2026-04-02T17:34:23-07:00 2025-09-30 462854746 Croce Sanguinetti & Vander Veen Inc 3520 Brookside Rd Ste 141 Stockton CA 95219 990EZ 2024-10-01 680095693 Stockton Shelter For The Homeless STOC PO Box 4803 Stockton CA 95204 EMILY BALLUS Treasurer 2026-04-02 true true Donnie M Hernandez P01070622 2099381010 2024 2025-03-06 01:10:19Z X X N/A X X 7144 X 4982 0 0 0 0 2162 7144 53243 270 43702 97215 -90071 295570 205499 X 138829 60368 155025 143415 1716 1716 295570 205499 295570 205499 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. 33152 33152 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 JOAN WILHOIT Director 2.00 0 TERRY COPE Director 2.00 0 RADHIKA R RAO Director 2.00 0 GEORGE LORENTE Director 2.00 0 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 2240870 4996977 3497789 78255 4982 10818873 0 0 2240870 4996977 3497789 78255 4982 10818873 0 10818873 8459 -1833 12986 19612 0 0 10838485 0.99820 0.99810 X false false false false true false false true false false Other Revenue.1 MISCELLANEOUS REVENUE $2162 Other Expenses.1002 Office Expenses $107 Other Expenses.1009 Depreciation $11609 Other Expenses.1012 Insurance $8966 Other Expenses.1 DUES & MEMBERSHIPS $14375 Other Expenses.2 UTILITIES $4588 Other Expenses.3 STORAGE $1600 Other Expenses.4 Bank Fees $1417 Other Expenses.5 OTHER TAXES $600 Other Expenses.6 SUPPLIES $300 Other Expenses.8 REPAIRS & MAINTENANCE $140 Other Assets.1003 Machinery and Equipment - Beginning $1716 Machinery and Equipment - Ending $1716 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.