LIFEMOVES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LIFEMOVES (EIN 77-0160469)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201341339349303454
Schema version: 2011v1.5
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T13:48:54-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	943119928	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VOCKER KRISTOFFERSON AND CO CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1700 S EL CAMINO REAL506	AddressLine1
City	SAN MATEO	City
State	CA	State
ZIP Code	94402	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770160469	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	SHEL	NameControl
Phone	6506855880	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1450 CHAPIN AVENUE 2ND FLOOR	AddressLine1
City	BURLINGAME	City
State	CA	State
ZIP Code	94010	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KARAE LISLE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6506855880	Phone
Date Signed	2013-05-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARIANNE KRISTOFFERSON	Name
PTIN	P00024506	PTIN
Phone	6505745000	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KARAE LISLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1450 CHAPIN AVENUE 2ND FLOOR	AddressLine1
City	BURLINGAME	City
State	CA	State
ZIP Code	94010	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10413963	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SHELTERNETWORK.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND SUPPORT SERVICES FOR THE HOMELESS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	149	TotalNbrEmployees
Total Nbr Volunteers	12500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7460691	ContributionsGrantsPriorYear
Contributions Grants Current Year	9422404	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	32498	ProgramServiceRevenuePriorYear
Program Service Revenue CY	97210	ProgramServiceRevenueCY
Investment Income Prior Year	190494	InvestmentIncomePriorYear
Investment Income Current Year	106914	InvestmentIncomeCurrentYear
Other Revenue Prior Year	332826	OtherRevenuePriorYear
Other Revenue Current Year	270863	OtherRevenueCurrentYear
Total Revenue Prior Year	8016509	TotalRevenuePriorYear
Total Revenue Current Year	9897391	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1358333	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1223017	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4490937	SalariesEtcPriorYear
Salaries Etc Current Year	5412866	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1029610	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2044513	OtherExpensePriorYear
Other Expenses Current Year	2810542	OtherExpensesCurrentYear
Total Expenses Prior Year	7893783	TotalExpensesPriorYear
Total Expenses Current Year	9446425	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	122726	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	450966	RevenuesLessExpensesCY
Total Assets BOY	17235809	TotalAssetsBOY
Total Assets EOY	17409409	TotalAssetsEOY
Total Liabilities BOY	4936575	TotalLiabilitiesBOY
Total Liabilities EOY	4785779	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12299234	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12623630	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE HOUSING AND SUPPORTIVE SERVICES THAT CREATE OPPORTUNITIES FOR HOMELESS FAMILIES AND INDIVIDUALS TO RE-ESTABLISH SELF-SUFFICIENCY AND TO RETURN TO PERMANENT HOUSING	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1148231	Expense
Revenue	90	Revenue
Description	MAPLE STREET SHELTER: EMERGENCY/TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR 75 HOMELESS SINGLE ADULTS IN REDWOOD CITY, CALIF. PROGRAM PARTICIPANTS RECEIVE SHELTER AND "BEYOND THE BED" SERVICES FOR 3 TO 6 MONTHS BEFORE TRANSITIONING TO PERMANENT HOUSING AND SELF-SUFFICIENCY. THIS PROGRAM SERVED A TOTAL OF 644 CLIENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1723002	Expense
Revenue	2886	Revenue
Description	FIRST STEP FOR FAMILIES: EMERGENCY/TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR 39 HOMELESS FAMILIES IN SAN MATEO, CALIF. PROGRAM PARTICIPANTS RECEIVE SHELTER, "BEYOND THE BED" SERVICES, AND FAMILY SUPPORT FOR AN AVERAGE OF 4 MONTHS BEFORE TRANSITIONING TO PERMANENT HOUSING AND SELF-SUFFICIENCY. THIS PROGRAM SERVED A TOTAL OF 1039 CLIENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	799502	Expense
Revenue	4692	Revenue
Description	HAVEN FAMILY HOUSE: TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR 23 HOMELESS FAMILIES IN MENLO PARK, CALIF. PROGRAM PARTICIPANTS RECEIVE SHELTER, "BEYOND THE BED" SERVICES, AND FAMILY SUPPORT FOR AN AVERAGE OF 4 MONTHS BEFORE TRANSITIONING TO PERMANENT HOUSING AND SELF-SUFFICIENCY. THIS PROGRAM SERVED A TOTAL OF 335 CLIENTS.	Description

Activity Other ActivityOther (10 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
423035	2101	REDWOOD FAMILY HOUSE: TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR 9 HOMELESS FAMILIES IN REDWOOD CITY, CALIF. PROGRAM PARTICIPANTS RECEIVE SHELTER, "BEYOND THE BED" SERVICES, AND FAMILY SUPPORT FOR AN AVERAGE OF 4 MONTHS BEFORE TRANSITIONING TO PERMANENT HOUSING AND SELF-SUFFICIENCY. THIS PROGRAM SERVED A TOTAL OF 129 CLIENTS.
