STOCKTON SHELTER FOR THE HOMELESS
Cite this
Plain text STOCKTON SHELTER FOR THE HOMELESS. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/stockton-shelter-for-the-homeless-680095693. Retrieved 2026-10-23.
APA furp.org. (n.d.). STOCKTON SHELTER FOR THE HOMELESS [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 23, 2026, from https://furp.org/org/stockton-shelter-for-the-homeless-680095693
MLA “STOCKTON SHELTER FOR THE HOMELESS.” furp.org, tax years 2014–2024, https://furp.org/org/stockton-shelter-for-the-homeless-680095693. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990EZ · revenue $7K · expenses $97K · assets $205K
- EIN
- 68-0095693
- Address
- PO BOX 4803, STOCKTON, CA 95204-0803
- NTEE code
- L41
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1986 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| John Reynolds (former) | PAST EXECUTIVE DIRECTOR | 2014 | $41,450 | $41,450 | 1 |
| Adam Cheshire (former) | EXECUTIVE DIRECTOR | 2014 | $14,361 | $14,361 | 1 |
Officers and directors, no compensation reported
27 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jennifer Held | President | 2020-2024 | 2 | $0 reported | 1 |
| Toni Taboada | Vice President | 2014-2024 | 2 | $0 reported | 1 |
| Emily Ballus | Treasurer | 2014-2024 | 2 | $0 reported | 1 |
| Mary Aguirre | Secretary | 2014-2024 | 2 | $0 reported | 1 |
| Charles Keen Jr | Director | 2014-2024 | 2 | $0 reported | 1 |
| Jerry Ruiz | Director | 2014-2024 | 2 | $0 reported | 1 |
| Angel Jimenez | Director | 2017-2024 | 2 | $0 reported | 1 |
| Joan Wilhoit | Director | 2014-2024 | 2 | $0 reported | 1 |
| Terry Cope | Director | 2019-2024 | 2 | $0 reported | 1 |
| Radhika R Rao | Director | 2014-2024 | 2 | $0 reported | 1 |
| George Lorente | Director | 2022-2024 | 2 | $0 reported | 1 |
| Robert Leonard (former) | Director | 2020-2023 | 2 | $0 reported | 1 |
| Holly Stanco (former) | Director | 2014-2023 | 2 | $0 reported | 1 |
| Darlene Canepa (former) | President | 2014-2021 | 2 | $0 reported | 1 |
| Natalie Bay (former) | Director | 2016-2021 | 2 | $0 reported | 1 |
| Nadeja Steager (former) | Director | 2020-2021 | 2 | $0 reported | 1 |
| Greg Alves (former) | Director | 2015-2020 | 2 | $0 reported | 1 |
| Bob Leonard (former) | Director | 2014-2019 | 2 | $0 reported | 1 |
| Calvin Craig (former) | Director | 2016-2019 | 2 | $0 reported | 1 |
| Helen Crane (former) | Director | 2018 | 2 | $0 reported | 1 |
| Karen Moran (former) | Director | 2014-2018 | 2 | $0 reported | 1 |
| Robin Appel (former) | Director | 2014-2016 | 2 | $0 reported | 1 |
| Angel Jiminez (former) | Director | 2014-2016 | 2 | $0 reported | 1 |
| Carol Zeiter (former) | Director | 2014-2016 | 2 | $0 reported | 1 |
| Julie Watts (former) | Treasurer | 2014-2015 | 2 | $0 reported | 1 |
| Sara L Elliott (former) | Secretary | 2014-2015 | 2 | $0 reported | 1 |
| Mike Padilla (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER HELD | President | 2 | $0 | - | - | $0 | 1 |
| TONI TABOADA | Vice President | 2 | $0 | - | - | $0 | 1 |
| EMILY BALLUS | Treasurer | 2 | $0 | - | - | $0 | 1 |
| MARY AGUIRRE | Secretary | 2 | $0 | - | - | $0 | 1 |
| CHARLES KEEN JR | Director | 2 | $0 | - | - | $0 | 1 |
| JERRY RUIZ | Director | 2 | $0 | - | - | $0 | 1 |
| ANGEL JIMENEZ | Director | 2 | $0 | - | - | $0 | 1 |
| JOAN WILHOIT | Director | 2 | $0 | - | - | $0 | 1 |
| TERRY COPE | Director | 2 | $0 | - | - | $0 | 1 |
| RADHIKA R RAO | Director | 2 | $0 | - | - | $0 | 1 |
| GEORGE LORENTE | Director | 2 | $0 | - | - | $0 | 1 |
2023 · 13 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER HELD | President | 2 | $0 | - | - | $0 | 1 |
| TONI TABOADA | Vice President | 2 | $0 | - | - | $0 | 1 |
| EMILY BALLUS | Treasurer | 2 | $0 | - | - | $0 | 1 |
| MARY AGUIRRE | Secretary | 2 | $0 | - | - | $0 | 1 |
| CHARLES KEEN JR | Director | 2 | $0 | - | - | $0 | 1 |
| JERRY RUIZ | Director | 2 | $0 | - | - | $0 | 1 |
| ANGEL JIMENEZ | Director | 2 | $0 | - | - | $0 | 1 |
| ROBERT LEONARD | Director | 2 | $0 | - | - | $0 | 1 |
| JOAN WILHOIT | Director | 2 | $0 | - | - | $0 | 1 |
