Civic Intelligence

Family Supportive Housing Inc.

990 • Fiscal year 2016 • EIN 77-0106237

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.FAMILYSUPPORTIVEHOUSING.ORG
692 N King RdSan Jose, CA 95133

(408) 926-8885

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

63rd percentile

6.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$98,685

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$14,088,537

Up $117,969 (+0.8%) from 2015

Net Assets

Up

$14,003,624

Up $158,274 (+1.1%) from 2015

Liabilities

Down

$84,913

Down $40,305 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin63rd percentile

Revenue

Up

$2,602,378

Up $242,807 (+10%) from 2015

Expenses

Up

$2,444,104

Up $78,330 (+3.3%) from 2015

Net Income

Up

$158,274

Up $164,477 (+2652%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,015,259Liabilities 2010: $2,332,720Net Assets 2010: $4,682,5392010Assets 2011: $12,088,650Liabilities 2011: $6,656,323Net Assets 2011: $5,432,3272011Assets 2012: $14,410,284Liabilities 2012: $157,825Net Assets 2012: $14,252,4592012Assets 2013: $14,123,975Liabilities 2013: $99,354Net Assets 2013: $14,024,6212013Assets 2014: $13,966,744Liabilities 2014: $115,191Net Assets 2014: $13,851,5532014Assets 2015: $13,970,568Liabilities 2015: $125,218Net Assets 2015: $13,845,3502015Assets 2016: $14,088,537Liabilities 2016: $84,913Net Assets 2016: $14,003,6242016Assets 2017: $14,522,195Liabilities 2017: $71,483Net Assets 2017: $14,450,7122017Assets 2018: $14,086,714Liabilities 2018: $82,624Net Assets 2018: $14,004,0902018Assets 2019: $13,649,875Liabilities 2019: $146,773Net Assets 2019: $13,503,1022019Assets 2020: $14,168,678Liabilities 2020: $426,338Net Assets 2020: $13,742,3402020Assets 2021: $13,712,623Liabilities 2021: $153,467Net Assets 2021: $13,559,1562021Assets 2022: $13,545,754Liabilities 2022: $170,219Net Assets 2022: $13,375,5352022Assets 2023: $13,421,382Liabilities 2023: $158,025Net Assets 2023: $13,263,3572023Assets 2024: $12,396,041Liabilities 2024: $185,340Net Assets 2024: $12,210,7012024Assets 2025: $12,025,862Liabilities 2025: $208,965Net Assets 2025: $11,816,8972025

Highlighted filing

2016

Assets$14,088,537
Liabilities$84,913
Net Assets$14,003,624
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,151,8522010Expenses 2011: $2,180,6742011Expenses 2012: $2,238,9412012Expenses 2013: $2,302,8312013Revenue 2014: $2,235,889Expenses 2014: $2,408,957Net Income 2014: -$173,0682014Revenue 2015: $2,359,571Expenses 2015: $2,365,774Net Income 2015: -$6,2032015Revenue 2016: $2,602,378Expenses 2016: $2,444,104Net Income 2016: $158,2742016Revenue 2017: $2,677,472Expenses 2017: $2,230,384Net Income 2017: $447,0882017Revenue 2018: $1,966,654Expenses 2018: $2,413,276Net Income 2018: -$446,6222018Revenue 2019: $1,780,052Expenses 2019: $2,281,040Net Income 2019: -$500,9882019Revenue 2020: $3,243,984Expenses 2020: $3,004,746Net Income 2020: $239,2382020Revenue 2021: $4,496,794Expenses 2021: $4,679,978Net Income 2021: -$183,1842021Revenue 2022: $3,204,509Expenses 2022: $3,388,130Net Income 2022: -$183,6212022Revenue 2023: $3,273,158Expenses 2023: $3,385,336Net Income 2023: -$112,1782023Revenue 2024: $2,626,981Expenses 2024: $3,679,637Net Income 2024: -$1,052,6562024Revenue 2025: $3,890,827Expenses 2025: $4,284,631Net Income 2025: -$393,8042025

Highlighted filing

2016

Revenue$2,602,378
Expenses$2,444,104
Net Income$158,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,646,353
Mission and Program Overview

Mission

Family supportive housing, inc. Is committed to the entire family and encourages families to stay intact while addressing their needs for food, shelter, education, and employment. The organization provides shelter, housing opportunities for those at risk of losing their housing, and educational support. The organization provides an opportunity for families to make life altering changes, and a system to aid in finding permanent housing.

