SACRED HEART COMMUNITY SERVICE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SACRED HEART COMMUNITY SERVICE (EIN 23-7179787)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201501349349308830
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-14T19:04:08-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 ALMADEN BLVD SUITE 600	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	951131605	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237179787	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SACRED HEART COMMUNITY SERVICE	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	SACR	BusinessNameControlTxt
Phone	4082782160	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1381 SOUTH FIRST STREET	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95110	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PONCHO GUEVARA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4082782160	PhoneNum
Signature	2015-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RANDY G PETERSON CPA	PreparerPersonNm
PTIN	P01300203	PTIN
Phone	4084941200	PhoneNum
Preparation	2015-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PONCHO GUEVARA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1381 SOUTH FIRST STREET	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95110	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$18,008,935	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SACREDHEARTCS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	UNITE THE COMMUNITY TO ENSURE THAT EVERY CHILD AND ADULT IS FREE FROM POVERTY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	170	TotalEmployeeCnt
Total Volunteers	28224	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,960,334	PYContributionsGrantsAmt
CY Contributions Grants	$17,863,137	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$36,250	PYInvestmentIncomeAmt
CY Investment Income	$37,639	CYInvestmentIncomeAmt
PY Other Revenue	$1,500	PYOtherRevenueAmt
CY Other Revenue	-$13,751	CYOtherRevenueAmt
PY Total Revenue	$18,998,084	PYTotalRevenueAmt
CY Total Revenue	$17,887,025	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,410,738	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,055,895	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,081,075	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,088,220	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$6,475	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$6,051	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$505,994	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,616,880	PYOtherExpensesAmt
CY Other Expenses	$1,588,049	CYOtherExpensesAmt
PY Total Expenses	$19,115,168	PYTotalExpensesAmt
CY Total Expenses	$17,738,215	CYTotalExpensesAmt
PY Revenues Less Expenses	-$117,084	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$148,810	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,872,342	TotalAssetsBOYAmt
Total Assets EOY	$7,728,484	TotalAssetsEOYAmt
