American Family Housing, Shelter For The Homeless in Midway City, California (CA)

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American Family Housing, Shelter For The Homeless
Employer Identification Number (EIN)330071782
Name of OrganizationAmerican Family Housing
Secondary NameShelter For The Homeless
Address15161 Jackson St, Midway City, CA 92655-1432
ActivitiesBoy Scouts, Girl Scouts, etc.
SubsectionCharitable Organization
Ruling Date07/1985
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2010
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$21,672,488
Amount of Income$3,731,614
Form 990 Revenue Amount$3,705,310
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Homeless, Temporary Shelter For


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Amount of income in 2010: $3,731,614
American Family Housing, Shelter For The Homeless: 

 $3,731,614
Other organizations performing similar types of work: 

 $1,236,781

Assets in 2010: $21,672,488
This organization: 

 $21,672,488
Other organizations performing similar types of work: 

 $1,800,818

Expenses in 2007: $3,432,049
American Family Housing, Shelter For The Homeless: 

 $3,432,049
Other organizations performing similar types of work: 

 $1,482,868

Income to expenses ratio in 2007: 1.3
This organization: 

 1.3
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 89.9%
This organization: 

 89.9%
Other organizations performing similar types of work: 

 81.2%

Number of employees in 2007: 23
American Family Housing, Shelter For The Homeless: 

 23
Other organizations performing similar types of work: 

 29

Employees paid over $50,000 in 2007: 13.0%
American Family Housing, Shelter For The Homeless: 

 13.0%
Other organizations performing similar types of work: 

 4.3%

Grants share in income in 2007: 21.0%
This organization: 

 21.0%
Other organizations performing similar types of work: 