| TERRY COPE | Director | 2 | $0 | - | - | $0 | 1 |
| RADHIKA R RAO | Director | 2 | $0 | - | - | $0 | 1 |
| HOLLY STANCO | Director | 2 | $0 | - | - | $0 | 1 |
| GEORGE LORENTE | Director | 2 | $0 | - | - | $0 | 1 |
2022 · 13 people listed · none paid · 57 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER HELD | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TONI TABOADA | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY BALLUS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY AGUIRRE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KEEN JR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY RUIZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGEL JIMENEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LEONARD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN WILHOIT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY COPE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RADHIKA R RAO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY STANCO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LORENTE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · none paid · 57 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARLENE CANEPA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KEEN JR | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY STANCO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY AGUIRRE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY BALLUS | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE BAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY COPE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HELD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGEL JIMENEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LEONARD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RADHIKA R RAO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY RUIZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NADEJA STEAGER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TONI TABOADA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN WILHOIT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · none paid · 61 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARLENE CANEPA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KEEN JR | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY STANCO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY AGUIRRE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY BALLUS | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG ALVES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE BAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY COPE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HELD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGEL JIMENEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LEONARD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RADHIKA R RAO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY RUIZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NADEJA STEAGER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TONI TABOADA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN WILHOIT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · none paid · 49 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY BALLUS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG ALVES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KEEN JR | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE BAY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB LEONARD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLENE CANEPA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| CALVIN CRAIG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY AGUIRRE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGEL JIMENEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TONI TABOADA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RADHIKA R RAO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY COPE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN WILHOIT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY RUIZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · none paid · 51 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY BALLUS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG ALVES | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KEEN JR | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE BAY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB LEONARD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLENE CANEPA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CALVIN CRAIG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY AGUIRRE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGEL JIMENEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HELEN CRANE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RADHIKA R RAO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MORAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY RUIZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TONI TABOADA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN WILHOIT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · none paid · 50 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY BALLUS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG ALVES | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KEEN JR | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE BAY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY STANCO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLENE CANEPA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY AGUIRRE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGEL JIMENEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RADHIKA R RAO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MORAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY RUIZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TONI TABOADA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN WILHOIT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · none paid · 48 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY BALLUS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY STANCO | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KEEN JR | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLENE CANEPA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG ALVES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN APPEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE BAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY AGUIRRE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGEL JIMINEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CALVIN CRAIG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RADHIKA R RAO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB LEONARD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MORAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY RUIZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TONI TABOADA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN WILHOIT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL ZEITER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · none paid · 45 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY BALLUS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY STANCO | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE WATTS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA L ELLIOTT | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG ALVES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN APPEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLENE CANEPA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY AGUIRRE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGEL JIMINEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KEEN JR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RADHIKA R RAO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB LEONARD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MORAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY RUIZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TONI TABOADA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN WILHOIT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL ZEITER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 2 paid, $56K · 48 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN REYNOLDS | PAST EXECUTIVE DIRECTOR | 40 | $41,450 | $0 | $0 | $41,450 | 1 |