Total Liabilities BOY	$1,365,422	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$998,798	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,506,920	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,729,686	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO BUILD A COMMUNITY FREE FROM POVERTY BY CREATING HOPE, OPPORTUNITY, AND ACTION. WE PROVIDE ESSENTIAL SERVICES, EMPOWER PEOPLE TO IMPROVE THEIR LIVES, ADVOCATE FOR JUSTICE, AND INSPIRE VOLUNTEERS TO LOVE, SERVE, AND SHARE. IT EXPRESSES NOT ONLY THE SPECIFIC WAYS THAT WE ADDRESS THE CONDITIONS OF POVERTY, BUT AN UNDERSTANDING THAT WE DO SO IN WAYS THAT WILL HAVE A DEEP AND LASTING IMPACT. HOPE IS CREATED WHEN WE PROVIDE RESOURCES IN A COMPASSIONATE AND DIGNIFIED WAY. OPPORTUNITY IS CREATED WHEN WE INVEST IN THE SKILLS AND POWER RESIDING IN INDIVIDUALS AND GROUPS. ACTION IS CREATED WHEN WE ORGANIZE VOLUNTEERS, LEADERS, AND INSTITUTIONS TO ACT IN INDIVIDUAL AND COLLECTIVE WAYS TO ELIMINATE POVERTY IN OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,172,229	ExpenseAmt
Grant	$10,377,788	GrantAmt
Desc	-ESSENTIAL SERVICES- WELCOME CENTER: MAIN REGISTRATION AREA FOR THE ORGANIZATION, PROVIDING RESOURCE REFERRAL AND INFORMATION. THE WELCOME CENTER ALSO DISTRIBUTES NEWBORN LAYETTES TO PREGNANT CUSTOMERS.LOUISE'S PANTRY: NAMED FOR THE ORGANIZATION'S FOUNDER, PROVIDES A 3-DAY SUPPLEMENTAL SUPPLY OF FOOD TWICE PER MONTH, TO CUSTOMERS WITHIN SPECIFIED ZIP CODE AREAS.GRACIE'S CLOTHES CLOSET: NAMED FOR A LONG-TIME CLOTHES CLOSET VOLUNTEER, PROVIDES GENTLY USED CLOTHING, BLANKETS, AND LINENS TO CUSTOMERS, TWICE PER MONTH.378,176 PEOPLE WERE SERVED BY THESE SERVICES	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,383,704	ExpenseAmt
Grant	$67,300	GrantAmt
Desc	-SELF SUFFICIENCY PROGRAMS -YOUTH EDUCATION- EARLY CHILDHOOD EDUCATION (ECE): RESCHOOL CLASSES FOR CHILDREN 3 TO 5 YEARS OF AGE; PARENTS OF ECE CHILDREN ARE USUALLY ENROLLED IN POPS OR OTHER ADULT EDUCATION CLASSES.HOMEWORK CLUB: AFTER SCHOOL LEARNING, OUTREACH AND ENRICHMENT PROGRAM FOR CHILDREN FROM GRADES 1-8; TUTORING AND HOMEWORK TIME; ORGANIZED ACTIVITIES AND FIELD TRIPS; PROTEIN AND FRUIT SNACKS PROVIDED EACH DAY.ACADEMIC SUMMER DAY CAMP: SUMMER CAMP WITH AN ACADEMIC FOCUS FOR CHILDREN ENTERING GRADES 4-8; DESIGNED TO ENRICH THEIR SUMMER WITH LEARNING AND PREPARE THEM FOR THE COMING SCHOOL YEAR; WEEKLY FIELD TRIPS; AFTERNOON ENRICHMENT ACTIVITIES.ADULT EDUCATION-COMPUTER CLASSES: CLASSES TAUGHT AT VARIED SKILL LEVELS ARE OFFERED IN BOTH ENGLISH AND SPANISH.PARENTS OF PRESCHOOLERS (POPS) - ESL PARENTING CLASSES: CLASSES THAT TEACH PARENTS OF YOUNG CHILDREN DIFFERENT APPROACHES TO PARENTING AND CHILD DEVELOPMENT WITH A FOCUS ON TEACHING BASIC ENGLISH SKILLS THAT PARENTS NEED TO COMMUNICATE WITH THEIR CHILD'S PHYSICIAN, TEACHER, ETC.FAMILIES UNIDAS CON LAS ESCUELAS (FAMILIES UNITED WITH THE SCHOOLS): A NATIONAL BEST PRACTICE CURRICULUM DEVELOPED BY MEXICAN AMERICA LEGAL DEFENSE & EDUCATION FUND (MALDEF), THE SERIES OF 12 