JESUS PROVIDES OUR DAILY BREAD: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JESUS PROVIDES OUR DAILY BREAD (EIN 68-0290819)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202631359349311498
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T16:00:23-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943108253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVOGRADAC & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13780 KILROY AIRPORT WAY SUITE 330AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680290819EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JESUS PROVIDES OUR DAILY BREADBusinessNameLine1Txt
Business Name Line2DBA JESUS CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJESUBusinessNameControlTxt
Phone5303452640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12255 FAIR STREETAddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95928ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMBER ABNEY-BASSPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5303452640PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRYAN HUNGPreparerPersonNm
PTINP01553971PTIN
Phone5624329482PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMBER ABNEY-BASSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12255 FAIR STREETAddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95928ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,141,655GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JESUSCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE JESUS CENTER IS A NON-PROFIT ORGANIZATION FOUNDED IN GOD'S LOVE. IN RESPONSE TO THE COMPLEXITY OF HOMELESSNESS, HUNGER, AND POVERTY, WE WORK WITH OUR COMMUNITY TO RESTORE THOSE SUFFERING FROM ISOLATION TO COMMUNITY INTEGRATION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee82TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,331,631PYContributionsGrantsAmt
CY Contributions Grants$1,338,917CYContributionsGrantsAmt
PY Program Service Revenue$3,027,425PYProgramServiceRevenueAmt
CY Program Service Revenue$4,034,153CYProgramServiceRevenueAmt
PY Investment Income$229,605PYInvestmentIncomeAmt
CY Investment Income$210,516CYInvestmentIncomeAmt
PY Other Revenue$131,941PYOtherRevenueAmt
CY Other Revenue$258,287CYOtherRevenueAmt
PY Total Revenue$4,720,602PYTotalRevenueAmt
CY Total Revenue$5,841,873CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,419,750PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,061,860CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$97,040CYTotalFundraisingExpenseAmt
PY Other Expenses$2,122,838PYOtherExpensesAmt
CY Other Expenses$2,357,453CYOtherExpensesAmt
PY Total Expenses$4,542,588PYTotalExpensesAmt
CY Total Expenses$5,419,313CYTotalExpensesAmt
PY Revenues Less Expenses$178,014PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$422,560CYRevenuesLessExpensesAmt
Total Assets BOY$27,124,516TotalAssetsBOYAmt
Total Assets EOY$26,967,115TotalAssetsEOYAmt
Total Liabilities BOY$17,388,342TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,259,349TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,736,174NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,707,766NetAssetsOrFundBalancesEOYAmt
MissionTHE JESUS CENTER IS A NON-PROFIT ORGANIZATION FOUNDED IN GOD'S LOVE. IN RESPONSE TO THE COMPLEXITY OF HOMELESSNESS, HUNGER, AND POVERTY, WE WORK WITH OUR COMMUNITY TO RESTORE THOSE SUFFERING FROM ISOLATION TO COMMUNITY INTEGRATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,724,184ExpenseAmt
Revenue$2,293,421RevenueAmt
DescGENESIS SHELTER: PROVIDED 365 NIGHTS OF EMERGENCY HOUSING TO MEN & WOMEN (PLUS PETS) AT GENESIS. OCCUPANTS HAVE A NO COST, NO SERVICE LIMIT, AND THE FOLLOWING SERVICES ARE OFFERED IN A LOW-BARRIER SETTING: THREE MEALS A DAY, CASE MANAGEMENT, ACCESS TO MENTAL AND PHYSICAL HEALTH SERVICES, ACCESS TO SHOWER & LAUNDRY SERVICES, CLOTHING & HYGIENE SUPPLY DISTRIBUTION, PLUS ACCESS TO ADDITIONAL HOUSING RESOURCES AND REFERRALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$979,513ExpenseAmt
Revenue$886,333RevenueAmt
DescSABBATH HOUSE: PROVIDED 365 NIGHTS OF EMERGENCY SHELTERING IN A CONGREGATE SHELTER FOR MEN AND WOMEN AT SABBATH HOUSE. PARTICIPANTS MAY STAY UP TO SIX MONTHS IN A RECOVERY-FOCUSED ENVIRONMENT. SERVICES INCLUDE MEDICAL RECUPERATIVE CARE, CASE MANAGEMENT, THREE DAILY MEALS, VOCATIONAL TRAINING/JOB READINESS PROGRAMS, DIGITAL LITERACY CLASSES, COUNSELING SERVICES. DAILY CLASSES TO SUPPORT RESPITE, WELLNESS, PURPOSE AND INDEPENDENCE ARE OFFERED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,322,792ExpenseAmt
Revenue$717,484RevenueAmt
DescRENEWAL CENTER: PROVIDED 365 NIGHTS OF EMERGENCY SHELTERING IN A NON-CONGREGATE SHELTER FOR FAMILIES AND SENIORS. PARTICIPANTS MAY STAY UP TO SIX MONTHS IN LOW-BARRIER SHELTER. VOCATIONAL TRAINING/JOB READINESS PROGRAMS, DIGITAL LITERACY CLASSES, COUNSELING SERVICES, AND DAILY CLASSES TO SUPPORT RESPITE, WELLNESS, PURPOSE, AND INDEPENDENCE ARE OFFERED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$725,724ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$725,724TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,752,213TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee82EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5303452640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12255 FAIR STREETAddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95928ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TONI SCOTT
BOARD CHAIR4.002.00Yes (X)Yes (X)$0$0$0
JODI DRYSDALE
DIRECTOR2.00Yes (X)$0$0$0
DAVID LOPEZ
DIRECTOR2.00Yes (X)$0$0$0
JIM MATHYS
DIRECTOR2.00Yes (X)$0$0$0
JOVANNI TRICERRI
BOARD VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
HEATHER LYON
TREASURER3.002.00Yes (X)Yes (X)$0$0$0
ANDERS LUNDBERG
DIRECTOR2.00Yes (X)$0$0$0
LAFREEDA THOMAS
DIRECTOR2.00Yes (X)$0$0$0
GEORGE NICOLAUS