| ADAM CHESHIRE | EXECUTIVE DIRECTOR | 40 | $14,361 | $0 | $0 | $14,361 | 1 |
| MARY AGUIRRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN APPEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONI TABOADA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLENE CANEPA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGEL JIMINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE PADILLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB LEONARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KEEN JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY RUIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RADHIKA RAO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN WILHOIT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL ZEITER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY BALLUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY STANCO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA ELLIOTT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE WATTS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990EZ | ||||||||
| $7,144 | $97,215 | $205,499 | $205,499 | $4,982 | - | - | - | - |
| 2023 · Form 990EZ | ||||||||
| $188,762 | $5,916,133 | $295,570 | $295,570 | $127,404 | $42,035 | - | - | - |
| 2022 · Form 990 | ||||||||
| $3,718,531 | $2,078,303 | $6,114,126 | $6,022,941 | $3,497,789 | $0 | $0 | 57 | 500 |
| 2021 · Form 990 | ||||||||
| $5,142,158 | $2,374,709 | $4,556,094 | $4,382,713 | $4,996,978 | $0 | $0 | 57 | 500 |
| 2020 · Form 990 | ||||||||
| $2,354,994 | $2,262,817 | $1,847,494 | $1,631,407 | $2,240,870 | $0 | $0 | 61 | 500 |
| 2019 · Form 990 | ||||||||
| $2,365,912 | $2,128,854 | $1,821,593 | $1,529,342 | $2,172,156 | $0 | $0 | 49 | 500 |
| 2018 · Form 990 | ||||||||
| $1,459,591 | $1,526,507 | $1,652,109 | $1,351,304 | $1,219,559 | $0 | $0 | 51 | 1,500 |
| 2017 · Form 990 | ||||||||
| $1,779,814 | $1,624,009 | $1,735,947 | $1,417,356 | $1,451,889 | $0 | $0 | 50 | 1,500 |
| 2016 · Form 990 | ||||||||
| $1,672,179 | $1,438,221 | $1,691,587 | $1,261,551 | $1,321,330 | $0 | $0 | 48 | 1,500 |
| 2015 · Form 990 | ||||||||
| $1,412,856 | $1,283,378 | $1,390,347 | $1,027,593 | $1,057,703 | $0 | $0 | 45 | 1,500 |
| 2014 · Form 990 | ||||||||
| $1,483,363 | $1,286,041 | $1,261,940 | $995,888 | $1,451,367 | $0 | $64,518 | 48 | 1,500 |
Funders of this organization
28 grantors reported grants to this organization, $1,353,153 in all, tax years 2011 to 2023; the 25 largest shown (all 28). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SUNLIGHT GIVING | Private foundation | Fuzzy filed as “STOCKTON SHELTER FOR THE HOMELESS” | 2017, 2019-2023 | 9 | $430,000 | 2023 | $55,000 | show |
| ROSI CERRI FOUNDATION INC | Private foundation | Fuzzy filed as “STOCKTON SHELTER FOR THE HOMELESS” | 2020-2022 | 3 | $105,000 | 2022 | $50,000 | show |
| MICHAEL FAMILY FOUNDATION | Public charity | Exact | 2017-2018 | 2 | $95,000 | 2018 | $65,000 | show |
| COLAD CHARITABLE TR | Private foundation | Fuzzy filed as “STOCKTON SHELTER FOR THE HOMELESS” | 2019-2023 | 5 | $92,000 | 2023 | $17,000 | show |
| CORTOPASSI FAMILY FOUNDATION | Private foundation | Fuzzy filed as “STOCKTON SHELTER FOR THE HOMELESS” | 2015-2023 | 12 | $90,500 | 2023 | $1,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “STOCKTON SHELTER FOR THE HOMELESS” | 2012-2013, 2015, 2017-2018, 2020 | 6 | $64,500 | 2020 | $25,000 | show |
| FOOTHILLS FOUNDATION | Private foundation | Fuzzy filed as “STOCKTON SHELTER FOR THE HOMELESS” | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| DELIVERING GOOD INC | Public charity | Exact | 2015-2016 | 2 | $46,158 | 2016 | $39,216 | show |
| SAN JOAQUIN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011, 2014-2017 | 5 | $45,500 | 2017 | $17,500 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2018 | 1 | $45,000 | 2018 | $45,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2019-2022 | 5 | $42,944 | 2022 | $12,400 | show |
