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        <Desc>OUR SECOND HOME (OSH) EARLY CHILDHOOD FAMILY RESOURCE CENTEROSH IS DALY CITY'S FIRST COMMUNITY CENTER DEDICATED TO HELPING RAISE YOUNG CHILDREN. WORKING WITH FAMILIES AND CAREGIVERS WITH CHILDREN, PRENATAL THROUGH FIVE YEARS OF AGE, OSH OFFERS A VARIETY OF FREE SERVICES INCLUDING INDIVIDUAL AND FAMILY THERAPY, PARENT AND PROVIDER WORKSHOPS, HEALTH AND DEVELOPMENT SCREENINGS, RESOURCE LIBRARY, PLAY GROUPS, NUTRITION WORKSHOPS AND MUCH MORE. THE CENTER PROMOTES HEALTHY DEVELOPMENT, ACADEMIC READINESS AND SAFETY AND SERVES DALY CITY AND SAN MATEO COUNTY.</Desc>
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      <NetIncomeFromGamingGrp>
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      <GrantsToDomesticOrgsGrp>
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      <GrantsToDomesticIndividualsGrp>
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      <BenefitsToMembersGrp>
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      <CompCurrentOfcrDirectorsGrp>
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        <ManagementAndGeneralAmt>82358</ManagementAndGeneralAmt>
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      <CompDisqualPersonsGrp>
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      <PensionPlanContributionsGrp>
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      <OtherEmployeeBenefitsGrp>
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      <FeesForServicesManagementGrp>
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      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
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      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising>
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      <FeesForSrvcInvstMgmntFeesGrp>
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        <ProgramServicesAmt>20080</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18362</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
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      <OfficeExpensesGrp>
        <TotalAmt>12963</TotalAmt>
        <ProgramServicesAmt>12285</ProgramServicesAmt>
        <ManagementAndGeneralAmt>678</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>0</TotalAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
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      </RoyaltiesGrp>
      <OccupancyGrp>
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        <ProgramServicesAmt>4110</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>10928</ProgramServicesAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>3365</TotalAmt>
        <ProgramServicesAmt>442</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2923</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
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      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
        <TotalAmt>14103</TotalAmt>
        <ProgramServicesAmt>14103</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>9773</TotalAmt>
        <ProgramServicesAmt>5650</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4123</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DONATED SNACKS AND SUPPLIES</Desc>
        <TotalAmt>581922</TotalAmt>
        <ProgramServicesAmt>581922</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATION &amp; TRAINING</Desc>
        <TotalAmt>79094</TotalAmt>
        <ProgramServicesAmt>78789</ProgramServicesAmt>
        <ManagementAndGeneralAmt>305</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>COMMUNICATIONS</Desc>
        <TotalAmt>15506</TotalAmt>
        <ProgramServicesAmt>15001</ProgramServicesAmt>
        <ManagementAndGeneralAmt>505</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SPECIAL DEPARTMENTAL</Desc>
        <TotalAmt>4113</TotalAmt>
        <ProgramServicesAmt>3076</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1037</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>350</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1681522</TotalAmt>
        <ProgramServicesAmt>1545189</ProgramServicesAmt>
        <ManagementAndGeneralAmt>136333</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>140291</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>4207</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>550000</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>141027</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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      <InvestmentsPubTradedSecGrp>
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      <InvestmentsOtherSecuritiesGrp>
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      <InvestmentsProgramRelatedGrp>
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      <IntangibleAssetsGrp>
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      <OtherAssetsTotalGrp>
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      <AccountsPayableAccrExpnssGrp>
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      <TotalLiabilitiesGrp>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>155302</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>818684</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>842083</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>51873</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="14000265" softwareVersionNum="2014v6.0">
      <CommunityTrustInd>X</CommunityTrustInd>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1487971</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1349893</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1057216</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1151525</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1151344</CurrentTaxYearAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1487971</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1349893</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1057216</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1151525</CurrentTaxYearMinus1YearAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6197949</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>6197949</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="14000265" softwareVersionNum="2014v6.0">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>550000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>141027</DepreciationAmt>
        <BookValueAmt>408973</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>408973</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED VACATION</Desc>
        <Amt>23399</Amt>
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      <TotalLiabilityAmt>23399</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1885223</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>151828</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>151828</RevenueNotReportedAmt>
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      <TotalRevenuePerForm990Amt>1733395</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1833350</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>151828</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>151828</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1681522</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1681522</TotalExpensesPerForm990Amt>
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      <FoodInventoryGrp>
        <NoncashContributionsRptF990Amt>581922</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FEDERAL RATE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="14000265" softwareVersionNum="2014v6.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: HEALTHY AGING RESPONSE TEAM (HART)A COLLABORATIVE EFFORT OF LOCAL ORGANIZATIONS THAT HAVE COME TOGETHER TO SERVE THE RAPIDLY CHANGING NEEDS OF ADULTS 50+ AND PERSONS WITH DISABILITIES. HART PROMOTES A SENSE OF COMMUNITY-BUILDING BY HAVING NEIGHBORS HELPING NEIGHBORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS, SIGNS AND FILES THE RETURN ON BEHALF OF THE GOVERNING BOARD. COPIES OF THE FORM 990 INCLUDING ATTACHMENTS ARE SENT TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT THE NEXT SCHEDULED BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE GOVERNING BOARD FOR ADHERENCE AND NEW BOARD MEMBERS ARE REQUIRED TO AFFIRM ACCEPTANCE OF THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION SETS REASONABLE COMPENSATION LEVELS BASED ON INDUSTRY STANDARDS. ACCEPTANCE AND APPROVAL MADE BY THE GOVERNING BOARD. ANNUAL PERFORMANCE REVIEWS ARE ALSO CONDUCTED TO ASSIST IN THE PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>