2026-02-04T13:36:41-06:00 2025-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2024-07-01 940382320 Children's Home of Stockton Inc CHIL 2094660853 430 N Pilgrim Street Stockton CA 95205 Joelle Gomez CEO 2094660853 2026-02-04 1 1 Sean E Cain CPA P01612986 6264036801 2024 2025-03-06 01:10:19Z Joelle Gomez 430 N Pilgrim Street Stockton CA 95205 6661099 0 X www.chstockton.com X 1882 CA Children's Home of Stockton, ("CHS"), operates as a State licensed 16 bed Short-Term Residential Treatment Program that provides Specialty Mental Health Services to at-risk youth. CHS also operates Catalyst, an 18 bed shelter program for Transition Age Youth ages 18-24 at risk of or experiencing homelessness, to provide services and build self-sufficiency. 15 15 120 15 0 0 7620759 6447573 0 0 262352 108544 75673 104982 7958784 6661099 252270 248417 0 0 5444933 4761798 0 0 318800 2514011 2302383 8211214 7312598 -252430 -651499 8323155 6646288 4835033 3781437 3488122 2864851 X CHS guides youth and young adults forward to hope and resiliency. 0 0 5267223 248417 CHS provides 24-hour residential services for emotionally disturbed and disadvantaged children and adolescents. CHS' residential program achieved licensure as a Short-Term Residential Therapeutic Program in the State of California and providerd such services since August 2018. During the fiscal period 2024-2025, CHS served 48 children amounting to 5,065 days of service.Additionally, CHS provides 24 hour residential services for Transition Age Youth (ages 18-24 years old) who are homeless or at risk of homelessness. The goal of the program is to meet the shelter and service needs of these youth. The program provides like skills training, counseling services, and support with housing, education and employment goals. Services are provided by a dedicated team of youth coaches and counselors (3) 6 bed homes. During the fiscal period 2024-2025, the program served 30 youth amounting to 6,228 days of service. 1192374 CHS is a Medi-Cal provider offering Specialty Mental Health Services to the children who reside in their 16 bed Short-Term Residential Therapeutic Program. During the fiscal period 2024-2025, CHS provided 209,868 minutes of Specialty Mental Health Services to the children in their care. 6459597 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X Melissa Stiles 2094660853 430 N Pilgrim Street Stockton CA 95205 Doug Davis President 1.00 2.00 X X 0 0 0 Gary Spaugh Vice President 1.00 X X 0 0 0 Jennifer Marchini Treasurer 1.00 X X 0 0 0 Cathy Ghan Recording Sec. 1.00 X X 0 0 0 Jake Clizbe Board Member 1.00 X 0 0 0 Alicia Duer Board Member 1.00 X 0 0 0 Diane Feneck Board Member 1.00 X 0 0 0 Shuchi Gupta Board Member 1.00 X 0 0 0 Jim Hanley Board Member 1.00 X 0 0 0 Manuel Lopez Board Member 1.00 X 0 0 0 Celeste McFadden Board Member 1.00 X 0 0 0 Mary Pimentel Board Member 1.00 X 0 0 0 Leticia Robles Board Member 1.00 X 0 0 0 Candelaria Vargas Board Member 1.00 X 0 0 0 LouAnn West Board Member 1.00 X 0 0 0 Joelle Gomez CEO 40.00 X 197957 0 15014 Stephen Parsons CPA Finance Director (end 6/25) 40.00 X 105011 0 32342 Janae Reinhardt Head of Service 40.00 X 111416 0 11789 Lucy Hamer Human Resources Director 40.00 X 108189 0 5409 522573 0 64554 4 0 1 0 0 1080876 4517808 848889 6447573 108544 108544 59980 0 59980 59980 59980 Miscellaneous income 900099 45002 45002 45002 6661099 0 0 213526 248417 248417 362356 123441 217414 21501 3514897 3272713 76847 165337 145804 134195 4522 7087 419087 388485 9562 21040 319654 281997 22188 15469 41425 41425 40450 40450 151802 151802 173629 123618 23259 26752 1201964 1113210 52296 36458 31066 28198 2868 116951 107201 9750 25433 23934 884 615 110971 97898 7703 5370 Repairs & maintenance 366698 329238 22072 15388 Dues & subscriptions 22523 20085 2438 Equipment expenses 15688 15165 523 Miscellaneous 3783 3783 7312598 6459597 534201 318800 5681 5681 2704511 1643027 439063 530891 195184 203139 1399306 1025384 385130 373922 374368 465862 4219218 3423766 8323155 6646288 480910 299194 135281 60281 4218842 3421962 4835033 3781437 X 3018910 2303486 469212 561365 3488122 2864851 8323155 6646288 -651499 28228 0 X 0 1 X 1 1 1 X 9937084 8793458 8159667 7620759 6447573 40958541 9937084 8793458 8159667 7620759 6447573 40958541 40958541 42569 7402 33293 327550 168524 579338 41788 32786 5658 10475 45002 135709 41673588 26400 0.98280 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212900 50725 263625 162500 50400 212900 162500 162500 162500 162500 100000 62500 23600 23600 162500 1.00000 0 0 1037998 731927 306071 361308 293457 67851 373922 Right-of-use asset 3423766 3423766 Right-of-use liability 3421962 3421962 X 6689327 28228 28228 6661099 0 6661099 7312598 0 7312598 0 7312598 Part V, Line 4: The uses of the donations range from auxiliary donations, scholarships, Christmas activities, computers, pet therapy, school supplies and other miscellaneous activities. Part X, Line 2: CHS is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CHS in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. CHS' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 Child related expenses 78 118292 At cost Clothing, personal goods, activity materials and mental health consultations. Food 78 130125 At cost Food Part I, Line 2: The items or services purchased on an "as needed" basis with all transactions being recorded through an internal process. Internal activity requires approval from a supervisor prior to purchase. X 0 0 0 0 0 0 0 0 0 Joelle Gomez CEO 197957 0 0 0 0 0 4800 0 10214 0 212971 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is prepared by the Organization's CPA. The CEO and Finance Director review the Form 990 and the Resources Committee reviews the Form 990 with the Board before it is filed. Form 990, Part VI, Section B, line 12c The policy is annually presented at a board meeting and all board members are required to disclose any conflicts. Form 990, Part VI, Section B, line 15a The Executive Committee determines the CEO's salary. The Committee also bench marks Executive Director and CEO salaries of other like-kind organizations. The CEO determines all other employee salaries. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available upon written request and approval by the CEO. Children's Home of Stockton Foundation PO Box 201068 Stockton CA 95201 942788793 Providing financial support to the Children's Home of Stockton, Inc. CA 501(c)(3) Line 12b, II 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Children's Home of Stockton Foundation C 1080876 Cost Children's Home of Stockton Foundation K 906000 Cost