2025-11-17T16:17:18-06:00 2024-12-31 DAVID E VAUGHN CPA 4540 GNEKOW DR STOCKTON CA 952121370 990 2024-01-01 942687280 ST MARY'S COMMUNITY SERVICES STMA 2094670703 545 W SONORA STREET STOCKTON CA 95203 KRISTA FISER CHIEF EXECUTIVE OFFICER 2094670703 2025-11-17 1 DAVID E VAUGHN P00016592 2099578806 X 2024 2025-03-06 01:10:19Z ANITRA WILLIAMS 545 W SONORA STREET STOCKTON CA 95203 28299310 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. 13 13 158 6912 0 0 5542071 19179520 0 0 582780 725475 184221 1108625 6309072 21013620 0 0 0 0 4172082 6412137 0 0 122019 2446577 2685207 6618659 9097344 -309587 11916276 19072034 31700804 8032491 8499383 11039543 23201421 X NONE 0 0 2584816 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. CLIENTS HAVE ACCESS TO A HOT BREAKFAST, LUNCH, AND DINNER EACH DAY. MORE THAN 231,528 MEALS WERE SERVED IN 2024. 1865514 SHELTERING - THE AGENCY TOOK ON SHELTERING IN SEPTEMBER OF 2023. THEY PROVIDE LOW BARRIER EMERGENCY SHELTERING TO MEN, WOMEN AND FAMILIES. IN ADDITION TO THE LOW BARRIER LODGES, THEY OFFER A CARE UNIT FOR THOSE INDIVIDUALS IN NEED OF RECUPERATIVE CARE. IN 2024, THEY PROVIDED 40,117 SAFE NIGHTS OF SLEEP TO MEN, AND 15,744 SAFE NIGHTS OF SLEEP TO WOMEN AND CHILDREN. 957794 RESOURCE CENTER - THE SOCIAL SERVICES PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO CLIENTS 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 FINES THROUGH COMPLETING COMMUNITY SERVICE VOLUNTEER HOURS. THE PROGRAM ALSO HOSTS AA, NA AND VICTIMS OF DOMESTIC VIOLENCE SUPPORT GROUPS. IN 2024, WE ASSISTED MORE THAN 600 UNDUPLICATED CLIENTS WITH MORE THAN 6,000 VISITS TO OUR SOCIAL SERVICES DEPARTMENT. IN ADDITION, THE OUTREACH TEAM CONTACTED MORE THAN 2,500 UNDUPLICATED HOMELESS INDIVIDUALS LOCATED IN ENCAMPMENTS IN THE COMMUNITY. 798113 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. MORE THAN 5,059 UNDUPLICATED INDIVIDUALS WERE SERVED IN 2024. FOR MEN, ST MARY'S PROVIDED 27,841 SHOWERS, 28,979 PIECES OF CLOTHING, AND 18,891 PAIRS OF SHOES. FOR WOMEN AND CHILDREN, ST MARY'S PROVIDED 16,112 SHOWERS, 20,868 PIECES OF CLOTHING, AND 993 PAIRS OF SHOES. ADDITIONAL SERVICES PROVIDED TO THE WOMEN AND CHILDREN WERE DIAPERS, FORMULA, CLOTHING, SHOES AND HAIRCUTS. 279688 ST. RAPHAEL'S DENTAL CLINIC - CLIENTS RECEIVE DENTAL CARE FOR THEIR AILMENTS. ALL SERVICES ARE PROVIDED BY DENTISTS AND HYGIENISTS WHO VOLUNTEER THEIR TIME. MORE THAN 774 UNDUPLICATED PATIENTS RECEIVED CARE IN THE DENTAL CLINIC IN 2024. 418045 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, IMMIGRATIONS 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. 645981 OTHER 2141827 7549951 1 0 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 158 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X KRISTA FISER 2094670703 545 W SONORA STREET STOCKTON CA 95203 ANITRA WILLIAMS PRESIDENT 10.00 X X 0 0 0 PETER RAGSDALE DIRECTOR 3.00 X 0 0 0 STEPHEN NELSON SECRETARY/TREASURER 10.00 X X 0 0 0 SISTER JUDY LU MCDONNELL DIRECTOR 3.00 X 0 0 0 DANIELLE TIBON VICE PRESIDENT 10.00 X X 0 0 0 DARLENE CANEPA DIRECTOR 3.00 X 0 0 0 JOSEPH ANTONACCI DIRECTOR 3.00 X 0 0 0 ROCIO HOUSE IMMED. PAST PRESIDENT 3.00 X 0 0 0 STEVE HERUM DIRECTOR 3.00 X 0 0 0 PETRA LINDEN EXECUTIVE DIRECTOR 40.00 X 153831 0 0 PAT COLLIER DIRECTOR 3.00 X 0 0 0 JIM HANLEY DIRECTOR 3.00 X 0 0 0 WILLIE MARQUEZ DIRECTOR 3.00 X 0 0 0 BILL TOPP DIRECTOR 3.00 X 0 0 0 153831 0 0 1 0 1 0 0 5498659 13680861 19179520 551504 551504 7459661 7285690 173971 173971 173971 253726 0 253726 253726 BILLABLE SERVICES 624210 854899 854899 854899 21013620 1028870 0 805230 153831 126836 26995 5279726 4353215 926511 56825 50975 5850 421255 472495 -51262 22 500500 378780 121720 12400 12400 43058 43058 292979 81694 175842 35443 46744 12103 8430 26211 28190 28190 311008 311008 68298 67848 450 OUTREACH ASSISTANCE 299544 299348 196 UTILITIES GAS & ELECTRI 271506 264624 6882 WORKER'S COMP. INSURANC 258670 258670 UTILITIES OTHER 212342 208606 3736 840468 623159 157416 59893 9097344 7549951 1425374 122019 1137825 214243 6056877 2580100 1953229 7715875 230000 230000 73870 81676 20569623 5125787 4456268 15443836 3427584 3575491 1736381 1859583 19072034 31700804 472449 3680631 7296761 4592778 263281 225974 8032491 8499383 X 9072966 21275637 1966577 1925784 11039543 23201421 19072034 31700804 11916276 207078 37306 1218 0 X 0 1 X 1 1 1 X 2668176 3495127 2698030 5542071 19179520 33582924 2668176 3495127 2698030 5542071 19179520 33582924 33582924 145586 162825 194895 215889 551504 1270699 21294 33853 32199 118954 854899 1061199 35914822 0.93510 0.93950 X 688809 688809 17187195 3489184 13698011 816497 269105 547392 1576436 1139955 436481 300686 227543 73143 15443836 RESTRICTED INVESTMENTS 1859583 1859583 23189949 207078 1969251 2176329 21013620 0 21013620 11029289 1931945 1931945 9097344 0 9097344 SAN TOMO EVENT 68524 68524 1 185202 185202 253726 253726 253726 0 0 0 0 0 0 0 0 0 PETRA LINDEN EXECUTIVE DIRECTOR 153831 0 0 0 0 0 0 0 0 0 153831 0 0 0 X 1181258 CALCULATED BY WEIGHT X 595111 CALCULATED BY WEIGHT X OTHER 0 84510 CALCULATED X WAGES 0 54500 CALCULATED X SUPPLIES 0 53872 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