FAMILY SUPPORTIVE HOUSING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FAMILY SUPPORTIVE HOUSING INC (EIN 77-0106237)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-06
IRS object ID: 201430379349301248
Schema version: 2012v2.1
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-06T19:11:51-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	263939360	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOMAN ACCOUNTING GROUP INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 UNION AVENUE SUITE 210	AddressLine1
City	CAMPBELL	City
State	CA	State
ZIP Code	95008	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770106237	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY SUPPORTIVE HOUSING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	4089268885	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	692 N KING RD	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95133	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BETH LEARY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4089268885	Phone
Date Signed	2014-02-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LYNDA R BOMAN CPA	Name
PTIN	P00135429	PTIN
Phone	4088662004	Phone
Date Prepared	2014-01-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BETH LEARY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	692 N KING RD	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95133	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2089681	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FAMILYSUPPORTIVEHOUSING.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES TEMPORARY SHELTER AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES IN SANTA CLARA COUNTY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	56	TotalNbrEmployees
Total Nbr Volunteers	6760	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10974313	ContributionsGrantsPriorYear
Contributions Grants Current Year	1886558	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	96969	ProgramServiceRevenuePriorYear
Program Service Revenue CY	107486	ProgramServiceRevenueCY
Investment Income Prior Year	1142	InvestmentIncomePriorYear
Investment Income Current Year	2250	InvestmentIncomeCurrentYear
Other Revenue Prior Year	87449	OtherRevenuePriorYear
Other Revenue Current Year	78699	OtherRevenueCurrentYear
Total Revenue Prior Year	11159873	TotalRevenuePriorYear
Total Revenue Current Year	2074993	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1196824	SalariesEtcPriorYear
Salaries Etc Current Year	1153801	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	20020	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	194358	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1042117	OtherExpensePriorYear
Other Expenses Current Year	1129010	OtherExpensesCurrentYear
Total Expenses Prior Year	2238941	TotalExpensesPriorYear
Total Expenses Current Year	2302831	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	8920932	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-227838	RevenuesLessExpensesCY
Total Assets BOY	14410284	TotalAssetsBOY
Total Assets EOY	14123975	TotalAssetsEOY
Total Liabilities BOY	157825	TotalLiabilitiesBOY
Total Liabilities EOY	99354	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14252459	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14024621	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION PROVIDES TEMPORARY SHELTER AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES IN SANTA CLARA COUNTY TO EMPOWER FAMILIES TO MOVE OUT OF HOMELESSNESS TO INDEPENDENT, SELF-SUFFICIENT LIVING IN OUR COMMUNITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1220003	Expense
Revenue	109121	Revenue
Description	WE PROVIDE TEMPORARY HOUSING AND COMPREHENSIVE, TARGETED SUPPORT TO HELP HOMELESS FAMILIES IN SANTA CLARA COUNTY ACHIEVE SELF-SUFFICIENCY, INDEPENDENT LIVING AND FAMILY STABILITY. FSH OFFERS THREE DISTINCT SERVICE AREAS. OUR SAN JOS FAMILY SHELTER--THE ONLY SHELTER IN SANTA CLARA COUNTY THAT EXCLUSIVELY SERVES SINGLE- AND TWO-PARENT FAMILIES--MEETS THE BASIC NEEDS FOR FOOD AND EMERGENCY SHELTER OF HOMELESS FAMILIES WITH CHILDREN, WITHIN THE CONTEXT OF A COMPREHENSIVE SUPPORTIVE SERVICE DELIVERY SYSTEM. ON-SITE CASE MANAGERS PROVIDE COUNSELING, REFERRALS FOR HOUSING, EMPLOYMENT SERVICES, BUDGETING SERVICES, HEALTH CARE SERVICES, WORKSHOPS, PARENTING CLASSES, AND ESL EDUCATION.OUR BRIDGES AFTERCARE PROGRAM EXTENDS THIS SUPPORT FOR AN ADDITIONAL NINE MONTHS, ENABLING FAMILIES WHO COMPLETE THE SAN JOS FAMILY SHELTER PROGRAM TO STAY CONNECTED TO A SUPPORTIVE CASE MANAGER, AS THEY NAVIGATE BACK INTO INDEPENDENT LIVING.OUR INTENSIVE CASE MANAGEMENT APPROACH ALLOWS US TO MEET CLIENTS WHERE THEY ARE, TO DEFINE GOALS WITH THEM FOR HOW THEY CAN ENGAGE IN THEIR LIVES AND COMMUNITY IN A POSITIVE WAY, AND TO HELP THEM DEVELOP A REALISTIC PLAN TO ACHIEVE THOSE GOALS. WITH THIS PROVEN APPROACH, FSH CAN PLAY A VITAL ROLE IN HELPING FAMILIES TO BREAK THE CYCLE OF HOMELESSNESS, SO THAT THEY CAN THRIVE AND FULFILL THEIR POTENTIAL.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	615819	Expense
