2022-08-16T10:28:27-07:00 2022-06-30 770454740 Nichols Rick & Company 16360 Monterey Road Suite 170 Morgan Hill CA 95037 990 2021-07-01 030391775 ST JOSEPHS FAMILY CENTER STJO 4088426662 7950 CHURCH STREET A GILROY CA 95020 DAVID COX Executive Director 2022-08-16 true DAVID COX 999009999 JOHN S RICK P00067323 4087793313 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 7950 CHURCH STREET A GILROY CA 950204401 11965923 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. 6 5 19 50 0 12515384 12110170 44242 64344 35166 20273 477190 -228864 13071982 11965923 10756423 10782392 0 869493 874918 0 20996 580388 531742 12206304 12189052 865678 -223129 3416845 3205807 46130 58221 3370715 3147586 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 12022020 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. 12022020 true true false false false false false false false false true true false false false true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 81 0 true 19 true false false false false false false false 0 false false false false false false false X 6 5 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 X 124615 0 2400 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 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 124615 2400 1 false false false 0 1650699 10459471 9313196 12110170 CLIENT RENT AND COPAYS 64344 64344 64344 20273 20273 0 0 0 0 1460 1460 0 0 MISC FEES AND INCOMES PPP LOAN FORGIVENESS UNREALIZED GAIN ON INVEST -230324 -230324 -230324 11965923 -165980 20273 0 10782392 10782392 0 0 124616 32400 85985 6231 0 586489 577922 8567 9288 8545 650 93 98799 89949 7862 988 55726 50711 4458 557 0 0 0 0 0 0 0 10648 9690 852 106 13711 8865 780 4066 0 0 72157 65768 5764 625 18746 17060 1499 187 0 0 0 0 77923 70910 6234 779 31014 28399 2324 291 REPAIRS AND MAINTENANCE 109666 104939 4202 525 PROFESSIONAL FEES 82423 74142 8039 242 SUPPLIES 55605 48474 4261 2870 TELEPHONE AND UTILITIES 33461 30449 2677 335 26388 21405 1882 3101 12189052 12022020 146036 20996 1181876 1189511 0 229664 212366 0 0 0 0 136367 85636 0 539695 213758 399629 325937 0 1469309 1392357 0 0 0 3416845 3205807 46130 58221 46130 58221 X 2696139 2541930 674576 605656 3370715 3147586 3416845 3205807 -223129 X false true X true true false X 6193057 7354732 7966718 9092453 9430037 40036997 0 0 6193057 7354732 7966718 9092453 9430037 40036997 0 40036997 6316 4466 5284 7523 20273 43862 0 0 40080859 0.99890 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 643953 318016 325937 -104258 -104258 325937 1392357 X Part X : FIN48 Footnote IMPLEMENTATION NOT MATERIAL true 0 0 FOOD, SHELTER AND CLOTHING 12000 10785257 FMV AT DATE OF DONATION FOOD PANTRY AND SUNDRY ITEMS X 7 8823789 COMPARE SALES false false false Form 990, Part VI, Line 11b: Form 990 Review Process AUDIT COMMITTEE REVIEW Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL REVIEW BY BOARD OF DIRECTORS Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY BOARD OF DIRECTORS Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY BOARD OF DIRECTORS Form 990, Part VI, Line 19: Other Organization Documents Publicly Available FORMS ARE AVAILABLE FOR REVIEW UPON REQUEST AND AT WWW.GUIDESTAR.ORG