNING.OUR STAFF AND VOLUNTEERS FIELD NUMEROUS CALLS EACH DAY FROM THOSE SEEKING INFORMATION AND REFERRALS. FRANCIS HOUSE CENTER ALSO PRODUCES "THE STREET SHEET," WHICH IS DISTRIBUTED WIDELY AMONG THE HOMELESS COMMUNITY AND SOCIAL SERVICE AGENCIES AND FEATURES A COMPREHENSIVE AND DEFINITIVE LISTING OF RESOURCES IN THE SACRAMENTO REGION FOR MEDICAL AND DENTAL CARE, HOUSING AND SHELTER, DRUG AND ALCOHOL PROGRAMS, AND MORE. FRANCIS HOUSE CENTER IS ONE OF THE VERY FEW NON-PROFIT AGENCIES IN THE REGION THAT PROVIDE CLIENTS WITH FINANCIAL ASSISTANCE TO PURCHASE CALIFORNIA IDS. WITHOUT A VALID PICTURE ID, ONE CANNOT CASH A CHECK, BOARD A GREYHOUND BUS, OR EVEN OBTAIN FOOD AT MANY FOOD CLOSETS THAT RELY ON IDS TO CHECK ZIP CODE QUALIFICATION. IN THE PAST YEAR, WE HELPED OVER 5,300 INDIVIDUALS OBTAIN GOVERNMENT ISSUED IDENTIFICATION.THE FOLLOWING IS AN OVERVIEW OF OUR DIRECT CLIENT COSTS FOR THE 2015 FISCAL YEAR:- $520 FOR GASOLINE VOUCHERS - $17,900 FOR CALIFORNIA IDS AND DRIVERS' LICENSES- $27,000 VALUE IN TRANSIT PASSES ($13,500 ACTUAL COST)- $3,000 FOR HOSPITALITY AND HYGIENE SUPPLIES FOR CLIENTS- $65,700 FOR MOTEL VOUCHERS- $5,300 FOR FOOD ASSISTANCE- $1,150 FOR HOLIDAY GIFTS AND MEALS OUR RESOURCE COACHES HELP CLIENTS NAVIGATE THE MAZE OF SOCIAL SERVICES IN SACRAMENTO. SOME OF THE RESOURCES TO WHICH OUR CLIENTS ARE DIRECTED ARE: - CLOTHING CLOSETS, - WELFARE FACILITIES,- SAFE HOUSES FOR BATTERED WOMEN, - ALCOHOL & DRUG ABUSE PROGRAMS,- FOOD CLOSETS AND MEAL PROGRAMS, - LEGAL AID, - HOUSING RESOURCES AND SHELTERS, - JOBS OR EMPLOYMENT PROGRAMS, - VETERANS' SERVICES.FRANCIS HOUSE CENTER HAS AN AGREEMENT WITH THE SACRAMENTO REGIONAL TRANSIT DISTRICT BY WHICH WE CAN PURCHASE TRANSIT PASSES FOR 50% OF FACE VALUE TO DISTRIBUTE TO OUR CLIENTS. AS A SERVICE TO OTHER AREA NON-PROFITS, WE DO ALL THE ORDERING AND DISTRIBUTION OF PASSES SO THAT THEY CAN OFFER THE SAME TO THEIR CLIENTS. WE ASSIST APPROXIMATELY 75 AGENCIES WITH THIS SERVICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescAS THESE NUMBERS INDICATE, WE PROVIDE EMERGENCY AID FOR MANY MEN, WOMEN AND CHILDREN IN NEED. HOWEVER, OUR MOST IMPORTANT PRODUCT IS THE PERSONAL ATTENTION AND CARE EXTENDED TO OUR CLIENTS THROUGH A TEAM OF 25 TO 30 WEEKLY VOLUNTEERS AND INTERNS. THESE VOLUNTEERS, ALONG WITH OUR SPECIAL EVENT VOLUNTEERS AND OUR BOARD MEMBERS, LOG A TOTAL OF NEARLY 8,000 HOURS EACH YEAR, WORKING HANDS-ON WITH OUR CLIENTS AND HELPING TO KEEP THE ORGANIZATION FOCUSED ON ITS MISSION OF SERVICE. USING THE NATIONAL AVERAGE WAGE EQUIVALENT OF $22.14 FOR THESE HOURS EQUATES TO $177,120 OF DONATED TIME. WITHOUT OUR VOLUNTEERS AND INTERNS, WE COULD NOT ACCOMPLISH THE MAGNITUDE OF GOOD THAT WE DO IN THE SACRAMENTO REGION.OUR PAID STAFF INCLUDES AN EXECUTIVE DIRECTOR, A PROGRAM DIRECTOR, A FAMILY RESCUE PROGRAM MANAGER, A JOB DEVELOPMENT CENTER MANAGER, A COMMUNICATIONS ASSISTANT, A BOOKKEEPING ASSISTANT, AND A MERCY VOLUNTEER CORPS STAFF MEMBER. WE ALSO MAINTAIN A STUDENT INTERN PROGRAM TO TRAIN LOCAL COLLEGE STUDENTS IN THE FIELD OF HUMAN SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescFRANCIS HOUSE PROVIDES FOR MANY NEEDS, BUT THERE ARE NEEDS WHICH WE ARE UNABLE TO COVER. FOR THESE, OUR RESOURCE COACHES PROVIDE CLIENTS WITH INFORMATION AND REFERRALS TO OTHER AGENCIES AND ORGANIZATIONS THAT CAN HELP. OUR STAFF AND VOLUNTEERS ARE WELL-VERSED AND CAPABLE, WORKING CLOSELY WITH CLIENTS TO MAKE A PLAN TO IMPROVE THEIR LIVES AND HELPING THEM FIND WAYS TO OBTAIN THE BASIC NECESSITIES OF LIFE. OUR GOAL IS TO BE A CONCRETE STEP FOR OUR CLIENTS ON THE ROAD TO SELF-SUFFICIENCY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$253,069TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Contri0DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9164432646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12925 34TH STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95817ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBI BARANCHULK
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
DENNIS RAYMOND
VICE CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
DAVID MOORE
TREASURER2.00Yes (X)Yes (X)$0$0$0
JULIE SHERRY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RYAN LUCCHETTI
DIRECTOR2.00Yes (X)$0$0$0
DION DWYER
DIRECTOR2.00Yes (X)$0$0$0
SUSAN MCKEE
DIRECTOR2.00Yes (X)$0$0$0
JOHN BRENNAN
DIRECTOR2.00Yes (X)$0$0$0
EVELYN FALLON
DIRECTOR2.00Yes (X)$0$0$0
PATRICIA PITZER
INTERIM EXECUTIVE DIRECTOR40.00Yes (X)$54,583$0$7,848