Revenue	58841	Revenue
Description	OUR GLENNART ARMS TRANSITIONAL HOUSING PROGRAM IS A SCATTERED SITE TRANSITIONAL HOUSING PROGRAM SERVING HOMELESS FAMILIES WITH CHILDREN THROUGHOUT SANTA CLARA COUNTY. WE HOLD THE MASTER LEASE ON 20 HOUSING UNITS IN THE COMMUNITY AND OFFER SUPPORTIVE HOUSING AND CASE MANAGEMENT TO FAMILIES WITH CHILDREN WHO HAVE MADE A COMMITMENT TO BREAKING THE CYCLE OF HOMELESSNESS AND POVERTY. AT THE END OF THE PROGRAM, FAMILIES MAY ASSUME THE LEASE AND REMAIN IN THE UNIT AS NON-SUBSIDIZED PERMANENT HOUSING, OR THEY MAY MOVE TO OTHER HOUSING IN THE COMMUNITY. SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, EMPLOYMENT COUNSELING, HOUSING SEARCH, CHILDRENS AFTER-SCHOOL TUTORIAL, ETC. IS PROVIDED VIA INDEPENDENT CONTRACTORS AND THROUGH HOME VISITS BY STAFF. SOME SERVICES SUCH AS MEDICAL CARE AND CHILD CARE IS PROVIDED AT OTHER SITES EITHER NEAR THE HOUSING OR ACCESSIBLE BY PUBLIC TRANSPORTATION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	91192	Expense
Description	OUR VOYAGER CHILD DEVELOPMENT CENTER PROGRAM IS THE ONLY LICENSED CHILDCARE FACILITY TO OFFER FREE CHILDCARE SERVICES TO HOMELESS FAMILIES, WHEN THEY ARE ENROLLED IN OUR SAN JOS FAMILYSHELTER. VOYAGER ALLOWS PARENTS OF YOUNG CHILDREN TO KEEP THEIR TIME AND ENERGY DIRECTED TOWARD FINDING EMPLOYMENT AND PERMANENT HOUSING. AT FSH, WE BELIEVE THAT A STRONG, ENGAGING EDUCATION UNLOCKS A CHILDS ABILITY TO BREAK THE CYCLE OF POVERTY AND DEPENDENCE. OUR SHELTER PROMOTES HEALTHY CHILD DEVELOPMENT THROUGH THE ON-SITE VOYAGER CHILD DEVELOPMENT CENTER,THAT ALLOWS PARENTS TO ATTEND IMPORTANT LIFE SKILLS MEETINGS AND WORKSHOPS. FSH ALSO OFFERSAN ANNUAL 10-WEEK SUMMERTIME PROGRAM LED BY OCCUPATIONAL THERAPIST INTERNS FOR CHILDREN STAYING AT THE SHELTER. THE PROGRAM PROVIDES FUN, EDUCATION, SOCIALIZATION AND STRUCTURE FOR CHILDREN DURING THE SUMMER MONTHS, WHILE GIVING PARENTS THE TIME THAT THEY NEED TO WORK OR ACTIVELY SEARCH FOR EMPLOYMENT AND PERMANENT HOUSING.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1927014	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	56	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4089268885	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	692 N KING ROAD	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95133	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
REGAN SENKARIK
BOD CHAIRMAN	10.00	X	0	0	0
BRIAN MARTIN
VICE CHAIRMAN	10.00	X	0	0	0
CANDACE CAPOGROSSI
VICE CHAIRMAN (10/1-12/31/12)	10.00	X	0	0	0
MICHAEL KOVACS
SECRETARY	10.00	X	0	0	0
LAURIE KELM
TREASURER	10.00	X	0	0	0
BRUCE NOEL
BOD MEMBERSHIP	5.00	X	0	0	0
KENDALL PRICE
PHYSICAL PLANT COM. CHAIR	5.00	X	0	0	0
STEVE BECERRA
DIRECTOR	5.00	X	0	0	0
STACEY HENDLER ROSS
DIRECTOR	5.00	X	0	0	0
ANN LINDAHL
DIRECTOR	5.00	X	0	0	0
JO SCHWEIZER
DIRECTOR	5.00	X	0	0	0
BILL SIEGLE
DIRECTOR	5.00	X	0	0	0
CONSUELO COLLARD
DIRECTOR (10/12-8/13)	5.00	X	0	0	0
VIJAY SAMMETA
DIRECTOR	5.00	X	0	0	0
BETH LEARY
EXECUTIVE DIRECTOR	40.00		65884	0	576	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65884	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	576	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	138778	FundraisingEvents
Government Grants	615074	GovernmentGrants
All Other Contributions	1132706	AllOtherContributions
Noncash Contributions	190207	NoncashContributions
Total Contributions	1886558	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	624100	BusinessCode
Total Revenue Column	107486	TotalRevenueColumn
Related Or Exempt Function Income	107486	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	107486	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2270	TotalRevenueColumn
Exclusion	$2,270	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5108	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	5128	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-20	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-20	TotalRevenueColumn
