CHILDRENS HOME OF STOCKTON: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS HOME OF STOCKTON (EIN 94-0382320)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-02-03
IRS object ID: 202020349349300792
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-03T14:15:28-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954557617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Harrington Group CPAs LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	234 East Colorado Blvd Suite M150	AddressLine1Txt
City	Pasadena	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	940382320	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Children's Home of Stockton Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2094660853	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	430 N Pilgrim Street	AddressLine1Txt
City	Stockton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Joelle Gomez	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2094660853	PhoneNum
Signature	2020-02-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sean E Cain CPA	PreparerPersonNm
PTIN	P01612986	PTIN
Phone	6264036801	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.133.35.227	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-03	IPDt
IP Tm	12:15:12	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0B4F3B71C2EC911E577D967EDC65E3E555B204AC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0B4F3B71C2EC911E577D967EDC65E3E555B204AC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Joelle Gomez	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	430 N Pilgrim Street	AddressLine1Txt
City	Stockton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,067,626	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.chstockton.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1882	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Children's Home of Stockton gives at-risk youth an opportunity for a productive life through treatment and education in a safe, nurturing environment.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	204	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,146,696	PYContributionsGrantsAmt
CY Contributions Grants	$8,752,215	CYContributionsGrantsAmt
PY Program Service Revenue	$1,109,064	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,142,647	CYProgramServiceRevenueAmt
PY Investment Income	$1,068	PYInvestmentIncomeAmt
CY Investment Income	$20,131	CYInvestmentIncomeAmt
PY Other Revenue	$53,963	PYOtherRevenueAmt
CY Other Revenue	$134,199	CYOtherRevenueAmt
PY Total Revenue	$8,310,791	PYTotalRevenueAmt
CY Total Revenue	$10,049,192	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,192,714	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,730,318	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$124,021	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,772,325	PYOtherExpensesAmt
CY Other Expenses	$2,971,033	CYOtherExpensesAmt
PY Total Expenses	$8,965,039	PYTotalExpensesAmt
CY Total Expenses	$10,701,351	CYTotalExpensesAmt
PY Revenues Less Expenses	-$654,248	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$652,159	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,284,048	TotalAssetsBOYAmt
Total Assets EOY	$1,761,283	TotalAssetsEOYAmt
Total Liabilities BOY	$602,537	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$726,306	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,681,511	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,034,977	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Children's Home of Stockton gives at-risk youth an opportunity for a productive life through treatment and education in a safe, nurturing environment.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$9,777,933	ExpenseAmt
Revenue	$1,142,647	RevenueAmt
Desc	Children's Home provides homes, education and counseling for children who are wards of the courts of several counties.Days served are 365. Clients served for the residential program were 133 children and 15,506 days. Clients served for the Non-Public School were 82 students and 7,666 days.	Desc
Total Program Service Expenses	$9,777,933	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	204	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Steve Parsons CPA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2094660853	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	430 N Pilgrim Street	AddressLine1Txt
City	Stockton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Jim Hanley
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Carla Donaldson
Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Dana Bockstahler
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Jeff Gamboni
Recording Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Robert Morrison
Board Member	1.00	Yes (X)		$0	$0	$0
Donna Roberts
Board Member	1.00	Yes (X)		$0	$0	$0
Leticia Robles
Board Member	1.00	Yes (X)		$0	$0	$0
Doug Davis
Board Member (Term Start 07/18)	1.00	Yes (X)		$0	$0	$0
Victoria Felt
Board Member	1.00	Yes (X)		$0	$0	$0
Michael Elium
Board Member (Term End 10/18)	1.00	Yes (X)		$0	$0	$0
Lt Eric Kane
Board Member (Term Start 01/19)	1.00	Yes (X)		$0	$0	$0
Alicia Duer
Board Member (Term Start 06/19)	1.00	Yes (X)		$0	$0	$0
Fred Lee
Board Member	1.00	Yes (X)		$0	$0	$0
Gina Rishwain
Board Member	1.00	Yes (X)		$0	$0	$0
Jennifer Marchini
Board Member	1.00	Yes (X)		$0	$0	$0
Miriam Rooney
Board Member	1.00	Yes (X)		$0	$0	$0
George Wigfall
Board Member	1.00	Yes (X)		$0	$0	$0
LouAnn West
Board Member (Term Start 09/18)	1.00	Yes (X)		$0	$0	$0
Joelle Gomez
CEO	40.00		Yes (X)	$176,848	$0	$17,180
Elizabeth Bridges
Associate Director	40.00		Yes (X)	$113,476	$0	$11,049
Stephen Parsons CPA
Finance Director	40.00		Yes (X)	$81,177	$0	$12,630

