Stockton Shelter For The Homeless in Stockton, California (CA)

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Stockton Shelter For The Homeless
Employer Identification Number (EIN)680095693
Name of OrganizationStockton Shelter For The Homeless
Address411 S Harrison St, Stockton, CA 95203-3332
ActivitiesBoy Scouts, Girl Scouts, etc.
SubsectionCharitable Organization
Ruling Date08/1986
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,139,097
Amount of Income$1,343,143
Form 990 Revenue Amount$1,328,789
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Homeless, Temporary Shelter For


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Amount of income in 2011: $1,343,143 (it was $1,231,702 in 2010)
This organization: 

 $1,343,143
Other organizations performing similar types of work: 

 $130,905

Assets in 2011: $1,139,097 (it was $1,153,625 in 2010)
This organization: 

 $1,139,097
Other organizations performing similar types of work: 

 $88,336

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,328,789
Contributions, Gifts, Grants and Other Similar Amounts$1,150,666
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,254
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$113,340
Gross income from fundraising events$127,694
Less: direct expenses$14,354
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$61,529
Statement of Functional Expenses (for 2011)
Total functional expenses$1,342,837
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$630,974
Payroll taxes$50,832
Professional fundraising services$0
Other$661,031
Balance Sheet (for 2011)
Total assets$1,139,097
Total liabilities$331,010
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$229,568
Unsecured notes and loans payable to unrelated third parties$0
Other$101,442
Total net assets or fund balances$808,087
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$5,573,918
Gifts, grants, contributions, and membership fees received$5,570,354
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,564
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Shelter Partnership Inc523 W 6th St Ste 616, Los Angeles, CA 90014-1224CA1985-07$9,384,194
2S H Ho Hope And Compassion Center800 S Brand Blvd, Glendale, CA 91204-2106CA2010-10$3,382,794
3Vacaville Social Services CorporationPO BOX 6593, Vacaville, CA 95696-6593CA1995-10$1,856,096
4Stockton Shelter For The Homeless411 S Harrison St, Stockton, CA 95203-3332CA1986-08$1,343,143
5M J B Transitional Recovery Inc11152 S Main St, Los Angeles, CA 90061-1953CA2012-02$1,305,545
6The Salvation Army Turlock Residence Inc180 E Ocean Blvd 9th Flr, Long Beach, CA 90802-4709CA1999-07$463,977
7Willbridge Of Santa Barbara Inc2904 State St Apt A, Santa Barbara, CA 93105-3471CA2004-12$387,705
8The Salvation Army El Sobrante Residences Inc180 Ocean Blvd, Long Beach, CA 90802-4709CA1994-10$315,802
9Victor Valley Rescue MissionPO BOX 3060, Victorville, CA 92393-3060CA2000-11$303,761
10Starting Over Inc2117 Alpinemist St, Corona, CA 92879-0822CA2010-01$244,854
11We Care Program-Turlock220 S Broadway, Turlock, CA 95380-5459CA2006-11$223,123
12United Outreach Of El Dorado CountyPO BOX 451, Shingle Spgs, CA 95682-0451CA2006-06$197,629
13Homeland Homeless Inc5358 Fairview Blvd, Los Angeles, CA 90056-2308CA2009-03$186,737
14The Trinity House416 Nc Blvd, National City, CA 91950-1113CA2006-07$166,485
15Family Promise Of Santa Clarita Valley25718 Mcbean Pky, Valencia, CA 91355CA2010-02$137,930
16Labaron Group Inc9267 Haven Avenue Suite 150, Rancho Cucamonga, CA 91739CA2010-05$136,073
17Southeast Communities Prevention & Intervention Program Inc9550 Crenshaw Blvd, Inglewood, CA 90305CA2000-06$100,232
18Faith In Action Silicon Valley Rotating Shelter7572 Hollanderry Place, Cupertino, CA 95014CA2012-01$98,101
19The Hope House For Women Inc22375 Cass Ave, Woodland Hls, CA 91364-3042CA2005-04$96,868
20Sonoma Overnight Support Inc151 1st St W, Sonoma, CA 95476-5655CA2003-05$91,918
Number of organizations performing similar types of work
Alaska4
Alabama33
Arkansas20
Arizona32
California220
Colorado22
Connecticut14
District of Columbia10
Delaware14
Florida97
Georgia114
Hawaii7
Iowa9
Idaho6
Illinois64
Indiana32
Kansas11
Kentucky21
Louisiana34
Massachusetts14
Maryland48
Maine8
Michigan80
Minnesota14
Missouri21
Mississippi8
Montana2
North Carolina51
North Dakota2
Nebraska7
New Hampshire8
New Jersey30
New Mexico10
Nevada12
New York71
Ohio67
Oklahoma17
Oregon22
Pennsylvania43
Rhode Island3
South Carolina21
South Dakota3
Tennessee41
Texas95
Utah4
Virginia31
Vermont3
Washington33
Wisconsin32
West Virginia9
Wyoming1
International6
Total1,581

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