Exclusion	-$20	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	27783	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	138778	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	9560	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18223	TotalRevenueColumn
Exclusion	$18,223	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	624100	BusinessCode
Total Revenue Column	60476	TotalRevenueColumn
Related Or Exempt Function Income	60476	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	60476	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2074993	TotalRevenueColumn
Related Or Exempt Function Income	167962	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$20,473	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80464	Total
Program Services	20116	ProgramServices
Management And General	20116	ManagementAndGeneral
Fundraising	40232	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	838826	Total
Program Services	685538	ProgramServices
Management And General	76338	ManagementAndGeneral
Fundraising	76950	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	137151	Total
Program Services	105278	ProgramServices
Management And General	14390	ManagementAndGeneral
Fundraising	17483	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	97360	Total
Program Services	74735	ProgramServices
Management And General	10215	ManagementAndGeneral
Fundraising	12410	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37723	Total
Management And General	37723	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	20020	Total
Fundraising	20020	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4142	Total
Program Services	4142	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16229	Total
Program Services	6151	ProgramServices
Management And General	4559	ManagementAndGeneral
Fundraising	5519	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	93409	Total
Program Services	86724	ProgramServices
Management And General	3794	ManagementAndGeneral
Fundraising	2891	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	204247	Total
Program Services	183823	ProgramServices
Management And General	10212	ManagementAndGeneral
Fundraising	10212	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30936	Total
Program Services	27842	ProgramServices
Management And General	1547	ManagementAndGeneral
Fundraising	1547	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
APARTMENT RENT - THP	331438	331438
FOOD	179190	179190
TRANSITIONAL HOUSING PR	153586	153586
REPAIRS & MAINTENANCE	21272	20208	1064

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	56838	Total
Program Services	48243	ProgramServices
Management And General	1501	ManagementAndGeneral
Fundraising	7094	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2302831	Total
Program Services	1927014	ProgramServices
Management And General	181459	ManagementAndGeneral
Fundraising	194358	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42166	BOY
EOY	24042	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1015656	BOY
EOY	893595	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	145564	BOY
EOY	205099	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30005	BOY
EOY	12566	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13385594	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	433992	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13152787	BOY
EOY	12951602	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	24106	BOY
EOY	37071	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14410284	BOY
EOY	14123975	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	143952	BOY
EOY	86642	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13873	BOY
EOY	12712	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	157825	BOY
EOY	99354	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13255782	BOY
EOY	13148251	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	996677	BOY
EOY	876370	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14252459	BOY
EOY	14024621	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14410284	BOY
EOY	14123975	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-227838	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3667381	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2368669	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2338778	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10974313	CurrentTaxYearMinus1Year
Current Tax Year	1747780	CurrentTaxYear