| ELEANORA P TOUHEY DISASTER & RELIEF FUND | Private foundation | Fuzzy filed as “STOCKTON SHELTER FOR THE HOMELESS” | 2012-2014 | 3 | $42,500 | 2014 | $15,000 | show |
| CRETE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “STOCKTON SHELTER FOR THE HOMELESS” | 2023 | 1 | $40,000 | 2023 | $40,000 | show |
| UNION SENIORS ASSOCIATION | Public charity | Exact | 2020-2023 | 4 | $31,110 | 2023 | $10,000 | show |
| HENRY AND CAROL ZEITER CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “STOCKTON SHELTER FOR THE HOMELESS” | 2015-2019, 2022 | 6 | $28,550 | 2022 | $15,000 | show |
| FEDERAL EMPLOYEES SUPPORT FOR | Public charity | Exact | 2014, 2016-2017 | 3 | $25,248 | 2017 | $6,478 | show |
| PETSMART CHARITIES INC | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| DIGNITY HEALTH | Public charity | Exact | 2013 | 1 | $13,000 | 2013 | $13,000 | show |
| CRC CARES FOUNDATION | Public charity | Exact | 2012 | 1 | $10,000 | 2012 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $5,900 | 2022 | $5,900 | show |
| STOCKTON ROTARY EMDOWMENT | Public charity | Exact | 2017 | 1 | $5,500 | 2017 | $5,500 | show |
| DUTCH BROS FOUNDATION | Private foundation | Fuzzy filed as “STOCKTON SHELTER FOR THE HOMELESS” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| BNSF FOUNDATION | Private foundation | Fuzzy filed as “STOCKTON SHELTER FOR THE HOMELESS” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| VAQUERO FOUNDATION | Private foundation | Fuzzy filed as “STOCKTON SHELTER FOR THE HOMELESS” | 2011-2012, 2014-2015, 2018-2019 | 6 | $4,000 | 2019 | $1,000 | show |
| 54 FUND | Private foundation | Fuzzy filed as “STOCKTON SHELTER FOR THE HOMELESS” | 2022 | 1 | $2,500 | 2022 | $2,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NEW HOPE FAMILY SERVICES | CA | L41 | $7,684 | $44,658 | CHIEF EXECUTIVE OFFICER | $174,819 | Same NTEE code L41, revenue within 2x, same state |
| MADRONE HOTEL INC | CA | L41 | $4,042 | $7,012 | PRESIDENT | $0 | Same NTEE code L41, revenue within 2x, same state |
| RESTORING HOPE COMMUNITY SERVICES INC | CA | L41 | $10,000 | $8,900 | PRESIDENT | $0 | Same NTEE code L41, revenue within 2x, same state |
| GIVING BACK FOR BATYA | CA | L41 | $7,765 | $14,494 | Secretart | $0 | Same NTEE code L41, revenue within 2x, same state |
| DEEP HOLE MINISTRIES INC | CA | L41 | $7,086 | $2,322 | President | $0 | Same NTEE code L41, revenue within 2x, same state |
| UMOH-EDU HUE FOUNDATION | CA | L41 | $4,092 | $3,892 | PRESIDENT | $0 | Same NTEE code L41, revenue within 2x, same state |
| DIRECT EFFECT ACTION NETWORK | CA | L41 | $13,851 | $7,609 | Founder | $0 | Same NTEE code L41, revenue within 2x, same state |
| HOME FREE HAVEN INC | AL | L41 | $11,243 | $1,726 | Executive Director | $0 | Same NTEE code L41, revenue within 2x |
| SANCTUARY TR FOR SHELBY COUNTY | AL | L41 | $14,191 | $0 | BEIERSDOERFER | $0 | Same NTEE code L41, revenue within 2x |
| SURRENDER HOUSE FOR MEN INC | TX | L41 | $13,525 | $16,963 | Treasurer | $0 | Same NTEE code L41, revenue within 2x |
| HOMELAND HOMELESS INC | NV | L41 | $13,200 | $4,900 | CEO | $0 | Same NTEE code L41, revenue within 2x |
| ETERNAL LIGHT OF HELPING HANDS INC | MD | L41 | $6,920 | $7,686 | Director | $0 | Same NTEE code L41, revenue within 2x |
| ST ISIDORE FARM INC | ID | L41 | $5,685 | $19,115 | President | $0 | Same NTEE code L41, revenue within 2x |
| HELPING HANDS FOR DIGNITY COALITION | CO | L41 | $8,788 | $5,656 | Executive Director | $0 | Same NTEE code L41, revenue within 2x |
| ROOM IN THE INN LEXINGTON INC | KY | L41 | $5,890 | $5,615 | DIRECTOR | $0 | Same NTEE code L41, revenue within 2x |
| HOME PARTNERSHIP INC | MD | L41 | $11,654 | $55,097 | PRESIDENT/CEO | $0 | Same NTEE code L41, revenue within 2x |
| THE LOVE PROJECT | TX | L41 | $5,604 | $5,011 | Founder and President | $2,052 | Same NTEE code L41, revenue within 2x |
| NANAS HOPE HOUSE | SC | L41 | $8,999 | $21,123 | PRESIDENT | $0 | Same NTEE code L41, revenue within 2x |