To provide temporary housing and targeted support to guide families from crisis to independent living in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,561,894$12,387,337▼ $174,557
Savings and Temporary Cash Investments$1,126,225$1,347,801▲ $221,576
Pledges and Grants Receivable$165,063$268,415▲ $103,352
Prepaid Expenses and Deferred Charges$57,466$46,663▼ $10,803
Cash and Non-Interest-Bearing Accounts$23,554$14,670▼ $8,884
Total Assets$13,970,568$14,088,537▲ $117,969
Other Assets Total$36,366$23,651▼ $12,715
Liabilities
Accounts Payable and Accrued Expenses$110,975$73,696▼ $37,279
Other Liabilities$14,243$11,217▼ $3,026
Total Liabilities$125,218$84,913▼ $40,305
Net Assets / Fund Balance
Unrestricted Net Assets$13,510,707$13,719,930▲ $209,223
Temporarily Rstr Net Assets$334,643$283,694▼ $50,949
Total Net Assets Fund Balance$13,845,350$14,003,624▲ $158,274
Total Liabilities and Net Assets / Fund Balance$13,970,568$14,088,537▲ $117,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,578,263$790,440$11,368,703
Land$1,729,952-$1,729,952
Other Land Buildings$67,835$153,607$221,442
Equipment$11,287$79,099$90,386
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth LearyPresidentFT$97,641$1,044$98,685

Board Members and Trustees

NameTitle
Brian MartinBod Chairman
Stacey Hendler RossBod Vice Chair
Bruce NoelDirector
Dave SmithDirector
Liane BurtonDirector
Meggan PowersDirector
Michael WarrenDirector
Nicholas OlmstedDirector
Regan DavisDirector
Sandra KraftDirector
Venkat SridharanDirector
Vijay SammetaDirector
Elizabeth MinerSecretary
Laurie KelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,447,738
Program Service Revenue
$126,449
Investment Income
$2,851
Other Revenue
$25,340
All Other Contributions
$1,708,628
Change in Net Assets
$158,274

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory870$102,959Fair Market Value (FMV)
Other Non Cash Contri Table378$69,867Fair Market Value (FMV)
Other Non Cash Contri Table255$33,085Fair Market Value (FMV)
Other Non Cash Contri Table72$29,919-
Total Noncash Contributions1,575$235,830-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,602,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,818
Total Revenue per Audited Statements
$2,738,196
Total Revenue per Form 990
$2,602,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,459
Other Expenses$1,143,320
Total Fundraising Expense$171,572
Professional Fundraising Fees$24,325
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,473$79,790$41,797$917,060
Depreciation Depletion$183,516$7,893$5,920$197,329
Other Employee Benefits$124,686$16,473$15,139$156,298
Occupancy$135,153$6,636$3,113$144,902
Current Officers, Directors, Trustees, and Key Employees$29,160$29,160$58,319$116,639
Other Expenses$104,711--$104,711
Payroll Taxes$68,975$9,113$8,374$86,462
Fees for Services Accounting-$37,050-$37,050
Insurance$33,932$1,459$1,095$36,486
Fees for Services Professional Fundraising--$24,325$24,325
Office Expenses$8,754$4,793$7,901$21,448
All Other Expenses$18,877$1,332$709$20,918
Fees for Services Other$6,751$4,451$3,489$14,691
Advertising--$1,391$1,391
Total Functional Expenses$2,074,382$198,150$171,572$2,444,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,579,922
Expenses per Audited Statements$2,444,104
Total Expenses per Form 990$2,444,104
Expenses Not Reported on Form 990$135,818
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,325
Fundraising Gross Income$17,936
Fundraising Direct Expenses$17,856

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$61,335---
Soup Kitchen$96,091$17,936$17,856$80
Total Events$157,426$17,936$17,856$80
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Thp Client Security Deposits$11,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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.”

Filing and Contact Details

Filer

Filer Name
Family Supportive Housing Inc
EIN
77-0106237
Phone
4089268885
Address
692 N KING RD, SAN JOSE, CA 95133

Signing Officer

Name
Beth Leary
Title
Executive Director
Phone
4089268885
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Leary
Formed
1986
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
58
Volunteers
1,600

