Form 990 for tax year 2022
Filed by JESUS PROVIDES OUR DAILY BREAD.
Totals
- Total revenue
- $4,947,466
- Total expenses
- $3,623,715
- Contributions and grants received
- $2,524,685
- Grants paid
- $0
- Program service revenue
- $2,075,034
- Investment income
- $226,969
- Other revenue
- $120,778
- Total assets, end of year
- $15,994,319
- Total liabilities, end of year
- $5,381,643
- Net assets or fund balances, end of year
- $10,612,676
- Program services expenses (Part IX)
- $2,536,181
- Management and general expenses
- $993,769
- Fundraising expenses
- $93,765
- Program service expenses (Part III)
- $2,536,181
Program services were 70.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,524,685
-
2a · Program service revenue: CONTRACT REVENUE
total $1,935,050 · related or exempt $1,935,050
-
2b · Program service revenue: PROGRAM REVENUE
total $139,984 · related or exempt $139,984
-
3 · Investment income
total $222,306 · excluded $222,306
-
7a · Gross sales of assets other than inventory
other assets $4,800
-
7b · Less cost or other basis and sales expenses
other assets $137
-
7c · Gain or loss
other assets $4,663
-
7d · Net gain or loss
total $4,663 · excluded $4,663
-
8a · Fundraising events: gross income
$191,089
-
8b · Fundraising events: direct expenses
$70,311
-
8c · Net income from fundraising events
total $120,778 · excluded $120,778
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,673 · program services $120,673
-
7 · Other salaries and wages
total $1,445,956 · program services $1,156,765 · management and general $216,893 · fundraising $72,298
-
9 · Other employee benefits
total $122,100 · program services $97,680 · management and general $18,314 · fundraising $6,106
-
10 · Payroll taxes
total $133,954 · program services $107,164 · management and general $20,094 · fundraising $6,696
-
11c · Fees: accounting
total $27,974 · program services $19,582 · management and general $8,392
-
11f · Fees: investment management
total $621 · management and general $621
-
11g · Fees: other
total $383,580 · program services $320,185 · management and general $63,395
-
13 · Office expenses
total $32,053 · program services $6,413 · management and general $19,233 · fundraising $6,407
-
14 · Information technology
total $21,228 · program services $14,860 · management and general $6,368
-
16 · Occupancy
total $354,288 · program services $177,115 · management and general $177,173
-
17 · Travel
total $763 · program services $175 · management and general $565 · fundraising $23
-
20 · Interest
total $415,772 · management and general $415,772
-
22 · Depreciation, depletion and amortization
total $14,618 · program services $14,618
-
23 · Insurance
total $101,730 · program services $62,141 · management and general $39,589
-
24a · Other expenses: PROGRAM EXPENSE
total $390,616 · program services $390,616
-
24b · Other expenses: WORKERS COMP
total $44,698 · program services $35,758 · management and general $6,705 · fundraising $2,235
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24c · Other expenses: EQUIPMENT RENTAL
total $13,091 · program services $12,436 · management and general $655
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,643,383 · end of year $1,334,241
-
2 · Savings and temporary cash investments
beginning of year $118,378 · end of year $121,252
-
4 · Accounts receivable
beginning of year $85,143 · end of year $364,505
-
7 · Other notes and loans receivable
beginning of year $13,297,300 · end of year $13,297,300
-
9 · Prepaid expenses and deferred charges
beginning of year $16,125 · end of year $13,538
-
10a · Land, buildings and equipment: cost or other basis
$909,528
-
10b · Land, buildings and equipment: accumulated depreciation
$98,493
-
10c · Land, buildings and equipment, net
beginning of year $819,023 · end of year $811,035
-
11 · Investments: publicly traded securities
beginning of year $59,183 · end of year $52,448
-
17 · Accounts payable and accrued expenses
beginning of year $122,047 · end of year $237,024
-
19 · Deferred revenue
beginning of year $24,380
-
23 · Secured mortgages and notes payable
beginning of year $6,589,357 · end of year $5,102,786
-
25 · Other liabilities
beginning of year $0 · end of year $41,833
-
27 · Net assets without donor restrictions
beginning of year $3,308,156 · end of year $8,511,944
-
28 · Net assets with donor restrictions
beginning of year $5,994,595 · end of year $2,100,732
Mission and programs · 2022
Mission
THE 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.
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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 SERVES, CLOTHING & HYGIENE SUPPLY DISTRIBUTION, PLUS ACCESS TO ADDITIONAL HOUSING RESOURCES AND REFERRALS.
Expenses $1,355,980 · Revenue $1,847,369
-
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.
Expenses $878,812 · Revenue $201,073
-
TRANSITIONAL HOUSING PROVIDES A TWO YEAR STAY IN A SOBER LIVING ENVIRONMENT FOR MEN, WOMEN, WOMEN & CHILDREN, SENIOR MEN & SENIOR WOMEN. THIS PROGRAM FUNCTIONS AS A BRIDGE BETWEEN HOMELESSNESS AND PERMANENT HOUSING. SERVICES INCLUDE CASE MANAGEMENT, HOUSING RESOURCES AND REFERRALS, AND ACCESS TO DAILY CLASSES.
Expenses $219,691 · Revenue $135,057
-
Expenses $81,698 · Revenue $122,627
As filed on the 2022 return.
Listed in Part VII
-
LARRY RUBY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
TONI SCOTT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
JODI DRYSDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JIM MATHYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOVANNI TRICERRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER LYON
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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501(C)(3) · TO SUPPORT THE MISSION OF THE JESUS CENTER · CA · controlled entity
Directly controlled by JESUS CENTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401379349300810
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