PARENT WORKSHOPS HELP PARENTS LEARN HOW TO NAVIGATE THE PUBLIC SCHOOL SYSTEM AND TO BECOME AN EFFECTIVE ADVOCATE FOR THEIR CHILD'S EDUCATION. PARENTS WHOSE CHILDREN ATTEND SACRED HEART COMMUNITY SERVICE'S HOMEWORK CLUB ARE REQUIRED TO COMPLETE THE SERIES.ECONOMIC AND FAMILY SELF-SUFFICIENCYFAMILY SUPPORT: PROVIDES ONE-ON-ONE MENTORING/COACHING, ADVOCACY, AND DIRECT SERVICES TO FACILITATE LEADERSHIP DEVELOPMENT AND EMPOWER LOW-INCOME FAMILIES TO ACHIEVE HEALTHY RELATIONSHIPS WITH SELF, FAMILY, AND COMMUNITY. SERVICES INCLUDE CASE MANAGEMENT AND HOME VISITATION, EDUCATIONAL WORKSHOPS AND PARENT SUPPORT GROUPS.JOBLINK EMPLOYMENT SERVICES: ASSISTS JOB-SEEKERS TO SECURE EMPLOYMENT BY PROVIDING THEM WITH SUPPORT AND RESOURCES THAT EMPOWER THEM TO BECOME ECONOMICALLY SELF-SUFFICIENT. SERVICES INCLUDE INDIVIDUALIZED ASSESSMENT, JOB READINESS AND SKILLS DEVELOPMENT WORKSHOPS, VOCATIONAL COUNSELING, FINANCIAL EDUCATION, AND A JOB INTERVIEW CLOTHES CLOSET.LA MESA VERDE: WORKS WITH LOW-INCOME FAMILIES TO BUILD ORGANIC HOME GARDENS TO GROW HEALTHY FOOD.ASSET BUILDING FOR INDEPENDENCE: PROVIDES INDIVIDUALS AND FAMILIES WITH CONCRETE PATHWAYS TO ECONOMIC SELF SUFFICIENCY THROUGH FINANCIAL EDUCATIONAL CLASSES, INDIVIDUALIZED COACHING, AND INCOME TAX ASSISTANCE. PROGRAMS INCLUDE: VOLUNTEER INCOME TAX ASSISTANCE (VITA), FINANCIAL EDUCATION WORKSHOPS, PUBLIC BENEFITS ELIGIBILITY SCREENING AND ENROLLMENT, INDIVIDUALIZED DEVELOPMENT ACCOUNTS (IDAS), AND INDIVIDUALIZED CREDIT COACHING.COLECTIVO DE LIDERES: IDENTIFY, TRAIN AND DEPLOY LEADERS FROM WITHIN THE COMMUNITY OF PEOPLE RECEIVING SERVICES FROM THE ORGANIZATION IN ORDER TO BUILD STRONGER FAMILIES THAT BECOME ADVOCATES FOR THEIR CHILDREN'S AND THEIR OWN EDUCATION, CREATE TEACHERS FOR URBAN ORGANIC GARDENING TECHNIQUES, AND TRAIN MENTORS FOR FINANCIAL SUCCESS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,230,113	ExpenseAmt
Grant	$604,573	GrantAmt
Desc	FINANCIAL AND ENERGY ASSISTANCE PROGRAMSLOW-INCOME HOME ENERGY ASSISTANCE PROGRAM: PROVIDES ASSISTANCE TO HELP PAY UTILITY BILLS AND AVOID ENERGY-RELATED CRISES FOR HOUSEHOLDS THAT ARE EXPERIENCING FINANCIAL HARDSHIP.WEATHERIZATION ASSISTANCE PROGRAM: PROMOTES ENERGY-EFFICIENCY IN DWELLINGS OCCUPIED BY LOW-INCOME HOUSEHOLDS IN ORDER TO REDUCE THEIR MONTHLY ENERGY BILL. WEATHERIZES HOMES BY REPLACING OLD APPLIANCES, UPGRADING INSULATION AND VENTING, INSTALLING LOW-FLOW SHOWER HEADS AND WEATHER STRIPPING WINDOWS AND DOORS.FINANCIAL ASSISTANCE: PROVIDES ONE-TIME FINANCIAL ASSISTANCE FOR SECURITY DEPOSITS, PAST DUE RENT OR OTHER EMERGENCY NEEDS TO STABILIZE HOUSING AND PREVENT HOMELESSNESS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$333,775	$3,951	POLICY AND ORGANIZING - PROMOTES LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT TO HELP LOW-INCOME RESIDENTS BECOME EFFECTIVE ADVOCATES FOR THEMSELVES AND THEIR COMMUNITY; ENGAGES PUBLIC OFFICIALS, NEIGHBORS, AND COMMUNITY ALLIES IN ACTIONS THAT ADDRESS THE ROOT CAUSES OF POVERTY.