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SAN JOSE FAMILY SHELTERTHE SAN JOSE FAMILY SHELTER OFFERS FAMILIES:EMERGENCY HOUSING AND OTHER SAFETY-NET SERVICES. WE PROVIDE OVER 52,000 SHELTER NIGHTS AND 186,000 HOT MEALS ANNUALLY TO SINGLE- AND TWO-PARENT FAMILIES WITH CHILDREN. WE MEET OTHER CRITICAL BASIC NEEDS SUCH AS CLOTHING, TRANSPORTATION, LAUNDRY, AND PERSONAL HYGIENE ITEMS ON-SITE AT THE SHELTER. EACH YEAR, WE PROVIDE ACCESS TO FREE HEALTH SCREENINGS AND EDUCATION TO AT LEAST 150 FAMILIES WITH CHILDREN, THROUGH VISITS BY GARDNER FAMILY HEALTH NETWORK.TARGETED SUPPORTIVE SERVICES FOR BOTH ADULTS AND CHILDREN. EACH FAMILY'S NEEDS ARE UNIQUE. TO UNDERSTAND AND ADDRESS THOSE NEEDS EFFECTIVELY, WE CONDUCT AN INITIAL SELF-SUFFICIENCY ASSESSMENT THAT EVALUATES A FAMILY'S CURRENT STATUS IN 18 AREAS LIKE HOUSING, EMPLOYMENT, INCOME, NUTRITION, CHILD CARE, EDUCATION, SAFEY AND CREDIT. THIS COMPREHENSIVE BASELINE ASSESSMENT ALLOWS OUR PROGRAM STAFF TO TARGET SUPPORTIVE SERVICES TO EACH FAMILY'S PROFILE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/GrantsToOrganizationsInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02851
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IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt012561894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012387337
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAMILY SUPPORTIVE HOUSING (FSH) INCORPORATED IN 1986 WITH A MISSION TO HELP HOMELESS SINGLE- AND TWO-PARENT FAMILIES REMAIN INTACT WHILE ADDRESSING THEIR NEEDS FOR FOOD, SHELTER, EMPLOYMENT AND EDUCATION. WE PROVIDE TEMPORARY HOUSING AND TARGETED SUPPORT TO GUIDE FAMILIES FROM CRISIS TO SELF-SUFFICIENT LIVES IN THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt014003624
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt0235830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03113
IRS990/OccupancyGrp/ManagementAndGeneralAmt06636
IRS990/OccupancyGrp/ProgramServicesAmt0135153
IRS990/OccupancyGrp/TotalAmt0144902
IRS990/OfficeExpensesGrp/FundraisingAmt07901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04793
IRS990/OfficeExpensesGrp/ProgramServicesAmt08754
IRS990/OfficeExpensesGrp/TotalAmt021448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt023651
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156298
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2APARTMENT RENT - THP
IRS990/OtherExpensesGrp/Desc3TRANSITIONAL HOUSING PR
IRS990/OtherExpensesGrp/ProgramServicesAmt0208737
IRS990/OtherExpensesGrp/ProgramServicesAmt1192990
IRS990/OtherExpensesGrp/ProgramServicesAmt2162667
IRS990/OtherExpensesGrp/ProgramServicesAmt3104711
IRS990/OtherExpensesGrp/TotalAmt0208737
IRS990/OtherExpensesGrp/TotalAmt1192990
IRS990/OtherExpensesGrp/TotalAmt2162667
IRS990/OtherExpensesGrp/TotalAmt3104711
IRS990/OtherLiabilitiesGrp/BOYAmt014243
IRS990/OtherLiabilitiesGrp/EOYAmt011217
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025260
IRS990/OtherRevenueTotalAmt025260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0917060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09113
IRS990/PayrollTaxesGrp/ProgramServicesAmt068975
IRS990/PayrollTaxesGrp/TotalAmt086462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046663
IRS990/PrincipalOfficerNm0BETH LEARY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126449
IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGES AFTERCARE PROGRAMBRIDGES AFTERCARE HELPS FAMILIES TO BUILD THE SKILLS AND COMMUNITY CONNECTIONS THAT THEY NEED TO PUT HOMELESSNESS BEHIND THEM, FOREVER.PARTICIPANTS COMMIT TO ONGOING CASE MANAGEMENT, UTILIZE FSH SUPPORTIVE SERVICES, AND PARTICIPATE IN FSH'S FINANCIAL LITERACY, HEALTH AND WELLNESS EDUCATIONAL ACTIVITIES.AT THE SAME TIME, OUR TRAINED AFTERCARE STAFF DEVELOP A CUSTOMIZED STRATEGY WITH EACH FAMILY TO GUIDE THEM FROM CRISIS TO SELF-SUFFICIENCY. OUR STAFF CREATES A SAFE SPACE WHERE FAMILIES CAN SHARE SETBACKS AND CHALLENGES, WHILE ENCOURAGING THEM TO PRACTICE AND BUILD SKILLS IN KEY AREAS LIKE BUDGETING, BEING A GOOD TENNANT, AND REAMINING HEALTHY AND ACTIVE.AFTERCARE STAFF FOCUS WITH FAMILIES ON PROBLEM SOLVING. WHEN NEEDED, THEY CAN NEGOTIATE WITH LANDLORDS OR MEDIATE CONFLICTS THAT ARISE. THEY CAN HELP FAMILIES TO DEAL WITH NEAR-TERM NEEDS THAT WOULD OTHERWISE BE DIFFICULT FOR THE FAMILIES TO MEET. EVEN BASIC ITEMS LIKE DIAPERS OR A WORK UNIFORM CAN PRESENT REAL OBSTACLES TO A FAMILY WHO IS STRIVING TO EXIT HOMELESSNESS.OUR STAFF ALSO CONNECT AFTERCARE FAMILIES TO COMMUNITY-BASED SERVICES AND RESOURCES THAT INCLUDE JOB SEARCH CENTERS, SCHOOL AND ENRICHMENT PROGRAMS, HEALTHCARE AND DENTAL CLINICS, LEAGL SERVICES AND CREDIT COUNSELING AGENCIES. THESE PROGRAM PARTNERS HELP AFTERCARE FAMILIIES TO BUILD MAINSTREAM COMMUNITY TIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0582896