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$117,941GovernmentGrantsAmt
All Other Contributions$1,220,976AllOtherContributionsAmt
Noncash Contributions$200,000NoncashContributionsAmt
Total Contributions$1,338,917TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE624100$3,835,447$3,835,447
PROGRAM REVENUE624100$126,890$126,890
LEASE REVENUE531110$71,816$71,816
FieldValueIRS element (for citing)
Total Program Service Revenue$4,034,153TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,763TotalRevenueColumnAmt
Exclusion$252,763ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$157,753OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$200,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$42,247OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$42,247TotalRevenueColumnAmt
Related Or Exempt Func Income-$42,247RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$228,851FundraisingGrossIncomeAmt
Fundraising Direct Expenses$99,782FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,069TotalRevenueColumnAmt
Exclusion$129,069ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$129,218TotalRevenueColumnAmt
Related Or Exempt Func Income$129,218RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$129,218OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,841,873TotalRevenueColumnAmt
Related Or Exempt Func Income$4,121,124RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$381,832ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,984TotalAmt
Program Services$111,336ProgramServicesAmt
Management And General$19,648ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,467,035TotalAmt
Program Services$2,126,572ProgramServicesAmt
Management And General$309,415ManagementAndGeneralAmt
Fundraising$31,048FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$249,071TotalAmt
Program Services$210,778ProgramServicesAmt
Management And General$38,293ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$214,770TotalAmt
Program Services$189,587ProgramServicesAmt
Management And General$22,838ManagementAndGeneralAmt
Fundraising$2,345FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,748TotalAmt
Management And General$73,288ManagementAndGeneralAmt
Fundraising$8,460FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$174,909TotalAmt
Program Services$115,946ProgramServicesAmt
Management And General$10,012ManagementAndGeneralAmt
Fundraising$48,951FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,565TotalAmt
Management And General$66,329ManagementAndGeneralAmt
Fundraising$6,236FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,512TotalAmt
Program Services$22,451ProgramServicesAmt
Management And General$3,061ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$703,827TotalAmt
Program Services$690,829ProgramServicesAmt
Management And General$12,998ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,021TotalAmt
Program Services$1,033ProgramServicesAmt
Management And General$1,988ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$313,607TotalAmt
Program Services$313,607ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,344TotalAmt
Program Services$30,344ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$90,926TotalAmt
Program Services$90,926ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE$839,916$839,916
EQUIPMENT RENTAL$21,078$8,888$12,190

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,419,313TotalAmt
Program Services$4,752,213ProgramServicesAmt
Management And General$570,060ManagementAndGeneralAmt
Fundraising$97,040FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$698,119BOYAmt
EOY$1,015,344EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,239,210BOYAmt
EOY$1,112,337EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,357BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$362,186BOYAmt
EOY$439,562EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$13,297,300BOYAmt
EOY$13,297,300EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$930,360LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$128,946LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$824,468BOYAmt
EOY$801,414EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$100,759BOYAmt
EOY$104,852EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$29,529BOYAmt
EOY$32,263EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,534,588BOYAmt
EOY$10,164,043EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,124,516BOYAmt
EOY$26,967,115EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$238,737BOYAmt
EOY$265,065EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,101,214BOYAmt
EOY$5,023,611EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,048,391BOYAmt
EOY$11,970,673EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,388,342BOYAmt
EOY$17,259,349EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,836,178BOYAmt
EOY$9,324,257EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,899,996BOYAmt
EOY$383,509EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,736,174BOYAmt
EOY$9,707,766EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,124,516BOYAmt
EOY$26,967,115EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$422,560ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,188NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$44,496PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$408,660OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,439,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,684,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,634,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,561,387CurrentTaxYearMinus1YearAmt
Current Tax Year$1,467,986CurrentTaxYearAmt
Total$15,787,670TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,439,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,684,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,634,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,561,387CurrentTaxYearMinus1YearAmt
