2025-08-14T16:19:50-07:00 2024-09-30 462854746 Croce Sanguinetti & Vander Veen Inc 3520 Brookside Rd Ste 141 Stockton CA 95219 990EZ 2023-10-01 680095693 Stockton Shelter For The Homeless STOC PO Box 4803 Stockton CA 95204 EMILY BALLUS Treasurer 2025-08-14 true true Donnie M Hernandez P01070622 2099381010 2023 2025-03-06 01:10:19Z X N/A X X 188762 X 127404 42035 0 0 0 0 19323 188762 372 40781 5874980 5916133 -5727371 6022941 295570 X 172898 138829 1043783 155025 4897445 1716 6114126 295570 91185 6022941 295570 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. 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. 5868198 5868198 JENNIFER HELD President 2.00 0 TONI TABOADA Vice President 2.00 0 EMILY BALLUS Treasurer 2.00 0 MARY AGUIRRE Secretary 2.00 0 CHARLES KEEN JR Director 2.00 0 JERRY RUIZ Director 2.00 0 ANGEL JIMENEZ Director 2.00 0 ROBERT LEONARD Director 2.00 0 JOAN WILHOIT Director 2.00 0 TERRY COPE Director 2.00 0 RADHIKA R RAO Director 2.00 0 HOLLY STANCO Director 2.00 0 GEORGE LORENTE Director 2.00 0 X false false false false true false false 0 0 0 false 0 0 false CA Emily Ballus Treasurer Post Office Box 4803 Stockton CA 95204 2094653612 false false false false false false false false false false false NONE NONE true X 2172156 2240870 4996977 3497789 78255 12986047 0 0 2172156 2240870 4996977 3497789 78255 12986047 0 12986047 4785 8459 -1833 12986 24397 0 0 13010444 0.99810 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BUILDINGS AND IMPROVEMENTS 2023-09-01 881031 NET BOOK VALUE 942687280 ST MARYS COMMUNITY SERVICES 545 W SONORA ST STOCKTON CA 95203 501(c)3 EQUIPMENT 2023-09-01 57902 NET BOOK VALUE 942687280 ST MARYS COMMUNITY SERVICES 545 W SONORA ST STOCKTON CA 95203 501(c)3 CONSTRUCTION IN PROGRESS 2023-09-01 4812776 NET BOOK VALUE 942687280 ST MARYS COMMUNITY SERVICES 545 W SONORA ST STOCKTON CA 95203 501(c)3 false false false false Other Revenue.1 MISCELLANEOUS REVENUE $19323 Other Expenses.1001 Advertising and Promotion $4000 Other Expenses.1002 Office Expenses $787 Other Expenses.1009 Depreciation $6722 Other Expenses.1012 Insurance $9117 Other Expenses.1 CONTRIBUTION EXPENSE $5751709 Other Expenses.2 CONSULTING $31527 Other Expenses.3 BAD DEBT WRITE OFF $26055 Other Expenses.4 REPAIRS & MAINTENANCE $7923 Other Expenses.5 OTHER TAXES $7431 Other Expenses.6 DUES & MEMBERSHIPS $7375 Other Expenses.7 UTILITIES $7229 Other Expenses.8 CLIENT SERVICES $3738 Other Expenses.9 FEES $3650 Other Expenses.10 RENT ASSISTANCE $2651 Other Expenses.11 STORAGE $1600 Other Expenses.12 SUPPLIES $1301 Other Expenses.13 TRANSPORTATION $848 Other Expenses.14 TELEPHONE $590 Other Expenses.15 OTHER & MISCELLANEOUS $359 Other Expenses.16 POSTAGE $204 Other Expenses.17 Bank Fees $93 Other Expenses.18 INTERNET & WEB HOSTING $71 Other Assets.1003 Machinery and Equipment - Beginning $58614 Machinery and Equipment - Ending $1716 Other Assets.1004 Miscellaneous - Beginning $4812776 Miscellaneous - Ending $0 Other Assets.1006 Pledges and Grants Receivable - Beginning $26055 Pledges and Grants Receivable - Ending $0 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $91185 Secured Mortgages and Notes Payable - Ending $0 Disclosure Regarding Organizational Dissolution The organization is in the process of dissolution. The Board of Directors voted to formally dissolve the organization effective September 1, 2023 due to lack of funding and inability to continue primary operations. The organization is currently completing required steps for legal dissolution, including settling outstanding liabilities, filing final tax returns, and distributing any remaining assets in accordance with its articles of incorporation and applicable state and federal laws.The final dissolution documents will be filed with the appropriate state authorities. Any remaining assets will be distributed to another qualified 501(c)(3) organization, as required by IRS regulations and the organization's governing documents.