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$371,501	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,859	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	First Student	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2005 Navy Drive	AddressLine1Txt
City	Stockton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95206	ZIPCd

Field	Value	IRS element (for citing)
Services	Transportation	ServicesDesc
Compensation	$255,100	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Related Organizations	$860,712	RelatedOrganizationsAmt
Government Grants	$7,371,216	GovernmentGrantsAmt
All Other Contributions	$520,287	AllOtherContributionsAmt
Total Contributions	$8,752,215	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Non public school	611600	$1,140,892	$1,140,892
Coffee shop	445200	$1,755	$1,755

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,142,647	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$612	TotalRevenueColumnAmt
Exclusion	$612	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$33,857	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$33,857	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,857	TotalRevenueColumnAmt
Exclusion	$33,857	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$37,953	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$18,434	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$19,519	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,519	TotalRevenueColumnAmt
Exclusion	$19,519	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous income	Desc
Business	900099	BusinessCd
Total Revenue Column	$100,342	TotalRevenueColumnAmt
Exclusion	$100,342	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$100,342	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,049,192	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,142,647	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$154,330	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$420,559	TotalAmt
Program Services	$399,320	ProgramServicesAmt
Management And General	$16,801	ManagementAndGeneralAmt
Fundraising	$4,438	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,875,453	TotalAmt
Program Services	$5,604,057	ProgramServicesAmt
Management And General	$212,220	ManagementAndGeneralAmt
Fundraising	$59,176	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$189,186	TotalAmt
Program Services	$172,053	ProgramServicesAmt
Management And General	$14,291	ManagementAndGeneralAmt
Fundraising	$2,842	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$627,861	TotalAmt
Program Services	$571,000	ProgramServicesAmt
Management And General	$47,428	ManagementAndGeneralAmt
Fundraising	$9,433	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$617,259	TotalAmt
Program Services	$509,561	ProgramServicesAmt
Management And General	$103,382	ManagementAndGeneralAmt
Fundraising	$4,316	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,748	TotalAmt
Management And General	$5,748	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,500	TotalAmt
Management And General	$23,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$112,949	TotalAmt
Program Services	$108,058	ProgramServicesAmt
Management And General	$4,891	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$235,914	TotalAmt
Program Services	$155,828	ProgramServicesAmt
Management And General	$52,842	ManagementAndGeneralAmt
Fundraising	$27,244	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,019,796	TotalAmt
Program Services	$970,167	ProgramServicesAmt
Management And General	$49,629	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$313,912	TotalAmt
Program Services	$305,225	ProgramServicesAmt
Management And General	$8,687	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$118,573	TotalAmt
Program Services	$110,207	ProgramServicesAmt
Management And General	$8,366	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$115,952	TotalAmt
Program Services	$111,721	ProgramServicesAmt
Management And General	$4,231	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$82,959	TotalAmt
Program Services	$79,932	ProgramServicesAmt
Management And General	$3,027	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Child related expenses	$297,742	$297,742
Repairs and maintenance	$276,877	$45,897	$230,980
Food	$180,323	$180,323
Miscellaneous expense	$81,086	$62,160	$2,354	$16,572