507455	2236	FAMILY CROSSROADS: TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR 14 HOMELESS FAMILIES IN MENLO PARK, CALIF. PROGRAM PARTICIPANTS RECEIVE SHELTER, "BEYOND THE BED" SERVICES, AND FAMILY SUPPORT FOR AN AVERAGE OF 4 MONTHS BEFORE TRANSITIONING TO PERMANENT HOUSING AND SELF-SUFFICIENCY. THIS PROGRAM SERVED A TOTAL OF 170 CLIENTS.
382391	43645	BRIDGES PROGRAM: A SCATTERED-SITE TRANSITIONAL PROGRAM FOR HOMELESS FAMILIES AND INDIVIDUALS. THIS PROGRAM PROVIDES UP TO ONE YEAR OF RENTAL ASSISTANCE AND SUPPORTIVE SERVICES FOR INDIVIDUALS IN VOCATIONAL TRAINING AND/OR DEBT REDUCTION PROGRAMS, BRIDGING THE GAP BETWEEN EDUCATION AND SUSTAINABLE EMPLOYMENT. THIS PROGRAM SERVED A TOTAL OF 91 CLIENTS.
102708		FOLLOW-UP PROGRAM: PROVIDES SUPPORTIVE SERVICES TO FAMILIES AND INDIVIDUALS WHO HAVE TRANSITIONED FROM SHELTER TO PERMANENT HOUSING. THIS PROGRAM IS DESIGNED TO PREVENT A RETURN TO HOMELESSNESS THROUGH CONTINUED CASE MANAGEMENT AND REGULAR SUPPORT FOR PROGRAM GRADUATES. THIS PROGRAM SERVED A TOTAL OF 117 CLIENTS.
694896		MOTEL VOUCHER PROGRAM: PROVIDES SHORT-TERM HOTEL ACCOMMODATIONS FOR HOMELESS FAMILIES AWAITING PLACEMENT IN SHELTERS. THIS PROGRAM ENSURES THAT NO CHILD MUST LIVE HOMELESS ON THE STREET OR IN A CAR, DESPITE THE LONG WAIT FOR OPENINGS IN EMERGENCY/TRANSITIONAL SHELTERS. THIS PROGRAM SERVED A TOTAL OF 834 CLIENTS.
180198		HOUSING FIRST PROGRAM: A SCATTERED-SITE HOUSING PROGRAM FOR FAMILIES AND INDIVIDUALS WITH RELIABLE INCOME WHO ARE ABLE TO MOVE DIRECTLY FROM HOMELESSNESS TO PERMANENT HOUSING, AVOIDING THE SHELTER STAY ALTOGETHER. PROVIDES MOVE-IN ASSISTANCE, RENT SUBSIDIES, AND CASE MANAGEMENT SERVICES FOR UP TO 6 MONTHS. THIS PROGRAM SERVED A TOTAL OF 23 CLIENTS.
187097	52171	VENDOME: A PERMANENT SUPPORTIVE HOUSING PROGRAM FOR 16 FORMER CHRONICALLY HOMELESS INDIVIDUALS IN SAN MATEO, CALIF. PROVIDES SINGLE ROOM OCCUPANCY (SRO) ACCOMMODATIONS, CASE MANAGEMENT, AND SUPPORTIVE SERVICES YEAR-ROUND. THIS PROGRAM SERVED A TOTAL OF 17 CLIENTS.
301056		OUTREACH PROGRAM: A PROGRAM TO CONNECT UNSHELTERED HOMELESS INDIVIDUALS WITH SOCIAL SERVICES, MEDICAL CARE, AND HOUSING OPPORTUNITIES. BENEFITS HOMELESS INDIVIDUALS ACROSS SEVERAL PENINSULA CITIES, IN COLLABORATION WITH OTHER NONPROFITS, PUBLIC SERVICE AGENCIES, AND LAW ENFORCEMENT. THIS PROGRAM SERVED A TOTAL OF 45 CLIENTS.