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071143
IRS990/ProgSrvcAccomActy3Grp/Desc0VOYAGER CHILD DEVELOPMENT CENTERAVAILABLE MONDAY-FRIDAY FROM 7:00 A.M. TO 4:45 P.M., VOYAGER IS OPEN TO INFANT AND PRESCHOOL CHILDREN OF FAMILIES RESIDING AT OUR SAN JOSE FAMILY SHELTER. ENROLLMENT IS ON A FIRST-COME, FIRST-SERVED BASIS. THE PROGRAM OFFERS 16 CHILDCARE SLOTS, WITH OPENINGS DIVIDED INTO TWO AGE COHORTS: VOYAGER'S INFANT/TODDLER CARE PROGRAM SERVES CHILDREN SIX WEEKS TO TWO YEARS OLD, WHILE THE PRESCHOOL PROGRAM SERVES CHILDREN AGE TWO TO FIVE YEARS. VOYAGER HELPS CHILDREN TO INCREASE THEIR SOCIAL AND SELF-HELP SKILLS AND COGNITIVE DEVELOPMENT THROUGH AGE-APPROPRIATE ACTIVITIES THAT SUPPORT SCHOOL READINESS, NURTURE EMOTIONAL DEVELOPMENT, AND PROVIDE BOTH STABILITY AND STIMULATION. THE TODDLER PROGRAM EMPHASIZES THE DEVELOPMENT OF LANGUAGE AND OF GROSS AND FINE MOTOR SKILLS, WHILE MEETING THE BASIC NEEDS OF EACH CHILD. THE PRESCHOOL PROGRAM EMPHASIZES THE DEVELOPMENT OF SOCIAL INTERACTION SKILLS AND POSITIVE SELF-ESTEEM, AS WELL AS CONTINUED DEVELOPMENT OF LANGUAGE AND MOTOR SKILLS, AND THE INTRODUCTION OF EDUCATIONAL CONCEPTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02211975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02311
IRS990/PYOtherExpensesAmt01178926
IRS990/PYOtherRevenueAmt012951
IRS990/PYProgramServiceRevenueAmt0132334
IRS990/PYRevenuesLessExpensesAmt0-6203
IRS990/PYSalariesCompEmpBnftPaidAmt01179573
IRS990/PYTotalExpensesAmt02365774
IRS990/PYTotalProfFndrsngExpnsAmt07275
IRS990/PYTotalRevenueAmt02359571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01126225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01347801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02447738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02121968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01959975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01747780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010974313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019251774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02311
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IRS990ScheduleA/PublicSupportPY170Pct00.98280
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0135818
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt079099
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THP CLIENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0135818
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02602378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY 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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,088,537
Liabilities
$84,913
Net assets
$14,003,624
Revenue
$2,602,378
Expenses
$2,444,104
Net income
$158,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$0.21$11.8$3.89$4.28$0.39
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.19$12.2$2.63$3.68$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.16$13.3$3.27$3.39$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.17$13.4$3.20$3.39$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.15$13.6$4.50$4.68$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.43$13.7$3.24$3.00$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.15$13.5$1.78$2.28$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.08$14.0$1.97$2.41$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.07$14.5$2.68$2.23$0.45
2016Detailed filing. Detailed filing data is available for this year.$14.1$0.08$14.0$2.60$2.44$0.16
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.13$13.8$2.36$2.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.12$13.9$2.24$2.41$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.10$14.0$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.16$14.3$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$6.66$5.43$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$2.33$4.68$2.15