2023-08-18T06:17:19-07:00 2023-06-30 770454740 Nichols Rick & Company 16360 Monterey Road Suite 170 Morgan Hill CA 95037 990 2022-07-01 030391775 ST JOSEPHS FAMILY CENTER STJO 4088426662 7950 CHURCH STREET A GILROY CA 95020 DAVID COX Executive Director 2023-08-18 true DAVID COX 999009999 true JOHN S RICK P00067323 4087793313 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 7950 CHURCH STREET A GILROY CA 950204401 14105937 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 17 50 0 12110170 13712616 64344 82911 20273 21027 -228864 203180 11965923 14019734 10782392 11861718 0 874918 982881 0 19378 531742 574438 12189052 13419037 -223129 600697 3205807 3765723 58221 17440 3147586 3748283 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 13222753 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 PLACEX; 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. 13222753 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 false false false false false false false false false true false false false false false false false false true 120 0 true 17 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 138460 0 2760 VICKY MARTIN DIR OF COMM ENGAGE 40.00 0.00 118786 0 2004 DEB MERCADO Director 2.00 0.00 X 0 0 0 GWYNETH SAUCEDO President 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 Treasurer 5.00 0.00 X X 0 0 0 LINDA WILLIAMS Secretary 2.00 0.00 X X 0 0 0 257246 4764 2 false false false 0 1917332 11795284 10320106 13712616 CLIENT RENT AND COPAYS 82911 82911 82911 21027 21027 0 0 0 0 225920 86203 139717 0 0 MISC FEES AND INCOMES PPP LOAN FORGIVENESS UNREALIZED GAIN ON INVEST 63463 63463 63463 14019734 146374 21027 0 11861718 11861718 0 0 138461 23538 106615 8308 0 671433 660793 10640 10859 9774 977 108 95945 86350 8635 960 66183 59565 5956 662 0 0 0 0 0 0 0 4641 4177 418 46 17512 15634 1704 174 0 0 95470 88634 6152 684 21395 19255 1926 214 0 0 0 0 66917 60225 6023 669 35996 32656 3006 334 PROFESSIONAL FEES 132122 120085 6820 5217 REPAIRS AND MAINTENANCE 93844 84460 8446 938 SUPPLIES 48622 43760 4376 486 TELEPHONE AND UTILITIES 34039 30636 3063 340 23880 21493 2149 238 13419037 13222753 176906 19378 1189511 1484693 0 212366 392709 0 0 0 0 85636 62409 0 693439 270712 325937 422727 0 1392357 1403185 0 0 0 3205807 3765723 58221 17440 58221 17440 X 2541930 2964899 605656 783384 3147586 3748283 3205807 3765723 600697 X false true X true true false X 7354732 7966718 9092453 9430037 11795281 45639221 0 0 7354732 7966718 9092453 9430037 11795281 45639221 0 45639221 4466 5284 7523 20273 21027 58573 0 0 45697794 0.99870 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 797697 374970 422727 -104258 -104258 422727 1403185 X Part X : FIN48 Footnote IMPLEMENTATION NOT MATERIAL X X X false CONCERT ON THE RIDGE 225920 225920 86203 225920 225920 86203 86203 139717 true 0 0 FOOD, SHELTER AND CLOTHING 12000 11861718 FMV AT DATE OF DONATION FOOD PANTRY AND SUNDRY ITEMS X 8 9942183 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