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,702	TotalAmt
Program Services	$94,682	ProgramServicesAmt
Management And General	$11,020	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,701,351	TotalAmt
Program Services	$9,777,933	ProgramServicesAmt
Management And General	$799,397	ManagementAndGeneralAmt
Fundraising	$124,021	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$645,414	BOYAmt
EOY	$283,345	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$247,108	BOYAmt
EOY	$106,203	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,805	BOYAmt
EOY	$1,408	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$645,974	BOYAmt
EOY	$498,459	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$196,992	BOYAmt
EOY	$203,949	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,134,636	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$588,765	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$409,324	BOYAmt
EOY	$545,871	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$116,431	BOYAmt
EOY	$122,048	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,284,048	BOYAmt
EOY	$1,761,283	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$602,537	BOYAmt
EOY	$726,306	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$602,537	BOYAmt
EOY	$726,306	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,518,107	BOYAmt
EOY	$809,974	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,404	BOYAmt
EOY	$125,003	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$100,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,681,511	BOYAmt
EOY	$1,034,977	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,284,048	BOYAmt
EOY	$1,761,283	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$652,159	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,625	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,363,211	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,313,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,456,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,146,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,752,215	CurrentTaxYearAmt
Total	$35,031,954	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,363,211	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,313,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,456,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,146,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,752,215	CurrentTaxYearAmt
Total	$35,031,954	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$35,031,954	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,469	CurrentTaxYearAmt
Total	$174,948	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,342	CurrentTaxYearAmt
Total	$215,028	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$35,421,930	TotalSupportAmt
Gross Receipts Rltd Activities	$6,292,630	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98900	PublicSupportCY170Pct
Public Support PY170	0.93040	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$363,529	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,255	InvestmentEarningsOrLossesAmt
Other Expenditures	$145,781	OtherExpendituresAmt
End Year Balance	$225,003	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$277,728	BeginningYearBalanceAmt
Contributions	$78,422	ContributionsAmt
Investment Earnings Or Losses	$7,379	InvestmentEarningsOrLossesAmt
End Year Balance	$363,529	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$264,792	BeginningYearBalanceAmt
Contributions	$49,108	ContributionsAmt
Investment Earnings Or Losses	$14,709	InvestmentEarningsOrLossesAmt
Other Expenditures	$50,381	OtherExpendituresAmt
Administrative Expenses	$500	AdministrativeExpensesAmt
End Year Balance	$277,728	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$276,530	BeginningYearBalanceAmt
Contributions	$17,500	ContributionsAmt
Investment Earnings Or Losses	$1,849	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,384	GrantsOrScholarshipsAmt
Other Expenditures	$18,208	OtherExpendituresAmt
Administrative Expenses	$495	AdministrativeExpensesAmt
End Year Balance	$264,792	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$287,928	BeginningYearBalanceAmt
Contributions	$62,525	ContributionsAmt
Investment Earnings Or Losses	$4,085	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,230	GrantsOrScholarshipsAmt
Other Expenditures	$64,277	OtherExpendituresAmt
Administrative Expenses	$501	AdministrativeExpensesAmt
End Year Balance	$276,530	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.45000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.55000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,167	OtherCostOrOtherBasisAmt
Book Value	$56,167	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$705,132	OtherCostOrOtherBasisAmt
Depreciation	$348,771	DepreciationAmt
Book Value	$356,361	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$373,337	OtherCostOrOtherBasisAmt
Depreciation	$239,994	DepreciationAmt
Book Value	$133,343	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$545,871	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,054,817	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,625	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$5,625	RevenueNotReportedAmt
Revenue Subtotal	$10,049,192	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,049,192	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,701,351	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$10,701,351	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,701,351	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4:

The uses of the donations range from auxiliary donations, scholarships, Christmas activities, marching band, computers, pet therapy, school supplies and other miscellaneous activities.

Part X, Line 2:

CHS is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CHS in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. CHS' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Joelle Gomez	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$176,848	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$8,337	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,843	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$194,028	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, line 3	The Non Public School was closed on May 31, 2019.
Form 990, Part VI, Section B, line 11b	The Form 990 is prepared by the Organization's CPA. The CEO and Finance Director review the Form 990 and the Resources Committee reviews the Form 990 with the Board before it is filed.
Form 990, Part VI, Section B, line 12c	The policy is annually presented at a board meeting and all board members are required to disclose any conflicts.
Form 990, Part VI, Section B, line 15a	The Executive Committee determines the CEO's salary. The Committee also bench marks other Executive Director and CEO salaries of other like-kind organizations. The CEO determines all other employee salaries.
Form 990, Part VI, Section C, line 19	Governing documents, conflict of interest policy and financial statements are available upon written request and approval by the CEO.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Children's Home of Stockton Foundation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 201068	AddressLine1Txt
City	Stockton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95201	ZIPCd

Field	Value	IRS element (for citing)
EIN	942788793	EIN
Primary Activities	Providing financial support to the Children's Home of Stockton, Inc.	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Line 12b, II	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Children's Home of Stockton Foundation
C	$860,712	FMV
Children's Home of Stockton Foundation
K	$820,440	FMV