2018-08-06T09:38:22-07:00 2017-09-30 Croce Sanguinetti & Vander Veen Inc 3520 Brookside Rd Ste 141 Stockton CA 95219 990 2016-10-01 680095693 Stockton Shelter For The Homeless STOC 2094653612 PO Box 4803 Stockton CA 95204 EMILY BALLUS President 2018-08-06 true Donnie M Hernandez P01070622 2099381010 2016 2022-09-23 18:48:47Z EMILY BALLUS 1415 W EUCLID STOCKTON CA 95204 1683475 false 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. 17 17 48 1500 0 1057703 1321330 0 4514 7173 350639 343676 1412856 1672179 0 0 690776 818984 0 0 592602 619237 1283378 1438221 129478 233958 1390347 1691587 362754 430036 1027593 1261551 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 1259045 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. 1259045 true false 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 false false false false true 18 0 false 48 true false false false false false false false false 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true false false false false false CA X Ray Call Interim CEO 2094653612 Post Office Box 4803 Stockton CA 95204 X EMILY BALLUS President 2.00 0.00 X X 0 0 0 HOLLY STANCO Vice President 2.00 0.00 X X 0 0 0 CHARLES KEEN JR Treasurer 2.00 0.00 X X 0 0 0 DARLENE CANEPA Secretary 2.00 0.00 X X 0 0 0 GREG ALVES Director 2.00 0.00 X 0 0 0 ROBIN APPEL Director 2.00 0.00 X 0 0 0 NATALIE BAY Director 2.00 0.00 X 0 0 0 MARY AGUIRRE Director 2.00 0.00 X 0 0 0 ANGEL JIMINEZ Director 2.00 0.00 X 0 0 0 CALVIN CRAIG Director 2.00 0.00 X 0 0 0 RADHIKA R RAO Director 2.00 0.00 X 0 0 0 BOB LEONARD Director 2.00 0.00 X 0 0 0 KAREN MORAN Director 2.00 0.00 X 0 0 0 JERRY RUIZ Director 2.00 0.00 X 0 0 0 TONI TABOADA Director 2.00 0.00 X 0 0 0 JOAN WILHOIT Director 2.00 0.00 X 0 0 0 CAROL ZEITER Director 2.00 0.00 X 0 0 0 0 false false false 0 902506 418824 1321330 0 7173 7173 0 0 0 0 118664 11296 107368 0 181095 181095 181095 MISCELLANEOUS REVENUE 55213 55213 55213 1672179 188268 55213 X 0 0 0 0 0 0 743474 638669 104805 0 18657 7981 10676 56853 48705 8148 0 0 0 0 0 0 16438 4110 12328 14347 10147 4200 5586 4487 1099 0 0 0 0 0 0 2125 2125 0 77286 77286 47972 42471 5501 UTILITIES 96402 96402 SUPPLIES 78789 68027 10762 REPAIRS & MAINTENANCE 71856 70044 1812 RENT/LEASE EXPENSE 64336 64245 91 144100 126471 17629 1438221 1259045 179176 0 171702 137695 50016 130041 204369 232709 0 0 0 0 50286 26472 0 2292219 1218959 854827 1073260 0 0 0 0 59147 91410 1390347 1691587 50111 125476 77700 83440 234943 221120 362754 430036 X 1027593 1261551 1027593 1261551 1390347 1691587 233958 X false true X true false X 1217456 1251153 1451367 1057703 1321330 6299009 0 0 1217456 1251153 1451367 1057703 1321330 6299009 0 6299009 54 74 4514 7173 11815 0 0 6310824 0.99810 0.99930 X 25001 25001 2037182 1008445 1028737 230036 210514 19522 1073260 SECURITY DEPOSIT 4739 91410 1672179 1672179 1672179 1438221 1438221 1438221 false FOOD FEST 118664 118664 11296 118664 118664 11296 11296 107368 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 = $25010; Column (B) - Program Services = $24988; Column (C) - Management & General = $22; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FOOD: Column (A) - Total = $3170; Column (B) - Program Services = $3170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER & MISCELLANEOUS: Column (A) - Total = $34754; Column (B) - Program Services = $20475; Column (C) - Management & General = $14279; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RENT ASSISTANCE: Column (A) - Total = $55195; Column (B) - Program Services = $55195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $7489; Column (B) - Program Services = $6760; Column (C) - Management & General = $729; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRANSPORTATION: Column (A) - Total = $1012; Column (B) - Program Services = $873; Column (C) - Management & General = $139; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WORKERS COMPENSATION: Column (A) - Total = $17470; Column (B) - Program Services = $15010; Column (C) - Management & General = $2460; Column (D) - Fundraising = $0