Nonprofit · EIN 68-0095693
STOCKTON SHELTER FOR THE HOMELESS
Tax-exempt · STOCKTON, CA 95204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $7,144 | $97,215 | -$90,071 | $205,499 | – | $205,499 |
| September 30, 2024 | 990-EZ | $188,762 | $5,916,133 | -$5,727,371 | $295,570 | – | $295,570 |
| September 30, 2023 | 990 | $3,718,531 | $2,078,303 | $1,640,228 | $6,114,126 | $91,185 | $6,022,941 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $4,982
- Other revenue
- $2,162
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $53,243
- Printing, publications and postage
- $270
- Other expenses
- $43,702
- Program services (functional)
- $33,152
Balance sheet and other
- Total assets, start of year
- $295,570
- Total assets, end of year
- $205,499
- Total liabilities, end of year
- –
- Net assets, end of year
- $205,499
- Cash, savings and investments
- $60,368
- Land and buildings
- $143,415
- Gross receipts
- $7,144
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER HELD | President | 2 | $0 |
| TONI TABOADA | Vice President | 2 | $0 |
| EMILY BALLUS | Treasurer | 2 | $0 |
| MARY AGUIRRE | Secretary | 2 | $0 |
| CHARLES KEEN JR | Director | 2 | $0 |
| JERRY RUIZ | Director | 2 | $0 |
| ANGEL JIMENEZ | Director | 2 | $0 |
| JOAN WILHOIT | Director | 2 | $0 |
| TERRY COPE | Director | 2 | $0 |
| RADHIKA R RAO | Director | 2 | $0 |
| GEORGE LORENTE | Director | 2 | $0 |
990-EZ for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER HELD | President | 2 | $0 |
| TONI TABOADA | Vice President | 2 | $0 |
| EMILY BALLUS | Treasurer | 2 | $0 |
| MARY AGUIRRE | Secretary | 2 | $0 |
| CHARLES KEEN JR | Director | 2 | $0 |
| JERRY RUIZ | Director | 2 | $0 |
| ANGEL JIMENEZ | Director | 2 | $0 |
| ROBERT LEONARD | Director | 2 | $0 |
| JOAN WILHOIT | Director | 2 | $0 |
| TERRY COPE | Director | 2 | $0 |
| RADHIKA R RAO | Director | 2 | $0 |
| HOLLY STANCO | Director | 2 | $0 |
| GEORGE LORENTE | Director | 2 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER HELD | President Trustee or director, Officer | 2 | $0 |
| TONI TABOADA | Vice President Trustee or director, Officer | 2 | $0 |
| EMILY BALLUS | Treasurer Trustee or director, Officer | 2 | $0 |
| MARY AGUIRRE | Secretary Trustee or director, Officer | 2 | $0 |
| CHARLES KEEN JR | Director Trustee or director | 2 | $0 |
| JERRY RUIZ | Director Trustee or director | 2 | $0 |
| ANGEL JIMENEZ | Director Trustee or director | 2 | $0 |
| ROBERT LEONARD | Director Trustee or director | 2 | $0 |
| JOAN WILHOIT | Director Trustee or director | 2 | $0 |
| TERRY COPE | Director Trustee or director | 2 | $0 |
| RADHIKA R RAO | Director Trustee or director | 2 | $0 |
| HOLLY STANCO | Director Trustee or director | 2 | $0 |
| GEORGE LORENTE | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4803, STOCKTON, CA 95204-0803
- Signed the 990-EZ
- EMILY BALLUS, Treasurer
- Return prepared by
- Croce Sanguinetti & Vander Veen Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0095693 or by the name STOCKTON SHELTER FOR THE HOMELESS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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.Expenses $33,152
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 68-0095693
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $205,499
- Income (IRS master file)
- $7,144
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $7,144 | $97,215 | $205,499 | XML |
| 990-EZ | September 2024 | $188,762 | $5,916,133 | $295,570 | XML |
| 990 | September 2023 | $3,718,531 | $2,078,303 | $6,114,126 | XML |
| 990 | September 2022 | $5,142,158 | $2,374,709 | $4,556,094 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0095693).
Questions about STOCKTON SHELTER FOR THE HOMELESS
- What is the EIN of STOCKTON SHELTER FOR THE HOMELESS?
- The employer identification number (EIN) of STOCKTON SHELTER FOR THE HOMELESS is 68-0095693.
- Is STOCKTON SHELTER FOR THE HOMELESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to STOCKTON SHELTER FOR THE HOMELESS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STOCKTON SHELTER FOR THE HOMELESS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of STOCKTON SHELTER FOR THE HOMELESS due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STOCKTON SHELTER FOR THE HOMELESS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of STOCKTON SHELTER FOR THE HOMELESS?
- The 990-EZ for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does STOCKTON SHELTER FOR THE HOMELESS have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $7,144, expenses of $97,215 and total assets of $205,499 at year end.
Other nonprofits in STOCKTON
- CENTRAL VALLEY LOW INCOME HOUSING CORPORATION EIN 68-0256280 · last filed 990 for 2025
- DELTA COMMUNITY DEVELOPERS CORP EIN 68-0434502 · last filed 990 for 2024
- STOCKTONIANS TAKING ACTION TO NEUTRALIZE DRUGS EIN 94-3179778 · last filed 990 for 2024
- GOSPEL CENTER RESCUE MISSION INC EIN 94-1375835 · last filed 990 for 2024
- ASSOCIATED FILIPINO ORGANIZATIONS OF SAN JOAQUIN COUNTY EIN 94-2179871 · last filed 990 for 2025
- CEDAR GARDENS APARTMENTS EIN 94-3221405 · last filed 990 for 2025
- ASIAN PACIFIC SELF-DEVELOPMENT AND RESIDENCIAL ASSOCIATION EIN 68-0224100 · last filed 990 for 2025
- FAMCO EIN 86-1151478 · last filed 990 for 2025
All nonprofits in STOCKTON · California · Housing and shelter