2024-08-14T16:30:07-07:00 2023-09-30 462854746 Croce Sanguinetti & Vander Veen Inc 3520 Brookside Rd Ste 141 Stockton CA 95219 990 2022-10-01 680095693 Stockton Shelter For The Homeless STOC PO Box 4803 Stockton CA 95204 EMILY BALLUS Treasurer 2024-08-14 true true Donnie M Hernandez P01070622 2099381010 2022 2024-08-08 14:25:15Z EMILY BALLUS PO Box 4803 Stockton CA 952040803 3835188 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. 13 13 57 500 0 4996978 3497789 0 -1833 119977 147013 100765 5142158 3718531 0 0 1666575 1261504 0 0 708134 816799 2374709 2078303 2767449 1640228 4556094 6114126 173381 91185 4382713 6022941 X 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 true 1803445 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. 1803445 true false false false false false false false false false true false false false false false false 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 true 6 0 true 57 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true false false false false false CA X Emily Ballus Treasurer 2094653612 Post Office Box 4803 Stockton CA 95204 X JENNIFER HELD President 2.00 0.00 X X 0 0 0 TONI TABOADA Vice President 2.00 0.00 X X 0 0 0 EMILY BALLUS Treasurer 2.00 0.00 X X 0 0 0 MARY AGUIRRE Secretary 2.00 0.00 X X 0 0 0 CHARLES KEEN JR Director 2.00 0.00 X 0 0 0 JERRY RUIZ Director 2.00 0.00 X 0 0 0 ANGEL JIMENEZ Director 2.00 0.00 X 0 0 0 ROBERT LEONARD Director 2.00 0.00 X 0 0 0 JOAN WILHOIT Director 2.00 0.00 X 0 0 0 TERRY COPE Director 2.00 0.00 X 0 0 0 RADHIKA R RAO Director 2.00 0.00 X 0 0 0 HOLLY STANCO Director 2.00 0.00 X 0 0 0 GEORGE LORENTE Director 2.00 0.00 X 0 0 0 0 false false false 0 3011471 486318 3497789 0 2121 2121 0 0 0 10865 210927 103936 10865 106991 117856 117856 67881 12721 55160 0 0 MISCELLANEOUS REVENUE 45605 45605 45605 3718531 119977 45605 0 0 0 0 0 0 1119035 951182 167853 0 52553 44670 7883 89916 76429 13487 0 0 29943 17966 11977 0 0 0 44126 26476 17650 8296 8296 9238 9238 0 0 0 0 0 0 7204 4323 2881 0 100430 100430 45052 27031 18021 REPAIRS & MAINTENANCE 152092 152092 UTILITIES 147559 147559 RENT ASSISTANCE 74119 74119 CLIENT SERVICES 70230 70230 128510 102642 25868 2078303 1803445 274858 0 492116 172898 0 135455 26055 0 0 0 0 0 0 7512805 1597632 3831195 5915173 0 0 0 0 97328 0 4556094 6114126 53810 119571 91185 173381 91185 X 4243376 6022941 139337 4382713 6022941 4556094 6114126 1640228 X false false false X 1219559 2172156 2240870 4996977 3497789 14127351 0 0 1219559 2172156 2240870 4996977 3497789 14127351 0 14127351 3699 4785 8459 -1833 12986 28096 0 0 14155447 0.99800 0.99820 X 2400106 1356323 1043783 299923 241309 58614 4812776 4812776 5915173 false FOOD FEST 67881 67881 12721 67881 67881 12721 12721 55160 Form 990, Part III, Line 3 Previous government funding was no longer made available for the majority of program services provided at the on-site main shelter. The Board of Directors decided to approve dissolution proceedings and discontnue on-site operations effective September 1, 2023. The Board of Directors has approved dissolution of the Organization, but dissolution proceeding have not yet commenced. The Organization continues to provide housing at other properties owned and located off-site. As of September 30, 2023, the Organization did not liquidate over 25% of its assets . Form 990, Part VI, Section B, Line 11b THE TAX FILINGS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c 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, Section C, Line 19 UPON REQUEST