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,583TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,848TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$15,183FederatedCampaignsAmt
Fundraising$45,932FundraisingAmt
Government Grants$66,527GovernmentGrantsAmt
All Other Contributions$210,500AllOtherContributionsAmt
Total Contributions$338,142TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57TotalRevenueColumnAmt
Exclusion$57ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,349FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$45,932ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,968FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,381TotalRevenueColumnAmt
Exclusion$35,381ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$373,580TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,438ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$105,290TotalAmt
Program Services$105,290ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,431TotalAmt
Program Services$38,266ProgramServicesAmt
Management And General$11,422ManagementAndGeneralAmt
Fundraising$12,743FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$119,517TotalAmt
Program Services$73,258ProgramServicesAmt
Management And General$21,865ManagementAndGeneralAmt
Fundraising$24,394FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,572TotalAmt
Program Services$3,416ProgramServicesAmt
Management And General$1,019ManagementAndGeneralAmt
Fundraising$1,137FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,544TotalAmt
Program Services$9,527ProgramServicesAmt
Management And General$2,844ManagementAndGeneralAmt
Fundraising$3,173FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Management And General$8,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$147TotalAmt
Management And General$147ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,799TotalAmt
Program Services$10,422ProgramServicesAmt
Management And General$5,976ManagementAndGeneralAmt
Fundraising$5,401FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,501TotalAmt
Program Services$2,101ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,023TotalAmt
Program Services$5,928ProgramServicesAmt
Management And General$847ManagementAndGeneralAmt
Fundraising$248FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,942TotalAmt
Management And General$11,942ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,114TotalAmt
Program Services$4,785ProgramServicesAmt
Management And General$817ManagementAndGeneralAmt
Fundraising$512FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$1,118TotalAmt
Program Services$76ProgramServicesAmt
Management And General$1,042ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$366,998TotalAmt
Program Services$253,069ProgramServicesAmt
Management And General$66,221ManagementAndGeneralAmt
Fundraising$47,708FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,154BOYAmt
EOY$86,132EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,212BOYAmt
EOY$15,777EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,026BOYAmt
EOY$10,626EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$558,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$161,844LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$408,098BOYAmt
EOY$396,156EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$482,490BOYAmt
EOY$508,691EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,225BOYAmt
EOY$54,844EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,225BOYAmt
EOY$54,844EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$406,836BOYAmt
EOY$430,877EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,429BOYAmt
EOY$22,970EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$447,265BOYAmt
EOY$453,847EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$482,490BOYAmt
EOY$508,691EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,582ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$620,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$597,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$396,136CurrentTaxYearMinus1YearAmt
Current Tax Year$338,142CurrentTaxYearAmt
Total$2,346,452TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$620,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$597,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$396,136CurrentTaxYearMinus1YearAmt
Current Tax Year$338,142CurrentTaxYearAmt