| HOPE ALIGHT | MS | L41 | $12,113 | $10,323 | Executive Director | $0 | Same NTEE code L41, revenue within 2x |
| HOMELESS FAMILY FOUNDATION INC | IN | L41 | $11,000 | $11,000 | President | $0 | Same NTEE code L41, revenue within 2x |
| HOUSE OUR HEROES INC | OH | L41 | $3,601 | $6,416 | TRUSTEE | $0 | Same NTEE code L41, revenue within 2x |
| PATRYOT PROJECT FOUNDATION INC | AZ | L41 | $5,458 | $85,094 | President-Director | $0 | Same NTEE code L41, revenue within 2x |
| CATHOLIC WORKER HOUSE OF LANCASTERINC | PA | L41 | $13,362 | $23,295 | PRESIDENT | $0 | Same NTEE code L41, revenue within 2x |
| EASTER CAROLINA GRWTH INITIATIVE | NC | L41 | $3,941 | $1,727 | EXECUTIVE DIRECTOR | $0 | Same NTEE code L41, revenue within 2x |
| BBIRTH INC | MA | L41 | $8,600 | $8,600 | Executive Director | $0 | Same NTEE code L41, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990EZ · $97,215 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $53,243 | 54.8% | |
| Other expenses (detail on Schedule O) | $43,702 | 45.0% | |
| Printing, publications, postage | $270 | 0.3% | |
| Total | $97,215 | 100% |
2023 · Form 990EZ · $5,916,133 spent · pay $372 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $5,874,980 | 99.3% | |
| Fees to independent contractors | $40,781 | 0.7% | |
| Salaries, other pay and benefits | $372 | 0.0% | |
| Total | $5,916,133 | 100% |
2022 · Form 990 · $2,078,303 spent · pay $1,261,504 · grants $0 · events $12,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,119,035 | $951,182 | $167,853 | - | 53.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $152,092 | $152,092 | - | - | 7.3% |
| Other (as described) | UTILITIES | $147,559 | $147,559 | - | - | 7.1% |
| All other expenses | $128,510 | $102,642 | $25,868 | - | 6.2% | |
| Depreciation and depletion | $100,430 | $100,430 | - | - | 4.8% | |
| Payroll taxes | $89,916 | $76,429 | $13,487 | - | 4.3% | |
| Other (as described) | RENT ASSISTANCE | $74,119 | $74,119 | - | - | 3.6% |
| Other (as described) | CLIENT SERVICES | $70,230 | $70,230 | - | - | 3.4% |
| Other employee benefits | $52,553 | $44,670 | $7,883 | - | 2.5% | |
| Insurance | $45,052 | $27,031 | $18,021 | - | 2.2% | |
| Fees: other services | $44,126 | $26,476 | $17,650 | - | 2.1% | |
| Fees: accounting | $29,943 | $17,966 | $11,977 | - | 1.4% | |
| Office expenses | $9,238 | - | $9,238 | - | 0.4% | |
| Advertising and promotion | $8,296 | $8,296 | - | - | 0.4% | |
| Interest | $7,204 | $4,323 | $2,881 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $67,881 | $12,721 | reported apart | |||
| Total | $2,078,303 | 100% |
2021 · Form 990 · $2,374,709 spent · pay $1,666,575 · grants $0 · events $9,627
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,537,198 | $1,299,283 | $237,915 | - | 64.7% | |
| Other (as described) | UTILITIES | $152,704 | $152,704 | - | - | 6.4% |
| All other expenses | $115,618 | $89,963 | $25,655 | - | 4.9% | |
| Payroll taxes | $115,196 | $97,085 | $18,111 | - | 4.9% | |
| Depreciation and depletion | $103,412 | $103,412 | - | - | 4.4% | |
| Other (as described) | SUPPLIES | $99,009 | $65,695 | $33,314 | - | 4.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $66,972 | $65,262 | $1,710 | - | 2.8% |
| Other (as described) | WORKERS COMPENSATION | $57,861 | $45,795 | $12,066 | - | 2.4% |
| Insurance | $54,732 | $48,313 | $6,419 | - | 2.3% | |
| Fees: other services | $34,402 | $12,547 | $21,855 | - | 1.4% | |
| Other employee benefits | $14,181 | $12,054 | $2,127 | - | 0.6% | |
| Interest | $10,588 | $6,190 | $4,398 | - | 0.4% | |
| Advertising and promotion | $8,957 | - | $8,957 | - | 0.4% | |
| Office expenses | $3,879 | - | $3,879 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $70,300 | $9,627 | reported apart | |||
| Total | $2,374,709 | 100% |
2020 · Form 990 · $2,262,817 spent · pay $1,442,767 · grants $0 · events $5,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,327,887 | $1,127,741 | $200,146 | - | 58.7% | |
| All other expenses | $178,253 | $154,618 | $23,635 | - | 7.9% | |
