2023-11-15T21:18:47-06:00 2022-12-31 DAVID E VAUGHN CPA 4540 GNEKOW DR STOCKTON CA 952121370 990 2022-01-01 942687280 ST MARY'S COMMUNITY SERVICES STMA 2094670703 545 W SONORA STREET STOCKTON CA 95203 PETRA LINDEN EXECUTIVE DIRECTOR 2094670703 2023-11-15 PETRA LINDEN 999009999 0 DAVID E VAUGHN P00016592 2099578806 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ROCIO HOUSE 545 W SONORA STREET STOCKTON CA 95203 5028260 0 X WWW.SMCARES.ORG X 1955 CA SERVE THE NEEDS OF POOR INDIVIDUALS & FAMILIES BY PROVIDING FOOD, CLOTHING, MEDICAL & DENTAL CARE, EDUCATIONAL PROGRAMS, JOB TRAINING & GENERAL ASSISTANCE TO THE NEEDY PEOPLE IN SAN JOAQUIN COUNTY. 11 11 84 3359 0 0 3495127 2750898 0 0 429783 218473 101207 91527 4026117 3060898 0 0 0 0 2535352 2668401 0 0 107315 1115021 1255512 3650373 3923913 375744 -863015 13603464 11584610 565868 638558 13037596 10946052 X NONE 0 0 1672503 FR. ALAN MCCOY DINING ROOM NUTRITIONAL, TASTY, WELL BALANCED MEALS ARE PREPARED AND SERVED 365 DAYS A YEAR BY STAFF WITH THE ASSISTANCE OF MANY COMMUNITY VOLUNTEERS. GUESTS HAVE ACCESS TO A HOT BREAKFAST, LUNCH AND DINNER EACH DAY. OVER 268,000 MEALS WERE SERVED IN 2022. 418904 VIRGIL GIANELLI MEDICAL CLINIC & ST. RAPHAEL'S DENTAL CLINIC GUESTS CAN RECEIVE MEDICAL AND DENTAL CARE FOR THEIR AILMENTS. ALL SERVICES ARE PROVIDED BY DOCTORS, DENTISTS, NURSES, PHARMACISTS AND HYGIENISTS, ALL VOLUNTEER TIME. OVER 1,500 PATIENTS RECEIVED CARE IN THE MEDICAL CLINIC IN 2022 PRIOR TO TURNING OVER THE DAY-TO-DAY OPERATIONS OF THE MEDICAL CLINIC TO COMMUNITY MEDICAL CENTER EFFECTIVE NOVEMBER 1, 2022. MORE THAN 800 UNDUPLICATED PATIENTS RECEIVED CARE IN THE DENTAL CLINIC IN 2022. 621873 KARA BREWER FAMILY CLOTHING AND HYGIENE CENTER THIS FACILITY PROVIDES ACCESS TO SHOWERS, HYGIENE PRODUCTS AND CLEAN SEASON APPROPRIATE CLOTHING TO MEN, WOMEN, AND CHILDREN. JUST OVER 29,000 MEN SHOWERED AND CARED FOR THEIR PERSONAL HYGIENE CONCERNS IN 2022. ADDITIONALLY, MORE THAN 14,000 WOMEN AND OVER 400 CHILDREN RECEIVED CLOTHING AND A SHOWER IN 2022. 468586 OUTREACH THE SOCIAL SERVICES PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO GUESTS OF THE AGENCY. SERVICES INCLUDE ASSISTANCE WITH COMPLETING APPLICATIONS FOR VARIOUS BENEFIT PROGRAMS, ASSISTANCE LOCATING HOUSING, IMMIGRATION ISSUES, ASSISTANCE TRANSLATING DOCUMENTS AND GENERAL ASSISTANCE WITH NAVIGATING OTHER AGENCIES BOTH PRIVATE AND GOVERNMENTAL. THIS PROGRAM PARTNERS WITH THE COURT SYSTEM AND OTHER PARTNERS IN PROVIDING OUR COMMUNITY'S ONLY HOMELESS COURT. THIS COURT PROVIDES HOMELESS CLIENTS WITH THE OPPORTUNITY TO PAY FOR FINES THROUGH COMPLETING COMMUNITY SERVICE VOLUNTEER HOURS. THE PROGRAM ALSO HOSTS AA, NA AND VICTIMS OF DOMESTIC VIOLENCE SUPPORT GROUPS. IN 2022 WE ASSISTED 8,716 GUESTS IN OUR SOCIAL SERVICES DEPARTMENT. IN ADDITION, OUR CASE MANAGEMENT TEAM REACHED OUT TO 2,461 HOMELESS INDIVIDUALS IN THE COMMUNITY. 