2021-07-30T09:33:46-07:00 2020-09-30 462854746 Croce Sanguinetti & Vander Veen Inc 3520 Brookside Rd Ste 141 Stockton CA 95219 990 2019-10-01 680095693 Stockton Shelter For The Homeless STOC 2094653612 PO Box 4803 Stockton CA 95204 DARLENE CANEPA President 2021-07-30 true Donnie M Hernandez P01070622 2099381010 2019 2022-09-23 18:48:47Z DARLENE CANEPA PO Box 4803 Stockton CA 952040803 2378802 false X N/A X 1986 CA Stockton Shelter for the Homeless compassionately addresses the needs of homeless individuals and families by providing safe shelter, basic necessities and a structured opportunity to regain self sufficiency. 14 14 49 500 0 1219559 2172156 0 2835 4785 237197 188971 1459591 2365912 0 0 918435 1201532 0 0 608072 927322 1526507 2128854 -66916 237058 1652109 1821593 300805 292251 1351304 1529342 Stockton Shelter for the Homeless compassionately addresses the needs of homeless individuals and families by providing safe shelter, basic necessities and a structured opportunity to regain self sufficiency. false false 1868472 ORGANIZATION PROVIDED SHELTER IN OWNED BUILDINGS, RENTAL AND UTILITY ASSISTANCE, COUNSELING AND RELATED ASSISTANCE TO ENABLE OTHERWISE HOMELESS PERSONS TO OBTAIN THESE SERVICES AND MAKE LIFESTYLE CHANGES. 1868472 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 22 0 true 49 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true false false false false false CA X JoLyn McMillan CEO 2094653612 Post Office Box 4803 Stockton CA 95204 X EMILY BALLUS Director 2.00 0.00 X 0 0 0 GREG ALVES Director 2.00 0.00 X 0 0 0 CHARLES KEEN JR Vice President 2.00 0.00 X X 0 0 0 NATALIE BAY Treasurer 2.00 0.00 X X 0 0 0 BOB LEONARD Director 2.00 0.00 X 0 0 0 DARLENE CANEPA President 2.00 0.00 X X 0 0 0 CALVIN CRAIG Director 2.00 0.00 X 0 0 0 MARY AGUIRRE Secretary 2.00 0.00 X X 0 0 0 ANGEL JIMENEZ Director 2.00 0.00 X 0 0 0 TONI TABOADA Director 2.00 0.00 X 0 0 0 RADHIKA R RAO Director 2.00 0.00 X 0 0 0 TERRY COPE Director 2.00 0.00 X 0 0 0 JOAN WILHOIT Director 2.00 0.00 X 0 0 0 JERRY RUIZ Director 2.00 0.00 X 0 0 0 0 false false false 0 1564185 607971 2172156 0 4785 4785 0 0 0 0 123811 12890 110921 0 0 MISCELLANEOUS REVENUE 78050 78050 78050 2365912 4785 78050 X 0 0 0 0 0 0 1094414 930837 163577 0 23827 20266 3561 83291 66016 17275 0 0 0 0 0 0 17249 16610 639 9584 6005 3579 6712 1754 4958 0 0 0 0 0 0 10422 85 10337 0 90026 90026 51685 44597 7088 SUPPLIES 134132 110921 23211 UTILITIES 124588 124588 RENT ASSISTANCE 113799 113799 REPAIRS & MAINTENANCE 113660 102755 10905 255465 240213 15252 2128854 1868472 260382 0 243119 371725 5048 5052 172674 201104 0 0 0 0 0 0 2571012 1426502 1138385 1144510 0 0 0 0 92883 99202 1652109 1821593 89120 106225 54850 4079 156835 181947 300805 292251 X 1341060 1446994 10244 82348 1351304 1529342 1652109 1821593 237058 980 -60000 X false true X true false X 1057703 1321330 1444839 1219559 2172156 7215587 0 0 1057703 1321330 1444839 1219559 2172156 7215587 0 7215587 4514 7173 6195 3699 4785 26366 0 0 7241953 0.99640 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25001 25001 2287692 1236133 1051559 258319 190369 67950 1144510 OTHER INVESTMENTS 99202 99202 2366892 980 980 2365912 2365912 2128854 2128854 2128854 false FOOD FEST 123811 123811 12890 123811 123811 12890 12890 110921 Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCIAL AUDIT IS THE BASIS FOR THE FORM 990 WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Individuals are required to disclose personal business or organizational interests and affiliations, and those persons close to them, that could be construed as being a related party. The information is reviewed by the Board of Directors, who monitor and enforce the policy annually. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST Form 990, Part IX, Line 24e: Other Expenses CLIENT SERVICES: Column (A) - Total = $78610; Column (B) - Program Services = $78346; Column (C) - Management & General = $264; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FOOD: Column (A) - Total = $69731; Column (B) - Program Services = $69731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER & MISCELLANEOUS: Column (A) - Total = $24646; Column (B) - Program Services = $18393; Column (C) - Management & General = $6253; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RENT/LEASE EXPENSE: Column (A) - Total = $22217; Column (B) - Program Services = $22217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $12888; Column (B) - Program Services = $11246; Column (C) - Management & General = $1642; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRANSPORTATION: Column (A) - Total = $3214; Column (B) - Program Services = $2721; Column (C) - Management & General = $493; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WORKERS COMPENSATION: Column (A) - Total = $44159; Column (B) - Program Services = $37559; Column (C) - Management & General = $6600; Column (D) - Fundraising = $0