| Other (as described) | UTILITIES | $127,708 | $127,708 | - | - | 5.6% |
| Other (as described) | SUPPLIES | $116,898 | $85,455 | $31,443 | - | 5.2% |
| Other (as described) | RENT ASSISTANCE | $105,569 | $105,569 | - | - | 4.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $103,417 | $100,052 | $3,365 | - | 4.6% |
| Payroll taxes | $96,093 | $76,486 | $19,607 | - | 4.2% | |
| Depreciation and depletion | $95,019 | $95,019 | - | - | 4.2% | |
| Insurance | $54,722 | $50,452 | $4,270 | - | 2.4% | |
| Other employee benefits | $18,787 | $15,969 | $2,818 | - | 0.8% | |
| Fees: other services | $13,568 | $4,647 | $8,921 | - | 0.6% | |
| Office expenses | $9,251 | $6,062 | $3,189 | - | 0.4% | |
| Interest | $8,783 | $8,620 | $163 | - | 0.4% | |
| Advertising and promotion | $6,862 | $3,512 | $3,350 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $35,944 | $5,551 | reported apart | |||
| Total | $2,262,817 | 100% |
2019 · Form 990 · $2,128,854 spent · pay $1,201,532 · grants $0 · events $12,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,094,414 | $930,837 | $163,577 | - | 51.4% | |
| All other expenses | $255,465 | $240,213 | $15,252 | - | 12.0% | |
| Other (as described) | SUPPLIES | $134,132 | $110,921 | $23,211 | - | 6.3% |
| Other (as described) | UTILITIES | $124,588 | $124,588 | - | - | 5.9% |
| Other (as described) | RENT ASSISTANCE | $113,799 | $113,799 | - | - | 5.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $113,660 | $102,755 | $10,905 | - | 5.3% |
| Depreciation and depletion | $90,026 | $90,026 | - | - | 4.2% | |
| Payroll taxes | $83,291 | $66,016 | $17,275 | - | 3.9% | |
| Insurance | $51,685 | $44,597 | $7,088 | - | 2.4% | |
| Other employee benefits | $23,827 | $20,266 | $3,561 | - | 1.1% | |
| Fees: other services | $17,249 | $16,610 | $639 | - | 0.8% | |
| Interest | $10,422 | $85 | $10,337 | - | 0.5% | |
| Advertising and promotion | $9,584 | $6,005 | $3,579 | - | 0.5% | |
| Office expenses | $6,712 | $1,754 | $4,958 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $123,811 | $12,890 | reported apart | |||
| Total | $2,128,854 | 100% |
2018 · Form 990 · $1,526,507 spent · pay $918,435 · grants $0 · events $9,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $824,907 | $677,916 | $146,991 | - | 54.0% | |
| All other expenses | $136,630 | $118,493 | $18,137 | - | 9.0% | |
| Other (as described) | UTILITIES | $109,910 | $109,910 | - | - | 7.2% |
| Other (as described) | SUPPLIES | $97,828 | $82,776 | $15,052 | - | 6.4% |
| Depreciation and depletion | $85,104 | $85,104 | - | - | 5.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $74,973 | $71,736 | $3,237 | - | 4.9% |
| Payroll taxes | $63,260 | $52,138 | $11,122 | - | 4.1% | |
| Other (as described) | RENT ASSISTANCE | $47,111 | $47,111 | - | - | 3.1% |
| Other employee benefits | $30,268 | $24,897 | $5,371 | - | 2.0% | |
| Insurance | $22,844 | $18,645 | $4,199 | - | 1.5% | |
| Fees: other services | $15,595 | $11,696 | $3,899 | - | 1.0% | |
| Advertising and promotion | $7,830 | $2,390 | $5,440 | - | 0.5% | |
| Interest | $7,394 | - | $7,394 | - | 0.5% | |
| Office expenses | $2,853 | $2,853 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $119,227 | $9,037 | reported apart | |||
| Total | $1,526,507 | 100% |
2017 · Form 990 · $1,624,009 spent · pay $872,310 · grants $0 · events $11,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $784,639 | $693,845 | $90,794 | - | 48.3% | |
| All other expenses | $203,944 | $184,597 | $19,347 | - | 12.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $135,262 | $135,126 | $136 | - | 8.3% |
| Other (as described) | UTILITIES | $107,250 | $107,250 | - | - | 6.6% |
| Other (as described) | SUPPLIES | $89,168 | $75,615 | $13,553 | - | 5.5% |
| Depreciation and depletion | $87,235 | $87,235 | - | - | 5.4% | |
| Payroll taxes | $59,612 | $53,264 | $6,348 | - | 3.7% | |
| Other (as described) | RENT/LEASE EXPENSE | $57,293 | $57,293 | - | - | 3.5% |
| Insurance | $29,625 | $24,527 | $5,098 | - | 1.8% | |
| Other employee benefits | $28,059 | $24,812 | $3,247 | - | 1.7% | |