703446	26247	SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF): PROVIDES HOUSING ASSISTANCE AND SUPPORTIVE SERVICES FOR VETERANS AND VETERAN FAMILIES WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. FEDERALLY FUNDED BY THE DEPARTMENT OF VETERANS AFFAIRS TO END VETERAN HOMELESSNESS NATIONWIDE. THIS PROGRAM SERVED A TOTAL OF 231 CLIENTS.
23117		SCHOLARSHIPS CREATE OPPORTUNITIES TO RAISE EMPLOYMENT (SCORE) PROGRAM: PROVIDES SCHOLARSHIPS TO HOMELESS AND AT-RISK ADULTS FOR SHORT-TERM VOCATIONAL PROGRAMS. EDUCATION AND SUPPORTIVE SERVICES ENABLE PARTICIPANTS TO SECURE SUSTAINABLE EMPLOYMENT AND ACHIEVE SELF-SUFFICIENCY. THIS PROGRAM SERVED A TOTAL OF 11 CLIENTS.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3505399	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	126400	TotalOfOtherProgramServiceRev
Total Program Service Expense	7176134	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	0	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	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	243	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	149	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	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JAMES BALL VP FINANCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6506855880	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1450 CHAPIN AVENUE 2ND FLOOR	AddressLine1
City	BURLINGAME	City
State	CA	State
ZIP Code	94010	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CHRISTINE KROLIK
CHAIR	0.50	X	X	0	0	0
ROD FERGUSON
VICE CHAIR	0.50	X	X	0	0	0
JOHN BREW
TREASURER	0.50	X	X	0	0	0
STEVE LUZAICH
SECRETARY	0.50	X	X	0	0	0
MIKE MEE
DIRECTOR	0.50	X		0	0	0
JENNIFER CASS
DIRECTOR	0.50	X		0	0	0
JANE CAI
DIRECTOR	0.50	X		0	0	0
JANET CHUN
DIRECTOR	0.50	X		0	0	0
JENNIFER CASS
DIRECTOR	0.50	X		0	0	0
CHRISTINA DICKERSON
DIRECTOR	0.50	X		0	0	0
CARMEN ERICSON
DIRECTOR	0.50	X		0	0	0
NORMA GOMEZ
DIRECTOR	0.50	X		0	0	0
ED JENNINGS
DIRECTOR	0.50	X		0	0	0
JENNY JOHNSON
DIRECTOR	0.50	X		0	0	0
JILIAN MANUS
DIRECTOR	0.50	X		0	0	0
RACHEL PERKEL
DIRECTOR	0.50	X		0	0	0
RON REIS
DIRECTOR	0.50	X		0	0	0
MARYLOU SCHOONE
DIRECTOR	0.50	X		0	0	0
CHERYL WESTMONT
DIRECTOR	0.50	X		0	0	0
BRIAN GREENBERG
DIRECTOR OF PROGRAMS & SERVICES	40.00		X	109232	0	22614
SCOTT FLESHER
FINANCE DIRECTOR	40.00		X	131636	0	12916
CHRISTIAAN CANTER
VICE PRESIDENT, STRATEGIC INITIATIVES	40.00		X	114232	0	14278
KARAE LISLE
EXECUTIVE DIRECTOR	40.00		X	138940	0	10788

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	494040	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	60596	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HEALTH NET
21650 OXNARD ST	WOODLAND HILLS	CA	91367	EMPLOYEE HEALTH INSURANCE	397190
PENINSULA FAMILY SERVICE
24 SECOND AVE	SAN MATEO	CA	94401	COMMUNITY SERVICE PROGRAM	150000
CAPRI MOTEL
2380 EL CAMINO REAL	REDWOOD CITY	CA	94061	CLIENT HOUSING	141199
DAYS INN
2650 EL CAMINO REAL	REDWOOD CITY	CA	94061	CLIENT HOUSING	123911
NEWLANDS ENTERPRISES
P O BOX 5222	BELMONT	CA	94002	CLIENT RENT	109113

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	5103590	GovernmentGrants
All Other Contributions	4318814	AllOtherContributions
Total Contributions	9422404	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Business Code	624200	BusinessCode
Total Revenue Column	97210	TotalRevenueColumn
Related Or Exempt Function Income	97210	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	97210	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	81439	TotalRevenueColumn
Exclusion	$81,439	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	23184	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	23184	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	23184	TotalRevenueColumn
Related Or Exempt Function Income	23184	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	410368	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	384893	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	25475	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	25475	TotalRevenueColumn
Exclusion	$25,475	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	365684	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	131679	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	234005	TotalRevenueColumn
Exclusion	$234,005	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	LAUNDRY, PHONE, MISC	Description
Business Code	624200	BusinessCode
Total Revenue Column	13674	TotalRevenueColumn
Related Or Exempt Function Income	13674	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	13674	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9897391	TotalRevenueColumn
Related Or Exempt Function Income	134068	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$340,919	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1223017	Total
Program Services	1223017	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	652789	Total
Program Services	288236	ProgramServices
Management And General	188343	ManagementAndGeneral
Fundraising	176210	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3835239	Total
Program Services	2860039	ProgramServices
Management And General	439702	ManagementAndGeneral
Fundraising	535498	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	609097	Total
Program Services	511642	ProgramServices
Management And General	54552	ManagementAndGeneral
Fundraising	42903	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	315741	Total
Program Services	226127	ProgramServices
Management And General	41101	ManagementAndGeneral
Fundraising	48513	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	19763	Total
Management And General	19763	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	178020	Total
Program Services	34992	ProgramServices
Management And General	21125	ManagementAndGeneral
Fundraising	121903	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29676	Total
Program Services	23676	ProgramServices
Management And General	6000	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	82834	Total
Program Services	68116	ProgramServices
Management And General	8552	ManagementAndGeneral
Fundraising	6166	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	433893	Total
Program Services	366265	ProgramServices
Management And General	62752	ManagementAndGeneral
Fundraising	4876	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONSULTANTS AND OTHER P	489645	236000	217379	36266
MAINTENANCE AND REPAIRS	454870	386839	49196	18835
UTILITIES	385309	371521	8460	5328
PASS THROUGH EXPENSES	286775	286775

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	449757	Total
Program Services	292889	ProgramServices
Management And General	123756	ManagementAndGeneral
Fundraising	33112	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9446425	Total
Program Services	7176134	ProgramServices
Management And General	1240681	ManagementAndGeneral
Fundraising	1029610	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2681549	BOY
EOY	2620700	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1498335	BOY
EOY	2081384	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	129203	BOY
EOY	135762	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13862142	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4415578	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9821777	BOY
EOY	9446564	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1573289	BOY
EOY	1657365	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	667003	BOY
EOY	738894	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	864653	BOY
EOY	728740	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17235809	BOY
EOY	17409409	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	606447	BOY
EOY	756563	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	882191	BOY
EOY	811978	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3447937	BOY
EOY	3217238	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4936575	BOY
EOY	4785779	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10013809	BOY
EOY	9841921	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2285425	BOY
EOY	2781709	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12299234	BOY
EOY	12623630	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17235809	BOY
EOY	17409409	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	450966	ReconcilationRevenueExpenses
Reconcilation Other Changes	-126570	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	135864059	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6756604	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6881171	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7460691	CurrentTaxYearMinus1Year
Current Tax Year	9422404	CurrentTaxYear
Total	166384929	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	135864059	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6756604	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6881171	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7460691	CurrentTaxYearMinus1Year
Current Tax Year	9422404	CurrentTaxYear
Total	166384929	Total

Field	Value	IRS element (for citing)
Public Support Total170	166384929	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200242	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	121023	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	187454	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	190494	CurrentTaxYearMinus1Year
Current Tax Year	106914	CurrentTaxYear
Total	806127	Total

Field	Value	IRS element (for citing)
Total Support	167191056	TotalSupport