Total$2,346,452TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$45,437SubstantialContributorsTotAmt
Public Support Total170$2,301,015PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133CurrentTaxYearMinus1YearAmt
Current Tax Year$57CurrentTaxYearAmt
Total$914TotalAmt
FieldValueIRS element (for citing)
Total Support$2,347,366TotalSupportAmt
Gross Receipts Rltd Activities$338,211GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98030PublicSupportCY170Pct
Public Support PY1700.97960PublicSupportPY170Pct
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$98,593OtherCostOrOtherBasisAmt
Book Value$98,593BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$452,248OtherCostOrOtherBasisAmt
Depreciation$155,641DepreciationAmt
Book Value$296,607BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,159OtherCostOrOtherBasisAmt
Depreciation$6,203DepreciationAmt
Book Value$956BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$396,156TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$384,548TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$384,548RevenueSubtotalAmt
Other Revenues Not Included-$10,968OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$10,968RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$373,580TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$377,966TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,968OtherExpensesIncludedAmt
Expenses Not Reported$10,968ExpensesNotReportedAmt
Expenses Subtotal$366,998ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$366,998TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION APPLIES THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES -10,968.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 10,968.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FEAST IN THE STREETSEvent1Nm
Gross Receipts Event1$50,257GrossReceiptsEvent1Amt
Charitable Contri Event1$45,932CharitableContriEvent1Amt
Gross Revenue Event1$4,325GrossRevenueEvent1Amt
Food And Beverage Event1$3,854FoodAndBeverageEvent1Amt
Entertainment Event1$800EntertainmentEvent1Amt
Other Direct Expenses Event1$4,434OtherDirectExpensesEvent1Amt
Event2HOLIDAY APPEAL 2014Event2Nm
Gross Receipts Event2$42,024GrossReceiptsEvent2Amt
Gross Revenue Event2$42,024GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,880OtherDirectExpensesEvent2Amt
Gross Receipts Total$92,281GrossReceiptsTotalAmt
Charitable Contributions Tot$45,932CharitableContributionsTotAmt
Gross Revenue Total Events$46,349GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,854FoodAndBeverageTotalEventsAmt
Entertainment Total Events$800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,314OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,968DirectExpenseSummaryEventsAmt
Net Income Summary$35,381NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSPECIFIC ASSISTANCE TO INDIVIDUALSGrantTypeTxt
Recipient9000RecipientCnt
Cash Grant$105,290CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT PAYMENTS TO INDIVIDUALS CONSIST OF THE FOLLOWING: 1) CALIFORNIA DMV IDENTIFICATION VOUCHERS 2) GASOLINE VOUCHERS 3) PUBLIC TRANSPORTATION TICKETS 4) MOTEL VOUCHERS 5) FOOD VOUCHERS 6) "SERVSAFE" CERTIFICATES GRANTS SUPPORTING ID'S AND TRANSPORTATION REQUIRE SEMI-ANNUAL REPORTING TO SHOW MONIES SPENT TO DATE. RECORD OF SUCH IS KEPT BY DAILY TALLIES FOR EACH ITEM, WHICH TRACKS EACH BUDGET LINE ITEM. THE MOTEL VOUCHER PROGRAM GRANT REQUIRES MONTHLY REPORTING SHOWING SPECIFIC NUMBERS OF INDIVIDUALS/FAMILIES ASSISTED AND TOTAL ASSISTANCE GIVEN TO EACH IN THE FORM OF MOTEL, FOOD, GAS, AND BUS VOUCHERS. THIS GRANT IS AUDITED BY THE GRANTOR EACH YEAR. SERVESAFE CERTIFICATES AND CORRESPONDING ONLINE TESTING ARE PROVIDED THROUGH GENERAL DONATIONS AND DO NOT REQUIRE ANNUAL OR SEMI-ANNUAL REPORTING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT THEIR REGULARLY SCHEDULED MEETING FOLLOWING THE FILING DATE. THE EXECUTIVE DIRECTOR REVIEWS THE FORM BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EVERY YEAR, THUS SELF DISCLOSING ANY NON-COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD USES CURRENT WAGE DATA FROM COMPARABLE AGENCIES AS WELL AS IN-HOUSE WAGE DATA TO DETERMINE THE APPROPRIATE COMPENSATION LEVEL. MEETINGS AT WHICH COMPENSATION ARRANGEMENTS ARE DETERMINED ARE DOCUMENTED. THIS PROCESS WAS LAST UNDERTAKEN IN 2015 FOR THE INTERIM EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2C:THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

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