Stockton Shelter For The Homeless
- Assets
- $1.8m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 61
- Location
- Stockton, CA
- Founding
- 08/1986
- Data as of
- 09/2021
- EIN
- 68-0095693
Organization Overview
Stockton Shelter For The Homeless is located in Stockton, CA. The organization was established in 1986. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Stockton Shelter For The Homeless employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stockton Shelter For The Homeless is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Stockton Shelter For The Homeless generated $2.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $2.3m during the year ending 09/2021. While expenses have increased by 9.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darlene Canepa President | OfficerTrustee | 2 | $0 |
Holly Stanco Treasurer | OfficerTrustee | 2 | $0 |
Charles Keen Jr Vice President | OfficerTrustee | 2 | $0 |
Mary Aguirre Secretary | OfficerTrustee | 2 | $0 |
Emily Ballus Past President | Trustee | 2 | $0 |
Natalie Bay Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,428,997 |
| All other contributions, gifts, grants, and similar amounts not included above | $811,873 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,240,870 |
| Total Program Service Revenue | $0 |
| Investment income | $8,459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,393 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,354,994 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,327,887 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,787 |
| Payroll taxes | $96,093 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,568 |
| Advertising and promotion | $6,862 |
| Office expenses | $9,251 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,783 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,019 |
| Insurance | $54,722 |
| All other expenses | $178,253 |
| Total functional expenses | $2,262,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,848 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $175,800 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,306,408 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $116,438 |
| Total assets | $1,847,494 |
| Accounts payable and accrued expenses | $65,328 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $150,759 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $216,087 |
| Net assets without donor restrictions | $1,549,059 |
| Net assets with donor restrictions | $82,348 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,847,494 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Stockton Shelter For The Homeless has recieved totaling $40,766.
| Awarding Organization | Amount |
|---|---|
Colad Charitable Tr New York, NY PURPOSE: GENERAL PURPOSES | $25,000 |
Cortopassi Family Foundation Stockton, CA PURPOSE: CHARITABLE | $10,000 |
Union Seniors Association Westlake Village, CA | | $5,555 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $211 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |
S V D P Management Inc San Diego, CA | $126,946,951 | $29,252,283 |
Dolores Street Community Services Inc San Francisco, CA | $11,206,108 | $14,606,522 |
Central Arizona Shelter Services Inc Phoenix, AZ | $14,727,580 | $22,356,024 |
American Family Housing Midway City, CA | $30,863,211 | $13,031,401 |
Harbor Interfaith Services Inc San Pedro, CA | $13,082,815 | $12,163,087 |
Good Samaritan Shelter Santa Maria, CA | $20,024,181 | $13,355,686 |
Building Opportunities For Self- Sufficiency Berkeley, CA | $8,821,046 | $11,844,747 |
East Oakland Community Project Oakland, CA | $11,201,833 | $9,075,354 |