| Fees: other services | $15,625 | $11,719 | $3,906 | - | 1.0% | |
| Advertising and promotion | $13,645 | $7,295 | $6,350 | - | 0.8% | |
| Interest | $8,602 | - | $8,602 | - | 0.5% | |
| Office expenses | $4,050 | $4,050 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $124,876 | $11,540 | reported apart | |||
| Total | $1,624,009 | 100% |
2016 · Form 990 · $1,438,221 spent · pay $818,984 · grants $0 · events $11,296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $743,474 | $638,669 | $104,805 | - | 51.7% | |
| All other expenses | $144,100 | $126,471 | $17,629 | - | 10.0% | |
| Other (as described) | UTILITIES | $96,402 | $96,402 | - | - | 6.7% |
| Other (as described) | SUPPLIES | $78,789 | $68,027 | $10,762 | - | 5.5% |
| Depreciation and depletion | $77,286 | $77,286 | - | - | 5.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $71,856 | $70,044 | $1,812 | - | 5.0% |
| Other (as described) | RENT/LEASE EXPENSE | $64,336 | $64,245 | $91 | - | 4.5% |
| Payroll taxes | $56,853 | $48,705 | $8,148 | - | 4.0% | |
| Insurance | $47,972 | $42,471 | $5,501 | - | 3.3% | |
| Other employee benefits | $18,657 | $7,981 | $10,676 | - | 1.3% | |
| Fees: other services | $16,438 | $4,110 | $12,328 | - | 1.1% | |
| Advertising and promotion | $14,347 | $10,147 | $4,200 | - | 1.0% | |
| Office expenses | $5,586 | $4,487 | $1,099 | - | 0.4% | |
| Interest | $2,125 | - | $2,125 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $118,664 | $11,296 | reported apart | |||
| Total | $1,438,221 | 100% |
2015 · Form 990 · $1,283,378 spent · pay $690,776 · grants $0 · events $13,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $632,908 | $548,468 | $84,440 | - | 49.3% | |
| All other expenses | $104,899 | $93,805 | $11,094 | - | 8.2% | |
| Other (as described) | UTILITIES | $96,401 | $96,296 | $105 | - | 7.5% |
| Depreciation and depletion | $81,899 | $81,899 | - | - | 6.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $64,570 | $60,723 | $3,847 | - | 5.0% |
| Office expenses | $62,037 | $58,631 | $3,406 | - | 4.8% | |
| Other (as described) | RENT/LEASE EXPENSE | $57,745 | $57,676 | $69 | - | 4.5% |
| Payroll taxes | $47,454 | $41,072 | $6,382 | - | 3.7% | |
| Other (as described) | RENT ASSISTANCE | $45,067 | $45,067 | - | - | 3.5% |
| Insurance | $41,388 | $31,041 | $10,347 | - | 3.2% | |
| Advertising and promotion | $15,062 | $12,677 | $2,385 | - | 1.2% | |
| Fees: other services | $13,000 | $9,750 | $3,250 | - | 1.0% | |
| Interest | $10,534 | - | $10,534 | - | 0.8% | |
| Other employee benefits | $10,414 | $9,553 | $861 | - | 0.8% | |
| Fundraising events Event | direct expenses; gross income $90,640 | $13,353 | reported apart | |||
| Total | $1,283,378 | 100% |
2014 · Form 990 · $1,286,041 spent · pay $703,579 · grants $0 · events $8,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $568,443 | $533,479 | $34,964 | - | 44.2% | |
| Occupancy | $184,412 | $181,958 | $2,454 | - | 14.3% | |
| Depreciation and depletion | $77,113 | $77,113 | - | - | 6.0% | |
| Office expenses | $67,758 | $49,896 | $17,862 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $64,518 | - | $64,518 | - | 5.0% | |
| Payroll taxes | $51,113 | $41,923 | $9,190 | - | 4.0% | |
| Other (as described) | OTHER & MISCELLANEOUS | $40,028 | $37,405 | $2,623 | - | 3.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $36,938 | $36,773 | $165 | - | 2.9% |
| All other expenses | $29,739 | $28,478 | $1,261 | - | 2.3% | |
| Insurance | $29,497 | $20,986 | $8,511 | - | 2.3% | |
| Other (as described) | RENT ASSISTANCE | $29,355 | $29,355 | $0 | - | 2.3% |
| Other (as described) | WORKER'S COMP INSURANCE | $29,320 | $19,533 | $9,787 | - | 2.3% |
| Interest | $24,883 | - | $24,883 | - | 1.9% | |
| Fees: accounting | $22,615 | $19,111 | $3,504 | - | 1.8% | |
| Other employee benefits | $19,505 | $18,018 | $1,487 | - | 1.5% | |
| Advertising and promotion | $10,804 | $5,054 | $5,750 | - | 0.8% | |
| Fundraising events Event | direct expenses; gross income $40,673 | $8,677 | reported apart | |||
| Total | $1,286,041 | 100% |