Total	21096921	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3667381	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2368669	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2338778	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10974313	CurrentTaxYearMinus1Year
Current Tax Year	1747780	CurrentTaxYear
Total	21096921	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	897716	AmountsSubstContributorsTotal
Public Support Total170	20199205	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107838	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14769	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4155	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1142	CurrentTaxYearMinus1Year
Current Tax Year	2270	CurrentTaxYear
Total	130174	Total

Field	Value	IRS element (for citing)
Total Support	21227095	TotalSupport
Gross Receipts From Admissions Etc	892746	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95160	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94530	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1729952	OtherCostOrOtherBasis
Book Value	1729952	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11368702	OtherCostOrOtherBasis
Depreciation	258554	Depreciation
Book Value	11110148	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	83708	OtherCostOrOtherBasis
Depreciation	75924	Depreciation
Book Value	7784	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	203232	OtherCostOrOtherBasis
Depreciation	99514	Depreciation
Book Value	103718	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12951602	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	THP CLIENT SECURITY DEPOSITS	Description
Amount	$12,712	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	12712	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2074993	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2074993	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2074993	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2302831	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2302831	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2302831	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	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.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	KRISTEN YAWITZ	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1923 LYON AVENUE	AddressLine1
City	BELMONT	City
State	CA	State
ZIP Code	94002	ZIPCode

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	190500	GrossReceipts
Amount Retained By Contractor	19025	AmountRetainedByContractor
Net To Organization	171475	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	190500	TotalGrossReceipts
Total Retained By Contractors	19025	TotalRetainedByContractors
Total Net To Organization	171475	TotalNetToOrganization
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SOUP KITCHEN	NameOfEvent1
Gross Receipts Event1	87619	GrossReceiptsEvent1
Charitable Contributions Event1	63928	CharitableContributionsEvent1
Gross Revenue Event1	23691	GrossRevenueEvent1
Non Cash Prizes Event1	4507	NonCashPrizesEvent1
Rent Facility Costs Event1	1035	RentFacilityCostsEvent1
Food And Beverage Event1	1360	FoodAndBeverageEvent1
Other Direct Expenses Event1	2658	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	74850	GrossReceiptsEvent2
Charitable Contributions Event2	74850	CharitableContributionsEvent2
Gross Receipts Total	162469	GrossReceiptsTotal
Charitable Contributions Total	138778	CharitableContributionsTotal
Gross Revenue Total Events	23691	GrossRevenueTotalEvents
Non Cash Prizes Total Events	4507	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1035	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1360	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	2658	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9560	DirectExpenseSummaryEvents
Net Income Summary	14131	NetIncomeSummary

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	816	NumberOfContributions
Noncash Contribs Rptd F990	104787	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	PROGRAM SUPPLIES	657	69392	FMV
X	SHELTER MAINTENANCE SUPPLIES	157	16028	FMV

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE 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 12C	CONFLICT OF INTEREST FORMS ARE COMPLETED AND REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	TO 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 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.