Current Tax Year$1,467,986CurrentTaxYearAmt
Total$15,787,670TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$333,898SubstantialContributorsTotAmt
Public Support Total170$15,453,772PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223,105CurrentTaxYearMinus1YearAmt
Current Tax Year$252,763CurrentTaxYearAmt
Total$813,332TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$481,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,086,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,027,425CurrentTaxYearMinus1YearAmt
Current Tax Year$4,034,153CurrentTaxYearAmt
Total$9,629,114TotalAmt
FieldValueIRS element (for citing)
Total Support$26,230,116TotalSupportAmt
Public Support CY1700.58920PublicSupportCY170Pct
Public Support PY1700.70570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,798BeginningYearBalanceAmt
Investment Earnings Or Losses$546InvestmentEarningsOrLossesAmt
End Year Balance$53,344EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,329BeginningYearBalanceAmt
Contributions$24,119ContributionsAmt
Investment Earnings Or Losses$350InvestmentEarningsOrLossesAmt
End Year Balance$52,798EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,419BeginningYearBalanceAmt
Administrative Expenses$3,090AdministrativeExpensesAmt
End Year Balance$28,329EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$410,432BeginningYearBalanceAmt
Investment Earnings Or Losses$10,987InvestmentEarningsOrLossesAmt
Other Expenditures$390,000OtherExpendituresAmt
End Year Balance$31,419EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$321,093BeginningYearBalanceAmt
Investment Earnings Or Losses$98,864InvestmentEarningsOrLossesAmt
Administrative Expenses$9,525AdministrativeExpensesAmt
End Year Balance$410,432EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$607,070OtherCostOrOtherBasisAmt
Book Value$607,070BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,000OtherCostOrOtherBasisAmt
Depreciation$43,563DepreciationAmt
Book Value$161,437BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,511OtherCostOrOtherBasisAmt
Depreciation$49,326DepreciationAmt
Book Value$26,185BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,779OtherCostOrOtherBasisAmt
Depreciation$36,057DepreciationAmt
Book Value$6,722BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$801,414TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$13,895
ROU ASSET - LEASE LIABILITY$10,150,148
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,164,043TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$11,647,452
DUE FROM QALICB$323,221
FieldValueIRS element (for citing)
Total Liability$11,970,673TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,844,061TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,188NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,188RevenueNotReportedAmt
Revenue Subtotal$5,841,873RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,841,873TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,827,973TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$408,660OtherExpensesIncludedAmt
Expenses Not Reported$408,660ExpensesNotReportedAmt
Expenses Subtotal$5,419,313ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,419,313TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationASC 842 LEASE EXPENSE - BOOK/TAX DIFFERENCE 408,660.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RUN FOR FOODEvent1Nm
Gross Receipts Event1$228,851GrossReceiptsEvent1Amt
Gross Revenue Event1$228,851GrossRevenueEvent1Amt
Other Direct Expenses Event1$99,782OtherDirectExpensesEvent1Amt
Gross Receipts Total$228,851GrossReceiptsTotalAmt
Gross Revenue Total Events$228,851GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$99,782OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$99,782DirectExpenseSummaryEventsAmt
Net Income Summary$129,069NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS, ALONG WITH THE DIRECTOR, REVIEWS THE FORM 990 AND OTHER TAX FILINGS BEFORE THE FORMS ARE FILED WITH THE APPROPRIATE REPORTING AGENCIES.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, ALL BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS WITH THE ORGANIZATION. THE BOARD REVIEWS THESE DISCLOSURES, IF ANY, AND DETERMINES APPROPRIATE ACTION THAT MUST BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD APPROVES ALL EXECUTIVE COMPENSATION. THIS COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IN NORTHERN CALIFORNIA COMMUNITIES OF SIMILAR NATURE AND SIZE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG WEBSITE, AS WELL AS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G, OTHER FEES:PROGRAM SERVICE EXPENSES: BACKGROUND CHECKS 437 OUTSIDE & PROFESSIONAL 0 PAYROLL SERVICE FEES 3,878 OTHER FUNDRAISING 111,631 TOTAL EXPENSES: 115,946 MANAGEMENT AND GENERAL EXPENSES: BACKGROUND CHECKS 239 OUTSIDE & PROFESSIONAL 0 PAYROLL SERVICE FEES 9,773 OTHER FUNDRAISING 0 TOTAL EXPENSES: 10,012 FUNDRAISING EXPENSES: BACKGROUND CHECKS 0 OUTSIDE & PROFESSIONAL 48,951 PAYROLL SERVICE FEES 0 OTHER FUNDRAISING 0 TOTAL EXPENSES: 48,951 TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 174,909
FORM 990, PART XI, LINE 9:ASC 842 LEASE EXPENSE - BOOK/TAX DIFFERENCE -408,660.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RENEWAL CENTER QALICBBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12255 FAIR STAddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95928ZIPCd
FieldValueIRS element (for citing)
EIN874832901EIN
Primary ActivitiesTO SUPPORT THE MISSION OF THE JESUS CENTERPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(3)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JESUS CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
RENEWAL CENTER QALICB
J$251,000CASH
RENEWAL CENTER QALICB
S$323,221CASH

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