2024-05-16T09:50:45-05:00 2023-06-30 943108253 NOVOGRADAC & COMPANY LLP 211 EAST OCEAN BLVD SUITE 600 LONG BEACH CA 90802 990 2022-07-01 680290819 JESUS PROVIDES OUR DAILY BREAD DBA JESUS CENTER JESU 5303452640 2255 FAIR STREET CHICO CA 95928 AMBER ABNEY-BASS EXECUTIVE DIRECTOR 5303452640 2024-05-15 1 AMBER ABNEY-BASS 999009999 1 BRYAN HUNG P01553971 5624329482 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMBER ABNEY-BASS 2255 FAIR STREET CHICO CA 95928 5017914 0 X WWW.JESUSCENTER.ORG X 1992 CA 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. 7 7 68 100 0 0 3471616 2524685 473589 2075034 508780 226969 134414 120778 4588399 4947466 208230 0 0 0 996369 1822683 0 0 93765 1054552 1801032 2259151 3623715 2329248 1323751 16038535 15994319 6735784 5381643 9302751 10612676 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. 0 0 1355980 1847369 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. 878812 201073 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. 219691 135057 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. 81698 122627 81698 122627 2536181 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 68 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 5303452640 2255 FAIR STREET CHICO CA 95928 LARRY RUBY BOARD CHAIR 4.00 2.00 X X 0 0 0 TONI SCOTT VICE CHAIR 3.00 0.00 X 0 0 0 JODI DRYSDALE DIRECTOR 2.00 0.00 X 0 0 0 DAVID LOPEZ DIRECTOR 2.00 0.00 X 0 0 0 JIM MATHYS DIRECTOR 2.00 0.00 X 0 0 0 JOVANNI TRICERRI DIRECTOR 2.00 0.00 X 0 0 0 HEATHER LYON TREASURER 3.00 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 2524685 2524685 CONTRACT REVENUE 624100 1935050 1935050 PROGRAM REVENUE 624100 139984 139984 2075034 222306 222306 4800 137 4663 4663 4663 191089 70311 120778 120778 4947466 2075034 0 347747 X 120673 120673 1445956 1156765 216893 72298 122100 97680 18314 6106 133954 107164 20094 6696 27974 19582 8392 621 621 383580 320185 63395 32053 6413 19233 6407 21228 14860 6368 354288 177115 177173 763 175 565 23 415772 415772 14618 14618 101730 62141 39589 PROGRAM EXPENSE 390616 390616 WORKERS COMP 44698 35758 6705 2235 EQUIPMENT RENTAL 13091 12436 655 3623715 2536181 993769 93765 1643383 1334241 118378 121252 85143 364505 13297300 13297300 16125 13538 909528 98493 819023 811035 59183 52448 16038535 15994319 122047 237024 24380 6589357 5102786 0 41833 6735784 5381643 X 3308156 8511944 5994595 2100732 9302751 10612676 16038535 15994319 1323751 -26304 12478 0 X X 0 1 X 1 0 X 1898100 2003694 6439842 3684211 2634244 16660091 1898100 2003694 6439842 3684211 2634244 16660091 599742 16060349 4860 9332 97489 17669 222306 351656 481283 2086253 2567536 19579283 0.82030 0.92990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31419 3090 28329 410432 10987 390000 31419 321093 98864 9525 410432 319557 120 9046 7630 321093 511282 100 17852 200000 9677 319557 0 0 607070 607070 205000 33313 171687 54989 49361 5628 42469 15819 26650 811035 LEASE LIABILITY 41833 41833 4921162 -26304 -26304 4947466 0 4947466 4211025 592918 592918 3618107 5608 5608 3623715 PART XII, LINE 2D - OTHER ADJUSTMENTS: LEASE EXPENSE PER ASC 842 592,918. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE - BOOK/TAX DIFFERENCE 5,608. RUN FOR FOOD 174589 174589 67095 SPRING LUNCHEON 16500 16500 3216 191089 191089 70311 70311 120778 FORM 990, PART VI, SECTION B, LINE 11B REQUEST FROM CLIENT FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, 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 15 THE 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 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG WEBSITE, AS WELL AS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 128,728. MANAGEMENT AND GENERAL EXPENSES 63,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,123. FUNDRAISING: PROGRAM SERVICE EXPENSES 191,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,457. FORM 990, PART XII, LINE 12C ANNUALLY, 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. RENEWAL CENTER QALICB 2255 FAIR ST CHICO CA 95928 874832901 TO SUPPORT THE MISSION OF THE JESUS CENTER CA 501(C)(3) 509(A)(3) JESUS CENTER 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 RENEWAL CENTER QALICB J LEASE