$360,665	$2,283	COMMUNITY OUTREACH AND EDUCATION - VOLUNTEER OFFICE: ENGAGES COMMUNITY MEMBERS AND CUSTOMERS IN STRUCTURED VOLUNTEER SERVICE AT SACRED HEART COMMUNITY SERVICE.OUTREACH AND EDUCATION: REACHES OUT TO THE COMMUNITY TO ENGAGE AND EDUCATE PEOPLE ABOUT POVERTY AND POTENTIAL SOLUTIONS TO POVERTY IN SANTA CLARA COUNTY. INCLUDES EDUCATIONAL CLASSES AND IMMERSION PROGRAMS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$694,440	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$6,234	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$16,480,486	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	170	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL SOUKUP	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4082782181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1381 SOUTH FIRST STREET	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95110	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MEGAN DOYLE
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
FELICIA MADSEN
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH OKPAKU - TO 122013
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
JASON RODRIGUEZ
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
BRIDGIT MCGARRY
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
LAURIE LAIRD - TO 82013
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
CORA TOMALINAS
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
FATHER JON PEDIGO
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
JAIME ALVARADO
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
STEVE HERRERA
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
GARY SERDA
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
ANN GRABOWSKI
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
MOLLY MCDONALD
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
JORGE GONZALEZ
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
MATT ZUNIGA
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
ERIC BONESTEEL
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
JONATHAN NOBLE
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
PONCHO JOSE GUEVARA
EXECUTIVE DIRECTOR	40.00		Yes (X)	$129,347	$0	$4,935
MICHAEL SOUKUP
FINANCE MANAGER	40.00		Yes (X)	$74,774	$0	$11,617

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$204,121	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,552	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$183,800	FederatedCampaignsAmt
Government Grants	$5,439,564	GovernmentGrantsAmt
All Other Contributions	$12,239,773	AllOtherContributionsAmt
Noncash Contributions	$10,275,078	NoncashContributionsAmt
Total Contributions	$17,863,137	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,525	TotalRevenueColumnAmt
Exclusion	$29,525	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$111,345	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$102,289	SecuritiesAmt
Other	$942	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,056	SecuritiesAmt
Other	-$942	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,114	TotalRevenueColumnAmt
Exclusion	$8,114	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,928	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$18,679	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,751	TotalRevenueColumnAmt
Exclusion	-$13,751	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,887,025	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$23,888	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$11,055,895	TotalAmt
Program Services	$11,055,895	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$227,482	TotalAmt
Program Services	$33,044	ProgramServicesAmt
Management And General	$166,838	ManagementAndGeneralAmt
Fundraising	$27,600	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,860,832	TotalAmt
Program Services	$3,363,649	ProgramServicesAmt
Management And General	$275,226	ManagementAndGeneralAmt
Fundraising	$221,957	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$696,910	TotalAmt
Program Services	$594,013	ProgramServicesAmt
Management And General	$60,317	ManagementAndGeneralAmt
Fundraising	$42,580	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$302,996	TotalAmt
Program Services	$252,688	ProgramServicesAmt
Management And General	$31,810	ManagementAndGeneralAmt
Fundraising	$18,498	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,600	TotalAmt
Management And General	$53,600	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$6,051	TotalAmt
Fundraising	$6,051	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,689	TotalAmt
Management And General	$5,689	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$278,444	TotalAmt
Program Services	$225,337	ProgramServicesAmt
Management And General	$42,688	ManagementAndGeneralAmt
Fundraising	$10,419	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$397,211	TotalAmt
Program Services	$199,290	ProgramServicesAmt
Management And General	$43,382	ManagementAndGeneralAmt
Fundraising	$154,539	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$30,879	TotalAmt
Program Services	$26,449	ProgramServicesAmt
Management And General	$2,801	ManagementAndGeneralAmt
Fundraising	$1,629	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$147,577	TotalAmt
Program Services	$124,414	ProgramServicesAmt
Management And General	$14,647	ManagementAndGeneralAmt
Fundraising	$8,516	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,024	TotalAmt
Program Services	$15,738	ProgramServicesAmt
Management And General	$3,095	ManagementAndGeneralAmt
Fundraising	$191	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,605	TotalAmt
Management And General	$1,555	ManagementAndGeneralAmt
Fundraising	$50	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$177,742	TotalAmt
Program Services	$148,231	ProgramServicesAmt
Management And General	$18,660	ManagementAndGeneralAmt
Fundraising	$10,851	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$47,615	TotalAmt
Program Services	$30,871	ProgramServicesAmt
Management And General	$14,484	ManagementAndGeneralAmt
Fundraising	$2,260	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LIHEAP AND WEATHERIZATI	$368,652	$368,652
OTHER EXPENSES	$27,434	$13,317	$13,465	$652