21707 OTHER 490293 3203573 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 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 0 0 0 0 0 1 1 0 84 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X LORRIE HERRERA 2094670703 545 W SONORA STREET STOCKTON CA 95203 ROCIO HOUSE PRESIDENT 10.00 X X 0 0 0 ALAN COOK DIRECTOR 3.00 X 0 0 0 PETER RAGSDALE DIRECTOR 3.00 X 0 0 0 DANIELLE TIBON SECRETARY/TREASURER 10.00 X X 0 0 0 SISTER JUDY LU MCDONNELL DIRECTOR 3.00 X 0 0 0 ANITRA WILLIAMS VICE PRESIDENT 10.00 X X 0 0 0 CORINNE BACHLE DIRECTOR 3.00 X 0 0 0 JOSEPH ANTONACCI DIRECTOR 3.00 X 0 0 0 STEPHEN NELSON IMMED. PAST PRESIDENT 3.00 X 0 0 0 STEVE HERUM DIRECTOR 3.00 X 0 0 0 PATRICIA FREDERICK DIRECTOR 4.50 X 0 0 0 LORRIE HERRERA DIRECTOR OF FINANCE 40.00 X 99676 0 6553 EDWARD FIGUEROA PAST EXECUTIVE DIRECTOR 40.00 X 64364 0 4035 164040 0 10588 0 0 0 0 0 113108 2637790 2750898 194895 194895 1990940 1967362 23578 23578 23578 59328 0 59328 59328 OTHER 624210 32199 32199 32199 3060898 55777 0 254223 164040 126410 31466 6164 1979343 1525286 379670 74387 52162 48639 3523 293338 276507 18161 -1330 179518 139300 34196 6022 93915 27774 61011 5130 38028 6637 15487 15904 278704 278704 31824 31824 UTILITIES GAS & ELECTRI 215186 210819 4367 SUPPLIES 170635 163862 5683 1090 WORKER'S COMP. INSURANC 86671 85569 1102 UTILITIES OTHER 84272 83216 1056 256277 199026 57303 -52 3923913 3203573 613025 107315 514509 603947 97983 854370 434229 230000 230000 43799 31692 8509165 4527855 4241245 3981310 5782442 4592177 1937099 1613272 13603464 11584610 193421 320693 372447 317865 565868 638558 X 10791335 9332780 2246261 1613272 13037596 10946052 13603464 11584610 -863015 -1283111 54582 0 X 0 1 X 1 0 X 2670929 2610813 2668176 3495127 2698030 14143075 2670929 2610813 2668176 3495127 2698030 14143075 14143075 128473 149611 145586 162825 194895 781390 28545 19807 21294 33853 32199 135698 15060163 0.93910 0.94050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 484768 484768 5796387 3127019 2669368 816497 210329 606168 1179832 1003406 176426 231681 187101 44580 3981310 RESTRICTED INVESTMENTS 1613272 1613272 4240675 -1283111 2462888 1179777 3060898 0 3060898 6332219 2408306 2408306 3923913 0 3923913 SAN TOMO EVENT 59153 59153 1 175 175 59328 59328 59328 X 937974 CALCULATED BY WEIGHT X 493108 CALCULATED BY WEIGHT X SUPPLIES 745607 0 CALCULATED X SPACE 84958 0 CALCULATED X WAGES 144259 0 CALCULATED X OTHER 56982 0 CALCULATED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL AUDIT IS THE BASIS FOR THE FORM 990 WHICH IS REVIWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST FORM IS REQUIRED TO BE COMPLETED BY EACH BOARD MEMBER EVERY YEAR. THESE ARE DISTRIBUTED AND COMPLETED AT THE JANUARY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A PERFORMANCE EVALUATIONS AND COMPENSATION PACKAGES FOR THE CEO ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST