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Employer Identification Number 68-0095693

Stockton Shelter For The Homeless is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Stockton Shelter For The Homeless
Employer identification number (EIN):68-0095693
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementStockton 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.
Number of Employees48
Number of Volunteers1500
Year Formed1986

Organization Governance

Legal DomicileCA
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2024-09-30
Gross receipts from all sourcesUSD $ 188,762
Net assets / fund balances at end of fiscal yearUSD $ 295,570
Net assets / fund balances at beginning of fiscal yearUSD $ 6,022,941
Contributions, Grants, Gifts etc from current yearUSD $ 127,404
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 188,762
Employees salaries and other compensation and benefitsUSD $ 372
Fees and other payments to independent contractorsUSD $ 40,781
Total of all other expensesUSD $ 5,874,980
Total of all expensesUSD $ 5,916,133
Net assets or fund balances at end of yearUSD $ -5,727,371
Total of other revenueUSD $ 19,323
2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -1,833
Investment Income from current yearUSD $ 119,977
Other Revenue from prior yearUSD $ 147,013
Other Revenue from current yearUSD $ 100,765
Gross receipts from all sourcesUSD $ 3,835,188
Net assets / fund balances at end of fiscal yearUSD $ 6,022,941
Net assets / fund balances at beginning of fiscal yearUSD $ 4,382,713
Total liabilities at end of fiscal yearUSD $ 91,185
Total liabilities at beginning of fiscal yearUSD $ 173,381
Total assets at end of fiscal yearUSD $ 6,114,126
Total assets at beginning of fiscal yearUSD $ 4,556,094
Revenues less expenses for current yearUSD $ 1,640,228
Revenues less expenses for previous yearUSD $ 2,767,449
Total expenses for current yearUSD $ 2,078,303
Total expenses for previous yearUSD $ 2,374,709
Other expenses in current yearUSD $ 816,799
Other expenses in previous yearUSD $ 708,134
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,261,504
Employee salary and benefits paid in previous yearUSD $ 1,666,575
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,718,531
Total revenue in previous fiscal yearUSD $ 5,142,158
Contributions and grants from current yearUSD $ 3,497,789
Contributions and grants from previous yearUSD $ 4,996,978
Gross income from fundraising eventsUSD $ 67,881
Total of other revenueUSD $ 45,605
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 8,459
Investment Income from current yearUSD $ -1,833
Other Revenue from prior yearUSD $ 105,665
Other Revenue from current yearUSD $ 147,013
Gross receipts from all sourcesUSD $ 5,156,460
Net assets / fund balances at end of fiscal yearUSD $ 4,382,713
Net assets / fund balances at beginning of fiscal yearUSD $ 1,631,407
Total liabilities at end of fiscal yearUSD $ 173,381
Total liabilities at beginning of fiscal yearUSD $ 216,087
Total assets at end of fiscal yearUSD $ 4,556,094
Total assets at beginning of fiscal yearUSD $ 1,847,494
Revenues less expenses for current yearUSD $ 2,767,449
Revenues less expenses for previous yearUSD $ 92,177
Total expenses for current yearUSD $ 2,374,709
Total expenses for previous yearUSD $ 2,262,817
Other expenses in current yearUSD $ 708,134
Other expenses in previous yearUSD $ 820,050
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,666,575
Employee salary and benefits paid in previous yearUSD $ 1,442,767
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,142,158
Total revenue in previous fiscal yearUSD $ 2,354,994
Contributions and grants from current yearUSD $ 4,996,978
Contributions and grants from previous yearUSD $ 2,240,870
Gross income from fundraising eventsUSD $ 70,300
Total of other revenueUSD $ 86,340
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,785
Investment Income from current yearUSD $ 8,459
Other Revenue from prior yearUSD $ 188,971
Other Revenue from current yearUSD $ 105,665
Gross receipts from all sourcesUSD $ 2,360,545
Net assets / fund balances at end of fiscal yearUSD $ 1,631,407
Net assets / fund balances at beginning of fiscal yearUSD $ 1,529,342
Total liabilities at end of fiscal yearUSD $ 216,087
Total liabilities at beginning of fiscal yearUSD $ 292,251
Total assets at end of fiscal yearUSD $ 1,847,494
Total assets at beginning of fiscal yearUSD $ 1,821,593
Revenues less expenses for current yearUSD $ 92,177
Revenues less expenses for previous yearUSD $ 237,058
Total expenses for current yearUSD $ 2,262,817
Total expenses for previous yearUSD $ 2,128,854
Other expenses in current yearUSD $ 820,050
Other expenses in previous yearUSD $ 927,322
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,442,767
Employee salary and benefits paid in previous yearUSD $ 1,201,532
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,354,994
Total revenue in previous fiscal yearUSD $ 2,365,912
Contributions and grants from current yearUSD $ 2,240,870
Contributions and grants from previous yearUSD $ 2,172,156
Gross income from fundraising eventsUSD $ 35,944
Total of other revenueUSD $ 75,272
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,835
Investment Income from current yearUSD $ 4,785
Other Revenue from prior yearUSD $ 237,197
Other Revenue from current yearUSD $ 188,971
Gross receipts from all sourcesUSD $ 2,378,802
Net assets / fund balances at end of fiscal yearUSD $ 1,529,342
Net assets / fund balances at beginning of fiscal yearUSD $ 1,351,304
Total liabilities at end of fiscal yearUSD $ 292,251
Total liabilities at beginning of fiscal yearUSD $ 300,805
Total assets at end of fiscal yearUSD $ 1,821,593
Total assets at beginning of fiscal yearUSD $ 1,652,109
Revenues less expenses for current yearUSD $ 237,058
Revenues less expenses for previous yearUSD $ -66,916
Total expenses for current yearUSD $ 2,128,854
Total expenses for previous yearUSD $ 1,526,507
Other expenses in current yearUSD $ 927,322
Other expenses in previous yearUSD $ 608,072
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,201,532
Employee salary and benefits paid in previous yearUSD $ 918,435
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,365,912
Total revenue in previous fiscal yearUSD $ 1,459,591
Contributions and grants from current yearUSD $ 2,172,156
Contributions and grants from previous yearUSD $ 1,219,559
Gross income from fundraising eventsUSD $ 123,811
Total of other revenueUSD $ 78,050
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 6,195
Investment Income from current yearUSD $ 2,835
Other Revenue from prior yearUSD $ 321,730
Other Revenue from current yearUSD $ 237,197
Gross receipts from all sourcesUSD $ 1,468,628
Net assets / fund balances at end of fiscal yearUSD $ 1,351,304
Net assets / fund balances at beginning of fiscal yearUSD $ 1,417,356
Total liabilities at end of fiscal yearUSD $ 300,805
Total liabilities at beginning of fiscal yearUSD $ 318,591
Total assets at end of fiscal yearUSD $ 1,652,109
Total assets at beginning of fiscal yearUSD $ 1,735,947
Revenues less expenses for current yearUSD $ -66,916
Revenues less expenses for previous yearUSD $ 155,805
Total expenses for current yearUSD $ 1,526,507
Total expenses for previous yearUSD $ 1,624,009
Other expenses in current yearUSD $ 608,072
Other expenses in previous yearUSD $ 751,699
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 918,435
Employee salary and benefits paid in previous yearUSD $ 872,310
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,459,591
Total revenue in previous fiscal yearUSD $ 1,779,814
Contributions and grants from current yearUSD $ 1,219,559
Contributions and grants from previous yearUSD $ 1,451,889
Gross income from fundraising eventsUSD $ 119,227
Gross sales of inventory assetsUSD $ 44,070
Total of other revenueUSD $ 82,937
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 7,173
Investment Income from current yearUSD $ 6,195
Other Revenue from prior yearUSD $ 343,676
Other Revenue from current yearUSD $ 321,730
Gross receipts from all sourcesUSD $ 1,791,354
Net assets / fund balances at end of fiscal yearUSD $ 1,417,356
Net assets / fund balances at beginning of fiscal yearUSD $ 1,261,551
Total liabilities at end of fiscal yearUSD $ 318,591
Total liabilities at beginning of fiscal yearUSD $ 430,036
Total assets at end of fiscal yearUSD $ 1,735,947
Total assets at beginning of fiscal yearUSD $ 1,691,587
Revenues less expenses for current yearUSD $ 155,805
Revenues less expenses for previous yearUSD $ 233,958
Total expenses for current yearUSD $ 1,624,009
Total expenses for previous yearUSD $ 1,438,221
Other expenses in current yearUSD $ 751,699
Other expenses in previous yearUSD $ 619,237
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 872,310
Employee salary and benefits paid in previous yearUSD $ 818,984
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,779,814
Total revenue in previous fiscal yearUSD $ 1,672,179
Contributions and grants from current yearUSD $ 1,451,889
Contributions and grants from previous yearUSD $ 1,321,330
Gross income from fundraising eventsUSD $ 124,876
Gross sales of inventory assetsUSD $ 123,973
Total of other revenueUSD $ 84,421
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,514
Investment Income from current yearUSD $ 7,173
Other Revenue from prior yearUSD $ 350,639
Other Revenue from current yearUSD $ 343,676
Gross receipts from all sourcesUSD $ 1,683,475
Net assets / fund balances at end of fiscal yearUSD $ 1,261,551
Net assets / fund balances at beginning of fiscal yearUSD $ 1,027,593
Total liabilities at end of fiscal yearUSD $ 430,036
Total liabilities at beginning of fiscal yearUSD $ 362,754
Total assets at end of fiscal yearUSD $ 1,691,587
Total assets at beginning of fiscal yearUSD $ 1,390,347
Revenues less expenses for current yearUSD $ 233,958
Revenues less expenses for previous yearUSD $ 129,478
Total expenses for current yearUSD $ 1,438,221
Total expenses for previous yearUSD $ 1,283,378
Other expenses in current yearUSD $ 619,237
Other expenses in previous yearUSD $ 592,602
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 818,984
Employee salary and benefits paid in previous yearUSD $ 690,776
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,672,179
Total revenue in previous fiscal yearUSD $ 1,412,856
Contributions and grants from current yearUSD $ 1,321,330
Contributions and grants from previous yearUSD $ 1,057,703
Gross income from fundraising eventsUSD $ 118,664
Gross sales of inventory assetsUSD $ 181,095
Total of other revenueUSD $ 55,213
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 4,514
Other Revenue from prior yearUSD $ 31,996
Other Revenue from current yearUSD $ 350,639
Gross receipts from all sourcesUSD $ 1,426,209
Net assets / fund balances at end of fiscal yearUSD $ 1,027,593
Net assets / fund balances at beginning of fiscal yearUSD $ 995,888
Total liabilities at end of fiscal yearUSD $ 362,754
Total liabilities at beginning of fiscal yearUSD $ 266,052
Total assets at end of fiscal yearUSD $ 1,390,347
Total assets at beginning of fiscal yearUSD $ 1,261,940
Revenues less expenses for current yearUSD $ 129,478
Revenues less expenses for previous yearUSD $ 197,322
Total expenses for current yearUSD $ 1,283,378
Total expenses for previous yearUSD $ 1,286,041
Other expenses in current yearUSD $ 592,602
Other expenses in previous yearUSD $ 582,462
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 690,776
Employee salary and benefits paid in previous yearUSD $ 703,579
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,412,856
Total revenue in previous fiscal yearUSD $ 1,483,363
Contributions and grants from current yearUSD $ 1,057,703
Contributions and grants from previous yearUSD $ 1,451,367
Gross income from fundraising eventsUSD $ 90,640
Gross sales of inventory assetsUSD $ 214,303
Total of other revenueUSD $ 59,049
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 74
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 135,151
Other Revenue from current yearUSD $ 31,996
Gross receipts from all sourcesUSD $ 1,492,040
Net assets / fund balances at end of fiscal yearUSD $ 995,888
Net assets / fund balances at beginning of fiscal yearUSD $ 798,566
Total liabilities at end of fiscal yearUSD $ 266,052
Total liabilities at beginning of fiscal yearUSD $ 284,018
Total assets at end of fiscal yearUSD $ 1,261,940
Total assets at beginning of fiscal yearUSD $ 1,082,584
Revenues less expenses for current yearUSD $ 197,322
Revenues less expenses for previous yearUSD $ -109,255
Total expenses for current yearUSD $ 1,286,041
Total expenses for previous yearUSD $ 1,513,308
Other expenses in current yearUSD $ 582,462
Other expenses in previous yearUSD $ 649,101
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 703,579
Employee salary and benefits paid in previous yearUSD $ 864,207
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,483,363
Total revenue in previous fiscal yearUSD $ 1,404,053
Contributions and grants from current yearUSD $ 1,451,367
Contributions and grants from previous yearUSD $ 1,268,828
Gross income from fundraising eventsUSD $ 40,673

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680095693

USA Mailing Address
PO Box 4803
Stockton
CA
95204
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
PO BOX 4803
STOCKTON
CA
952040803
Date first seen: 2016-02-15
Date last seen: 2016-02-15

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
Po Box 4803
Stockton
CA
95203
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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