2019-01-25T11:19:45-06:00 2018-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2017-07-01 940382320 Children's Home of Stockton Inc CHIL 2094660853 430 N Pilgrim Street Stockton CA 95205 Joelle Gomez CEO 2094660853 2019-01-25 1 Sean E Cain CPA P01612986 6264036801 209.133.35.227 2019-01-25 09:19:36 PS P C2C22B4F1B9AA0772E09E87A4EA864779F63AD2A 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 2017 2019-02-21 02:37:17Z Stephen Parsons 430 N Pilgrim Street Stockton CA 95205 8310791 0 X www.chstockton.com X 1882 CA Children's Home of Stockton gives at-risk youth an opportunity for a productive life through treatment and education in a safe, nurturing environment. 16 16 179 25 0 0 7456650 7146696 1145840 1109064 1033 1068 53378 53963 8656901 8310791 0 0 0 0 5595110 6192714 0 0 86807 2520992 2772325 8116102 8965039 540799 -654248 2849746 2284048 518820 602537 2330926 1681511 Children's Home of Stockton gives at-risk youth an opportunity for a productive life through treatment and education in a safe, nurturing environment. 0 0 7954599 1109064 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 108 children and 15,251 days. Clients served for the Non-Public School were 74 students and 7,583 days. 7954599 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 179 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Steve Parsons CPA 2094660853 430 N Pilgrim Street Stockton CA 95205 Robert Morrison President 1.00 X 0 0 0 Dana Bockstahler-King First Vice President 1.00 X 0 0 0 Carla Donaldson Second Vice President 1.00 X 0 0 0 Jim Hanley Treasurer 1.00 X 0 0 0 Donna Roberts Recording Secretary 1.00 X 0 0 0 Leticia Robles Board Member 1.00 X 0 0 0 Mike Donaldson Board Member 1.00 X 0 0 0 Victoria Felt Board Member (Start Term 5/18) 1.00 X 0 0 0 Michael Elium Board Member 1.00 X 0 0 0 Jeff Gamboni Board Member 1.00 X 0 0 0 Sabina Grau Board Member 1.00 X 0 0 0 Fred Lee Board Member 1.00 X 0 0 0 Gina Rishwain Board Member 1.00 X 0 0 0 Jennifer Marchini Board Member (Elected 9/17) 1.00 X 0 0 0 Miriam Rooney Board Member 1.00 X 0 0 0 George Wigfall Board Member 1.00 X 0 0 0 Joelle Gomez CEO 40.00 X 167034 0 12384 Elizabeth Bridges Associate Director 40.00 X 102846 0 10542 Stephen Parsons CPA Finance Director 40.00 X 76814 0 12010 346694 0 34936 2 0 1 0 First Student 2005 Navy Drive Stockton CA 95206 Transportation 260910 1 950306 5575206 621184 7146696 Non public school 611600 1105981 1105981 Coffee shop 445200 3083 3083 1109064 1068 1068 31705 0 31705 31705 31705 Miscellaneous income 900099 22258 22258 22258 8310791 1109064 0 55031 381630 348070 29657 3903 4736267 4409813 281300 45154 179446 163664 13945 1837 500528 366455 125662 8411 394843 360120 30684 4039 1775 1775 23300 23300 69281 62257 7024 218609 90244 104902 23463 1009927 946887 63040 376784 366660 10124 60738 46042 14696 91041 87467 3574 81282 76305 4977 Child related expenses 323621 323621 Repairs and maintenance 223349 32057 191292 Food 174411 174411 Miscellaneous expense 55962 52513 3449 62245 48013 14232 8965039 7954599 923633 86807 1420716 645414 308033 247108 4438 22805 606741 645974 196506 196992 928303 518979 313312 409324 116431 2849746 2284048 518820 602537 518820 602537 X 2222442 1518107 58484 63404 50000 100000 2330926 1681511 2849746 2284048 -654248 4833 0 X 0 1 X 1 1 1 X 5435718 5363211 6313182 7456650 7146696 31715457 5435718 5363211 6313182 7456650 7146696 31715457 1942091 29773366 3025 30200 38267 39239 32773 143504 28601 35104 42152 15172 22258 143287 32002248 5973268 0.93040 0.95670 X 277728 78422 7379 363529 264792 49108 14709 50381 500 277728 276530 17500 1849 12384 18208 495 264792 287928 62525 4085 13230 64277 501 276530 326988 96719 15495 5582 145191 501 287928 0.69000 0.27000 0.04000 0 1 1 56167 56167 511683 263951 247732 360453 255028 105425 409324 X 8315624 4833 4833 8310791 0 8310791 8965039 0 8965039 0 8965039 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. X 0 0 0 0 0 0 0 0 0 Joelle Gomez CEO 167034 0 0 0 0 0 3541 0 8843 0 179418 0 0 0 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. Children's Home of Stockton Foundation PO Box 201068 Stockton CA 95201 942788793 Providing financial support to the Children's Home of Stockton, Inc. CA 501(c)(3) Line 12b, II 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Children's Home of Stockton Foundation C 860712 FMV Children's Home of Stockton Foundation K 820440 FMV