2024-08-15T07:50:18-07:00 2024-06-30 770454740 Nichols Rick & Company 16360 Monterey Road Suite 170 Morgan Hill CA 95037 990 2023-07-01 030391775 ST JOSEPHS FAMILY CENTER STJO 4088426662 7950 CHURCH STREET A GILROY CA 95020 DAVID COX Executive Director 2024-08-15 true true JOHN S RICK P00067323 4087793313 2023 2024-08-08 14:25:15Z 7950 CHURCH STREET A GILROY CA 950204401 12743025 false X WWW.STJOSEPHSGILROY.ORG X 2002 CA TO ALLEVIATE HUNGER AND HOMELESSNESS IN SOUTH SANTA CLARA COUNTY BY PROVIDING FOOD, HOUSING AND EMPLOYMENT RELATED SERVICES, AND ADVOCATING FOR SYSTEM CHANGES TO IMPROVE THE QUALITY OF LIFE FOR THE MOST VULNERABLE PEOPLE IN THE COMMUNITIES SERVED. 7 6 18 50 0 13712616 12280704 82911 77778 21027 36177 203180 261059 14019734 12655718 11861718 10720168 0 982881 1150355 0 24546 574438 574903 13419037 12445426 600697 210292 3765723 3996218 17440 37643 3748283 3958575 TO ALLEVIATE HUNGER AND HOMELESSNESS IN SOUTH SANTA CLARA COUNTY BY PROVIDING FOOD, HOUSING AND EMPLOYMENT RELATED SERVICES, AND ADVOCATING FOR SYSTEM CHANGES TO IMPROVE THE QUALITY OF LIFE FOR THE MOST VULNERABLE PEOPLE IN THE COMMUNITIES SERVED. false false 12220671 EMERGENCY SERVICES---SERVED 48,000 INDIVIDUALS THROUGH THE FOOD PANTRY PROGRAM; SERVED 94,000 INDIVIDUALS WITH WEEKLY PRODUCE MOBILE; THE LORD'S TABLE SERVED 15,000 HOT MEALS TO HOMELESS, UN-HOUSED INDIVIDUALS AND LOW-INCOME FAMILIES; PROVIDED SUPPORT SERVICES AND HOUSED 14 CLIENTS IN OUR "GILROY PLACE" PROGRAM FOR CHRONICALLY HOMELESS INDIVIDUALS WITH DISABLING CONDITIONS; PROVIDED SUPPORT SERVICES AND HOUSED 11 CHRONICALLY HOMELESS FAMILIES COMING FROM DOMESTIC VIOLENCE SHELTERS IN A PERMANENT HOUSING PROGRAM CALLED "OUR NEW PLACE IMPLEMENTED NEW GILROY SOBRATO APARTMENTS PROGRAM SERVING 25 CHRONICALLY HOMELESS INDIVIDUALS; SERVED 43,000 LUNCHES TO THE HOMELESS AND UNHOUSED; DEVELOPED A TRANSIT ASSISTANCE PROGRAM WITH SANTA CLARA COUNTY TO SERVE UP TO 75 INDIVIDUALS MONTHLY; PROVIDED EMERGENCY UTILITY ASSISTANCE TO 31 HOUSEHOLDS; HELPED 100 FAMILIES AVOID HOMELESSNESS BY PROVIDING RENTAL ASSISTANCE TO ACQUIRE PERMANENT HOUSING OR AVOID EVICTION; PROVIDED NUTRITIOUS, TRADITIONAL FOOD BASKETS TO 675 FAMILIES FOR BOTH THE THANKSGIVING AND CHRISTMAS HOLIDAYS; DISTRIBUTED 200 CLOTHING VOUCHERS AND BABY LAYETTES TO VERY LOW-INCOME AND HOMELESS/UN-HOUSED INDIVIDUALS; DISTRIBUTED GAS VOUCHERS AND BUS TRANSIT TOKENS TO MORE THAN 300 INDIVIDUALS. 12220671 true true false false false false false false false false true true false false false true false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 126 0 true 18 true false false false false false false false 0 false false false false false false false X 7 6 false false false false false false false true false false false true true true true true true true false false CA X X DAVID COX 4088426662 7950 CHURCH STREET GILROY CA 95020 DAVID COX Executive Direc 40.00 0.00 X 170000 0 3400 VICKY MARTIN DIR OF COMM ENGAGE 40.00 0.00 105000 0 2100 DEB MERCADO Treasurer 2.00 0.00 X 0 0 0 GWYNETH SAUCEDO Director 5.00 0.00 X X 0 0 0 STEVE HERRERA Vice President 2.00 0.00 X 0 0 0 JORGE AREVALO Director 2.00 0.00 X 0 0 0 KURT MICHIELSSEN President 5.00 0.00 X X 0 0 0 LINDA WILLIAMS Secretary 2.00 0.00 X X 0 0 0 275000 5500 2 false true false 0 2128636 10152068 9373369 12280704 CLIENT RENT AND COPAYS 77778 77778 77778 36177 36177 0 0 0 0 208629 87307 121322 0 0 MISC FEES AND INCOMES 4764 4764 PPP LOAN FORGIVENESS UNREALIZED GAIN ON INVEST 134973 134973 139737 12655718 217515 36177 0 10720168 10720168 0 0 279180 139780 125800 13600 0 678575 666324 12251 17931 16140 1613 178 97717 87943 8795 979 76952 64820 11044 1088 0 0 0 0 0 0 0 3713 3342 334 37 55779 48473 2383 4923 0 0 120351 114351 5400 600 20385 18346 1835 204 0 0 0 0 68625 61763 6176 686 42868 38738 3717 413 REPAIRS AND MAINTENANCE 100191 97847 2110 234 SUPPLIES 53289 47960 4796 533 PROFESSIONAL FEES 50131 39935 9609 587 TELEPHONE AND UTILITIES 48521 44797 3351 373 11050 9944 995 111 12445426 12220671 200209 24546 1484693 1608784 0 392709 285687 0 0 0 0 62409 120874 0 761723 338480 422727 423243 0 1403185 1557630 0 0 0 3765723 3996218 17440 37643 17440 37643 X 2964899 3300191 783384 658384 3748283 3958575 3765723 3996218 210292 X false true X true true false X 7966718 9092453 9430037 11795281 10152068 48436557 0 0 7966718 9092453 9430037 11795281 10152068 48436557 0 48436557 5284 7523 20273 21027 36177 90284 0 0 48526841 0.99810 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 865981 442738 423243 -104258 -104258 423243 1557630 X Part X : FIN48 Footnote IMPLEMENTATION NOT MATERIAL X X X false CONCERT ON THE RIDGE 208629 208629 87307 208629 208629 87307 87307 121322 true 0 0 FOOD, SHELTER AND CLOTHING 12000 10720168 FMV AT DATE OF DONATION FOOD PANTRY AND SUNDRY ITEMS X X false false false false false false false false false DAVID COX Executive Direc 170000 3400 173400 X 9 8953263 FAIR MARKET VALUE false false false Form 990, Part VI, Section B, Line 11b AUDIT COMMITTEE REVIEW Form 990, Part VI, Section B, Line 12c ANNUAL REVIEW BY BOARD OF DIRECTORS Form 990, Part VI, Section B, Line 15a EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY BOARD OF DIRECTORS Form 990, Part VI, Section B, Line 15b EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY BOARD OF DIRECTORS Form 990, Part VI, Section C, Line 19 FORMS ARE AVAILABLE FOR REVIEW UPON REQUEST AND AT WWW.GUIDESTAR.ORG