PROFESSIONAL DEVELOPMEN	$16,326	$13,451	$2,674	$201
VOLUNTEER EXPENSES	$15,447	$15,447

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$804	TotalAmt
Management And General	$804	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,738,215	TotalAmt
Program Services	$16,480,486	ProgramServicesAmt
Management And General	$751,735	ManagementAndGeneralAmt
Fundraising	$505,994	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$289	BOYAmt
EOY	$7,885	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$663,873	BOYAmt
EOY	$995,995	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,393,532	BOYAmt
EOY	$957,649	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$265,792	BOYAmt
EOY	$323,624	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$148,973	BOYAmt
EOY	$132,721	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,898,267	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,404,065	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,607,504	BOYAmt
EOY	$4,494,202	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$792,379	BOYAmt
EOY	$816,408	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,872,342	BOYAmt
EOY	$7,728,484	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$591,678	BOYAmt
EOY	$531,421	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$273,744	BOYAmt
EOY	$317,377	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$150,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,365,422	BOYAmt
EOY	$998,798	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,992,538	BOYAmt
EOY	$5,121,151	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,052,937	BOYAmt
EOY	$1,147,090	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$461,445	BOYAmt
EOY	$461,445	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,506,920	BOYAmt
EOY	$6,729,686	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,872,342	BOYAmt
EOY	$7,728,484	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$148,810	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$73,956	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$19,762,376	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,528,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,761,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,960,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,863,137	CurrentTaxYearAmt
Total	$95,875,807	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,762,376	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,528,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,761,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,960,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,863,137	CurrentTaxYearAmt
Total	$95,875,807	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$95,875,807	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,727	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,525	CurrentTaxYearAmt
Total	$132,313	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$1,500	CurrentTaxYearMinus1YearAmt
Total	$9,646	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$96,017,766	TotalSupportAmt
Gross Receipts Rltd Activities	$10,483	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99850	PublicSupportCY170Pct
Public Support PY170	0.99850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$792,379	BeginningYearBalanceAmt
Contributions	$23,730	ContributionsAmt
Investment Earnings Or Losses	$105,988	InvestmentEarningsOrLossesAmt
Other Expenditures	$100,000	OtherExpendituresAmt
Administrative Expenses	$5,689	AdministrativeExpensesAmt
End Year Balance	$816,408	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$733,026	BeginningYearBalanceAmt
Investment Earnings Or Losses	$65,098	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,745	AdministrativeExpensesAmt
End Year Balance	$792,379	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$720,030	BeginningYearBalanceAmt
Investment Earnings Or Losses	$18,335	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,339	AdministrativeExpensesAmt
End Year Balance	$733,026	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$643,719	BeginningYearBalanceAmt
Investment Earnings Or Losses	$81,534	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,223	AdministrativeExpensesAmt
End Year Balance	$720,030	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$613,188	BeginningYearBalanceAmt
Investment Earnings Or Losses	$35,540	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,009	AdministrativeExpensesAmt
End Year Balance	$643,719	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.29660	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.56520	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13820	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,694,354	OtherCostOrOtherBasisAmt
Book Value	$1,694,354	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,619,330	OtherCostOrOtherBasisAmt
Depreciation	$1,897,359	DepreciationAmt
Book Value	$2,721,971	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,277	OtherCostOrOtherBasisAmt
Depreciation	$10,277	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$426,634	OtherCostOrOtherBasisAmt
Depreciation	$386,788	DepreciationAmt
Book Value	$39,846	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$147,672	OtherCostOrOtherBasisAmt
Depreciation	$109,641	DepreciationAmt
Book Value	$38,031	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,494,202	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,955,292	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$73,956	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$73,956	RevenueNotReportedAmt
Revenue Subtotal	$17,881,336	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,689	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,689	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,887,025	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,732,526	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$17,732,526	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,689	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,689	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,738,215	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATING PURPOSES.

