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Nonprofiteer
← JESUS PROVIDES OUR DAILY BREAD

Form 990 for tax year 2023

Filed by JESUS PROVIDES OUR DAILY BREAD.

Totals

Total revenue
$4,720,602
Total expenses
$4,542,588
Contributions and grants received
$1,331,631
Grants paid
$0
Program service revenue
$3,027,425
Investment income
$229,605
Other revenue
$131,941
Total assets, end of year
$27,124,516
Total liabilities, end of year
$17,388,342
Net assets or fund balances, end of year
$9,736,174
Program services expenses (Part IX)
$3,505,613
Management and general expenses
$892,973
Fundraising expenses
$144,002
Program service expenses (Part III)
$3,505,613

Program services were 77.2% 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.

  • 1e · Government grants (contributions)

    $29,758

  • 1f · All other contributions, gifts and grants

    $1,301,873

  • 2a · Program service revenue: CONTRACT REVENUE

    total $2,826,048 · related or exempt $2,826,048

  • 2b · Program service revenue: PROGRAM REVENUE

    total $140,921 · related or exempt $140,921

  • 2c · Program service revenue: LEASE REVENUE

    total $60,456 · related or exempt $60,456

  • 3 · Investment income

    total $223,105 · excluded $223,105

  • 7a · Gross sales of assets other than inventory

    other assets $6,500

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $6,500

  • 7d · Net gain or loss

    total $6,500 · related or exempt $6,500

  • 8a · Fundraising events: gross income

    $229,756

  • 8b · Fundraising events: direct expenses

    $97,815

  • 8c · Net income from fundraising events

    total $131,941 · excluded $131,941

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $126,469 · program services $107,499 · management and general $18,970

  • 7 · Other salaries and wages

    total $1,936,971 · program services $1,711,934 · management and general $194,644 · fundraising $30,393

  • 9 · Other employee benefits

    total $183,211 · program services $158,296 · management and general $24,915

  • 10 · Payroll taxes

    total $173,099 · program services $153,734 · management and general $17,047 · fundraising $2,318

  • 11c · Fees: accounting

    total $5,046 · program services $396 · management and general $4,650

  • 11g · Fees: other

    total $218,607 · program services $4,196 · management and general $112,038 · fundraising $102,373

  • 13 · Office expenses

    total $47,347 · program services $8,326 · management and general $30,168 · fundraising $8,853

  • 14 · Information technology

    total $25,512 · program services $22,451 · management and general $3,061

  • 16 · Occupancy

    total $710,270 · program services $698,141 · management and general $12,129

  • 17 · Travel

    total $2,152 · program services $1,151 · management and general $936 · fundraising $65

  • 20 · Interest

    total $331,414 · management and general $331,414

  • 22 · Depreciation, depletion and amortization

    total $20,901 · program services $20,901

  • 23 · Insurance

    total $221,745 · program services $91,020 · management and general $130,725

  • 24a · Other expenses: PROGRAM EXPENSE

    total $519,338 · program services $519,338

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $20,506 · program services $8,230 · management and general $12,276

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,334,241 · end of year $698,119

  • 2 · Savings and temporary cash investments

    beginning of year $25,000 · end of year $1,239,210

  • 3 · Pledges and grants receivable

    end of year $38,357

  • 4 · Accounts receivable

    beginning of year $364,505 · end of year $362,186

  • 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 $143

  • 10a · Land, buildings and equipment: cost or other basis

    $936,498

  • 10b · Land, buildings and equipment: accumulated depreciation

    $112,030

  • 10c · Land, buildings and equipment, net

    beginning of year $816,643 · end of year $824,468

  • 11 · Investments: publicly traded securities

    beginning of year $96,252 · end of year $100,759

  • 12 · Investments: other securities

    beginning of year $26,869 · end of year $29,529

  • 15 · Other assets

    beginning of year $10,591,164 · end of year $10,534,588

  • 17 · Accounts payable and accrued expenses

    beginning of year $237,024 · end of year $238,737

  • 23 · Secured mortgages and notes payable

    beginning of year $5,102,786 · end of year $5,101,214

  • 25 · Other liabilities

    beginning of year $11,128,853 · end of year $12,048,391

  • 27 · Net assets without donor restrictions

    beginning of year $7,982,722 · end of year $7,836,178

  • 28 · Net assets with donor restrictions

    beginning of year $2,100,732 · end of year $1,899,996

Mission and programs · 2023

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.

  • GENESIS 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.

    Expenses $1,439,568 · Revenue $2,058,689

  • SABBATH 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.

    Expenses $930,439 · Revenue $584,001

  • RENEWAL CENTER OPENED IN SEPTEMBER 2023 TO PROVIDE EMERGENCY SHELTER AND DAY AND MEDICAL SERVICES TO FAMILIES AND SENIORS EXPERIENCING HOMELESSNESS OR DISPLACEMENT. SERVICES INCLUDE HEALTH, WELLNESS, VOCATIONAL, CRISIS, AND THERAPY SERVICES.

    Expenses $719,773 · Revenue $714,111

  • Expenses $415,833 · Revenue $496,496

As filed on the 2023 return.

Listed in Part VII

  • Toni Scott

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4 + 2 related

  • 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

    BOARD VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Heather Lyon

    TREASURER

    Total calculated
    $0
    Hours/week
    3 + 2 related

  • Anders Lundberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lafreeda Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • George Nicolaus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amber Abney-Bass

    EXECUTIVE DIRECTOR

    Total calculated
    $120,673
    From this org
    $120,673
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

  • RENEWAL CENTER QALICB

    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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349312671

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