Gross Receipts From Admissions Etc	2243834	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99520	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97380	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	2502281	OtherCostOrOtherBasis
Book Value	2502281	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9134166	OtherCostOrOtherBasis
Depreciation	3555716	Depreciation
Book Value	5578450	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	909789	OtherCostOrOtherBasis
Book Value	909789	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1315906	OtherCostOrOtherBasis
Depreciation	859862	Depreciation
Book Value	456044	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9446564	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
TENANT DEPOSITS	$1,771
REFUNDABLE ADVANCES	$3,210,467
DEFERRED REVENUE	$5,000

Field	Value	IRS element (for citing)
Total Of Amounts	3217238	TotalOfAmounts
Total Revenue	9897391	TotalRevenue
Total Expenses	9446425	TotalExpenses
Excess Or Deficit For Year	450966	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-42180	NetUnrealizedGLOnInvestments
Donated Services And Facilities	500021	DonatedServicesAndFacilities
Other	-$584,411	OtherAmount
Total Adjustments	-126570	TotalAdjustments
Excess Or Deficit Per FS	324396	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10335100	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-42180	NetUnrealizedGainsInvestments
Other Revenues	479889	OtherRevenues
Revenue Not Rptd F990	437709	RevenueNotRptdF990
Revenue Subtotal	9897391	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9897391	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10010704	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	584411	OtherExpensesIncluded
Expenses Not Rptd F990	584411	ExpensesNotRptdF990
Expenses Subtotal	9426293	ExpensesSubtotal
Other Expenses Not Included	20132	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	20132	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9446425	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	AMORTIZATION OF DISCOUNT - UNCONDITIONAL PROMISE TO GIVE -154,840. DONATED RENT -429,571. TOTAL TO SCHEDULE D, PART XI, LINE 8: -584,411.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES -19,763. INVESTMENT - FOREIGN TAX -369. IN-KIND CONTRIBUTION FOR FACILITY USE 500,021.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	AMORTIZATION OF DISCOUNT - UNCONDITIONAL PROMISE TO GIVE 154,840. DONATED RENT 429,571.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES 19,763. INVESTMENT - FOREIGN TAX 369.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL BREAKFAST EVENT	NameOfEvent1
Gross Receipts Event1	365684	GrossReceiptsEvent1
Gross Revenue Event1	365684	GrossRevenueEvent1
Food And Beverage Event1	131679	FoodAndBeverageEvent1
Gross Receipts Total	365684	GrossReceiptsTotal
Gross Revenue Total Events	365684	GrossRevenueTotalEvents
Food And Beverage Total Events	131679	FoodAndBeverageTotalEvents
Direct Expense Summary Events	131679	DirectExpenseSummaryEvents
Net Income Summary	234005	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
FOOD, SHELTER AND CLOTHING	4500	970000	FMV	HOUSING, MEALS, GROCERIES, CLOTHES.
CHILDREN'S SUPPLIES	1800	21700	FMV	PAPER, CRAYONS, BOOKS, TAPES.
TRANSPORTATION	950	4900	FMV	BUS TOKENS.
HOUSEHOLD SUPPLIES AND LAUNDRY	300	7900	FMV	APARTMENT SUPPLIES.
OTHER CLIENT ASSISTANCE	80	18500	FMV	MISC ASSISTANCE: EYE GLASSES, WORK UNIFORMS, CAR REPAIR, TUITION AND BOOKS.

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	FOREGIVENESS OF LOAN	Description
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	90173	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
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 (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE CHAIR BEFORE BEING SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND ALL STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. EMPLOYEES AND BOARD MEMBERS ARE REMINDED OF THIS POLICY PERIODICALLY OVER THE COURSE OF EACH FISCAL YEAR. BOARD MEMBERS, ADMINISTRATION AND PROGRAM STAFF ARE NOT ALLOWED TO ADVOCATE FOR VENDORS AND ALL MAJOR CONTRACTS REQUIRE 3 BIDS.
FORM 990, PART VI, SECTION B, LINE 15	SALARY RANGES ARE DETERMINED BY USING THE CENTER FOR NON-PROFIT MANAGEMENT COMPENSATION & BENEFITS SURVEY FOR NORTHERN CALIFORNIA. THE GUIDE IS THE PRODUCT OF 295 NON-PROFIT ORGANIZATIONS IN NORTHERN CALIFORNIA PARTICIPATING IN A SALARY AND BENEFITS SURVEY. COMPENSATION IS APPROVED BY BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE COMPANY WEBSITE AND UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -42,180. DONATED SERVICES AND USE OF FACILITIES: 500,021. AMORTIZATION OF DISCOUNT - UNCONDITIONAL PROMISE TO GIVE -154,840. DONATED RENT -429,571. TOTAL TO FORM 990, PART XI, LINE 5: -126,570.	CHANGES IN NET ASSETS OR FUND BALANCES:
	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.