 80.4%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$3,644,148$2,304,319$2,291,370$2,483,287$2,803,512$3,380,605$3,817,049$4,309,502
Contributions, gifts, grants, and similar amounts received$1,138,446$1,000,873$795,416$754,140$701,456$794,583$1,038,574$903,386
Contributions to donor advised funds$0$0
Direct public support$263,298$250,458$358,360$358,820$247,931$265,953$326,307$288,200
Indirect public support$0$0$0$0$0$0$6,296$0
Government contributions (grants)$875,148$750,415$437,056$395,320$453,525$528,630$705,971$615,186
Program service revenue including government fees and contracts$1,244,740$1,056,695$1,244,739$1,365,505$1,509,014$1,912,961$2,045,061$2,010,462
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$26,928$43,591$13,690$29,645$27,745$15,559$54,477$94,383
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$57,770$44,992$27,059$23,301$23,194$622$518$0
Gain or (loss) from sales of assets other than inventory$1,021,609$0$225,297$70,885$180,505$336,212$296,553$866,426
Gross amount from sales of assets other than inventory$1,805,677$0$298,000$613,697$707,269$399,500$309,894$1,490,643
Less: cost or other basis and sales expenses$784,068$0$72,703$542,812$526,764$63,288$13,341$624,217
Net income or (loss) from special events and activities$19,343$117,379$21,749$128,538$248,779$299,974$342,302$402,265
Gross revenue$44,027$152,116$39,336$168,645$300,920$363,156$413,790$478,109
Less: direct expenses other than fundraising expenses$24,684$34,737$17,587$40,107$52,141$63,182$71,488$75,844
Gross profit or (loss) from sales of inventory$114,984$22,222$-40,367$0$0$0$0$0
Gross sales of inventory, less returns and allowances$702,160$2,054,082$615,639$0$0$0$0$0
Less: cost of goods sold$587,176$2,031,860$656,006$0$0$0$0$0
Other revenue$20,328$18,567$3,787$111,273$112,819$20,694$39,564$32,580
Total expenses$2,701,081$2,626,002$2,380,772$2,451,817$2,644,986$2,949,629$3,290,135$3,432,049
Program services$2,421,932$2,288,393$2,090,850$2,231,196$2,401,837$2,655,575$2,970,561$3,083,999
Management and general$261,460$291,494$269,328$193,735$227,708$265,774$302,861$311,854
Fundraising$17,689$46,115$20,594$26,886$15,441$28,280$16,713$36,196
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$2,038,164$1,687,317$1,609,802$1,641,272$1,799,798$2,230,774$2,757,688$3,635,141
Excess or (deficit) for the year$943,067$-321,683$-89,402$31,470$158,526$430,976$526,914$877,453
Net assets or fund balances at beginning of year$1,043,428$2,038,164$1,687,317$1,609,802$1,641,272$1,799,798$2,230,774$2,757,688
Other changes in net assets or fund balances$51,669$-29,164$11,887$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,432,049$3,083,999$311,854$36,196
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$121,125$85,999$35,126$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$512,383$376,568$135,815$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$63,756$31,581$32,175$0
Payroll taxes$58,436$42,475$15,961$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$48,353$38,170$10,183$0
Telephone$0$0$0$0
Postage and shipping$338$0$338$0
Occupancy$371,068$368,191$2,841$36
Equipment rental and maintenance$2,587$749$1,838$0
Printing and publications$1,989$0$1,989$0
Travel$0$0$0$0
Conferences, conventions, and meetings$103$0$103$0
Interest$441,437$441,199$238$0
Depreciation, depletion, etc.$463,190$463,190$0$0
Other expenses not covered above$1,347,284$1,235,877$75,247$36,160
Balance Sheets
20002001200220032004200520062007
Total assets$12,389,354$11,868,687$11,715,285$12,439,273$16,029,850$18,737,584$22,356,615$22,349,590
Cash - non-interest-bearing$1,320$0$0$0$0$0$0$0
Savings and temporary cash investments$647,840$548,797$840,909$672,009$905,853$1,185,083$1,005,643$1,940,307
Accounts receivable less allowance for doubtful accounts$6,085$133,392$4,045$19,359$14,930$14,180$762$1,250
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$214,009$97,102$65,735$87,942$45,839$174,676$32,780$44,177
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$583,469$961,225$659,863$854,537$372,515$404,391$421,250$416,131
Inventories for sale or use$2,074,737$930,737$0$8,850$0$0$0$0
Prepaid expenses and deferred charges$12,099$30,312$26,614$34,767$43,252$63,655$56,131$43,244
Investments - publicly-traded securities$0$0
Investments - other securities$70,659$41,495$35,122$63,054$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$76,689$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$8,778,572$9,125,022$10,006,228$10,698,237$14,644,085$16,746,448$20,818,504$19,904,481
Other assets, including program-related investments$564$605$80$518$3,376$149,151$21,545$0
Total liabilities$10,351,190$10,181,370$10,105,483$10,798,001$14,230,052$16,506,810$19,598,927$18,714,449
Accounts payable and accrued expenses$115,022$140,805$123,556$154,353$147,431$82,007$105,014$105,027
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$50,000$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$9,832,860$9,591,579$9,913,730$10,562,143$13,921,009$16,284,099$19,344,335$18,463,911
Other liabilities$403,308$448,986$68,197$81,505$111,612$140,704$149,578$145,511
Total liabilities and net assets/fund balances$12,389,354$11,868,687$11,715,285$12,439,273$16,029,850$18,737,584$22,356,615$22,349,590
Total net assets or fund balances$2,038,164$1,687,317$1,609,802$1,641,272$1,799,798$2,230,774$2,757,688$3,635,141
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$3,644,148$2,304,319$2,291,370$2,483,287$2,803,512$3,380,605$3,817,049$4,309,502
Total revenue, gains, and other support per audited financial statements$3,644,148$2,370,721$2,364,385$2,554,964$2,876,208$3,448,410$3,881,052$4,365,930
Other expenses$0$66,402$73,015$71,677$69,501$67,805$64,003$56,428
Net unrealized gains on investments$0$-29,164$-6,373$0$0$0$0$0
Donated services and use of facilities$0$95,566$79,388$71,677$69,501$67,805$64,003$56,428
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$-3,195$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$-3,195$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$2,701,081$2,626,002$2,380,772$2,451,817$2,644,986$2,949,629$3,290,135$3,432,049
Total expenses and losses per audited financial statements$2,701,081$2,721,568$2,460,160$2,523,494$2,717,682$3,017,434$3,354,138$3,488,477
Other revenue$0$95,566$79,388$71,677$69,501$67,805$64,003$56,428
Donated services and use of facilities$0$95,566$79,388$71,677$69,501$67,805$64,003$56,428
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$-3,195$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$-3,195$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$67,205$0$0
40$53,920$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings13
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200623
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$960,809$2,445,307
Program service revenue
Program service revenue 1000000$000$0$152,807
Program service revenue 2000000$000$0$1,857,655
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$94,383$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$866,426$0
Net income or (loss) from special events000000$000$0$402,265
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$32,580
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$53,680$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003200420052006
Total$2,381,194$3,322,449$4,348,432$2,834,733$2,452,589$2,742,953$3,171,578$3,648,412
Gifts, grants, and contributions received$1,021,221$1,057,925$883,966$826,783$731,933$701,456$794,583$1,038,574
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$18,572$44,027$152,116$654,975$1,518,916$1,809,934$2,276,117$2,458,851
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$1,313,114$2,001,371$3,199,587$1,285,488$52,946$50,939$16,181$54,995
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$197,428$95,566$63,700$37,521$67,805$64,003$56,428
Other income$28,287$21,698$17,197$3,787$111,273$112,819$20,694$39,564
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1H E L P Usa Inc, Group Return5 Hanover Sq Fl 17, New York, NY 10004-2682NY1975-05$73,420,561
2S V D P Management Inc3350 E St, San Diego, CA 92102-3332CA1995-08$29,290,367
3Community Housing Partnership A Ca Nonprofit Public Benefit Corp280 Turk St, San Francisco, CA 94102-3808CA1994-10$10,979,431
4Emergency Housing Consortium, Ehc Lifebuilders507 Valley Way, Milpitas, CA 95035-4105CA1980-09$10,631,120
5Shelter Network1450 Chapin Ave Fl 2, Burlingame, CA 94010-4044CA1992-05$9,300,073
6Shelter Inc Of Contra Costa County1815 Arnold Dr, Martinez, CA 94553-4219CA1991-10$8,377,590
7Mercy House Living CentersPO BOX 1905, Santa Ana, CA 92702-1905CA1989-04$4,941,461
8American Family Housing, Shelter For The Homeless15161 Jackson St, Midway City, CA 92655-1432CA1985-07$3,731,614
9Chico Community Shelter Partnership101 Silver Dollar Way, Chico, CA 95928-4402CA2001-01$485,960
10Davis Community MealsPO BOX 72463, Davis, CA 95617-2463CA1992-04$446,561
11Weingart Center Association566 S San Pedro St, Los Angeles, CA 90013-2102CA1992-02$12,939,989
12Orange County Rescue Mission Inc1 Hope Dr, Tustin, CA 92782-0221CA1972-03$12,702,282
13Abode Services40849 Fremont Blvd, Fremont, CA 94538-4306CA1989-11$9,392,124
14New Image Emergency Shelter For The Homeless Inc401 E Ocean Blvd Ste 705, Long Beach, CA 90802-4967CA1996-01$7,169,519
15Modesto Union Gospel Mission IncPO BOX 1203, Modesto, CA 95353-1203CA1954-12$5,721,199
16Fresno Rescue Mission310 G St, Fresno, CA 93706-3421CA1954-12$5,478,861
17New Door Ventures3075 21st St, San Francisco, CA 94110-2626CA1983-04$4,802,777
18Redwood Gospel Missions1821 Piner Rd, Santa Rosa, CA 95403-1911CA1965-08$4,296,978
19Dolores Street Community Services Inc938 Valencia St, San Francisco, CA 94110-2321CA1983-12$3,371,592
20Long Beach Rescue Mission1335 Pacific Ave, Long Beach, CA 90813-3027CA1972-02$3,083,340
21Bakersfield Rescue Mission830 Beale Ave, Bakersfield, CA 93305-5214CA1953-01$2,570,427
22Transition House425 E Cota St, Santa Barbara, CA 93101-1662CA1986-04$2,507,301
23Colettes Children Home Inc17301 Beach Blvd Ste 11, Huntingtn Bch, CA 92647-7438CA1999-05$2,228,926
24Center For The Pacific Asian Family Inc543 N Fairfax Ave Room 108, Los Angeles, CA 90036-1715CA1985-06$1,983,852
25Community Housing And Shelter Of Stanislaus CountyPO BOX 881, Modesto, CA 95353-0881CA1985-12$1,652,026
26Grace Resources Inc45134 Sierra Hwy, Lancaster, CA 93534-2522CA1991-08$1,261,196
27Family Emergency Shelter Coalition21455 Birch St Ste 5, Hayward, CA 94541-2166CA1987-06$1,159,252
28Emergency Shelter Program Inc 7431180 B St, Hayward, CA 94541-4202CA1974-03$1,048,632
29Eureka Rescue MissionPO BOX 76, Eureka, CA 95502-0076CA1967-02$1,024,137
30Orange Coast Interfaith Shelter1963 Wallace Ave, Costa Mesa, CA 92627-3424CA1981-08$953,862
Number of organizations performing similar types of work
Alaska3
Alabama2
Arkansas5
Arizona1
California44
Colorado5
Connecticut8
District of Columbia6
Delaware2
Florida19
Georgia12
Hawaii3
Iowa4
Idaho2
Illinois10
Indiana8
Kansas4
Kentucky2
Louisiana5
Massachusetts14
Maryland10
Michigan16
Minnesota5
Missouri7
Mississippi1
Montana2
North Carolina7
North Dakota1
Nebraska1
New Hampshire2
New Jersey7
New Mexico1
Nevada3
New York26
Ohio5
Oklahoma4
Oregon5
Pennsylvania12
Rhode Island2
South Carolina7
South Dakota1
Tennessee10
Texas12
Utah1
Virginia12
Washington10
Wisconsin4
West Virginia3
Wyoming1
International1
Total338

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