PART X, LINE 2:

GENERALLY 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. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012 AND 2011 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012, 2011 AND 2010 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SPECIFIC ASSISTANCE TO INDIVIDUALS	1454	$396,028
SPECIFIC ASSISTANCE TO INDIVIDUALS	348186		$10,659,867	FMV	FOOD, CLOTHING, TOYS, HOUSEHOLD ITEMS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE FOR HOUSING-RELATED COSTS FOR FAMILIES IN CRISIS. HOUSEHOLDS APPLY FOR THESE FUNDS BY GOING THROUGH A SCREENING PROCESS WITH THE ORGANIZATION'S STAFF. SACRED HEART COMMUNITY SERVICE'S STAFF VERIFY THE NEED BY REVIEWING EVICTION NOTICES, CALLING LANDLORDS, ETC. WHEN ASSISTANCE IS AWARDED, FUNDS ARE PAID DIRECTLY TO THE VENDOR (LANDLORD, UTILITY COMPANY, ETC...)	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,689,469	NoncashContributionsRptF990Amt
Method Of Determining Revenues	"IT'S DEDUCTIBLE"STUDY	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$4,575	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AUCTION PRICE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$36,324	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3658458	ContributionCnt
Noncash Contributions Rpt F990	$6,292,548	NoncashContributionsRptF990Amt
Method Of Determining Revenues	"FEEDING AMERICA"STUDY	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EDUCATIONAL M	5850	$117,000	PUBLISHED STUDIES FR
Yes (X)	TOYS	8480	$101,760	PUBLISHED STUDIES FR
Yes (X)	GIFT CARDS	151	$33,402	COST

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, COLUMN (B):

SCHEDULE M, LINE 6: CARS ARE VALUED BASED ON THE AUCTION PRICE, AND THE NUMBER OF CONTRIBUTORS REPORTED IS BASED ON THE NUMBER OF CARS RECEIVED. SCHEDULE M, LINE 19: DONATED FOOD WAS VALUED AT $1.72 PER POUND BASED ON A COST STUDY CONDUCTED FOR FEEDING AMERICA. THE NUMBER OF CONTRIBUTIONS REPORTED REFLECTS THE ESTIMATED POUNDS RECEIVED. SCHEDULE M, LINE 25 & 26: TOYS AND EDUCATIONAL MATERIALS WERE VALUED BASED ON PUBLISHED STUDIES FROM "IT'S DEDUCTIBLE". THE NUMBER OF CONTRIBUTIONS IS BASED ON THE ESTIMATED NUMBER OF ITEMS RECEIVED.

PART I, LINE 32B:

THE ORGANIZATION HAS ESTABLISHED AN ARRANGEMENT WITH DONATE FOR CHARITY TO PROCESS VEHICLE DONATIONS. DONATE FOR CHARITY ARRANGES A FREE PICKUP, HANDLES ALL THE DMV ISSUES, SELLS THE VEHICLE AT AUCTION, AND DISTRIBUTES THE NET PROCEEDS TO SACRED HEART COMMUNITY SERVICE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE FOR ACCURACY AND COMPLETNESS. ANY QUESTIONS ARISING DURING THIS REVIEW ARE RESOLVED PRIOR TO FILING OF THE TAX RETURN. AFTER FINANCE COMMITTEE REVIEW, THE FORM 990 IS PRESENTED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS ARE REQUIRED ANNUALLY TO SIGN AN AGREEMENT TO COMPLY WITH SACRED HEART'S CONFLICT OF INTEREST POLICY. AS PART OF THE POLICY, DIRECTORS ARE REQUIRED TO SELF-DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE FORMS ARE DISTRIBUTED ANNUALLY AND TURNED IN TO THE DIRECTOR OF ADMINISTRATION. THE DIRECTOR OF ADMINISTRATION IS RESPONSIBLE FOR COLLECTING ALL THE FORMS AND FOLLOWING UP.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO: THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON THE COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA, APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. HR MANAGER WORKS WITH BOARD PRESIDENT TO DO REVIEW OF EXECUTIVE COMPENSATION USING GUIDESTAR, AND 990S FROM COMPARABLE NONPROFITS INCLUDING: UNITED WAY, SILICON VALLEY, COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY, MACSA HOUSING CORPORATION NUMBER 2, AND SUNNYVALE COMMUNITY SERVICES. EXECUTIVE DIRECTOR'S COMPENSATION INCREASE IS VOTED ON AND APPROVED AT THE BOARD MEETING IN CLOSED SESSION. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES: THE COMPENSATION OF THE FINANCE MANAGER IS DETERMINED BY COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE.