Nonprofit · EIN 94-2788793
CHILDRENS HOME OF STOCKTON FOUNDATION
Tax-exempt · STOCKTON, CA 95201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,254,823 | $1,354,813 | -$99,990 | $9,399,015 | $0 | $9,399,015 |
| June 30, 2024 | 990 | $1,189,220 | $1,324,245 | -$135,025 | $9,363,714 | $0 | $9,363,714 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $221,338
- Program service revenue
- $906,000
- Investment income
- $127,485
- Net gain from sales of assets
- $42,216
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,068,529
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,570
- Depreciation
- $252,523
- Program services (functional)
- $1,328,443
- Management and general (functional)
- $26,370
Balance sheet and other
- Total assets, start of year
- $9,363,714
- Total assets, end of year
- $9,399,015
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,399,015
- Land, buildings and equipment
- $6,157,661
- Publicly traded securities
- $2,779,410
- Net assets without donor restrictions
- $9,399,015
- Gross receipts
- $1,482,824
- Employees
- 0
- Year formed
- 1981
- State of legal domicile
- CA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOUANN WEST | Director Trustee or director | 2 | $0 |
| JOSEPH JOHNSON | Director Trustee or director | 2 | $0 |
| DOUG DAVIS | Director Trustee or director | 2 | $0 |
| LUIS DUARTE | Treasurer Trustee or director, Officer | 2 | $0 |
| KATHY HANLEY | President Trustee or director, Officer | 2 | $0 |
| SAM HARPER | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUANN WEST | Director Trustee or director | 2 | $0 |
| JOSEPH JOHNSON | Director Trustee or director | 2 | $0 |
| DOUG DAVIS | Director Trustee or director | 2 | $0 |
| LUIS DUARTE | Treasurer Trustee or director, Officer | 2 | $0 |
| KATHY HANLEY | President Trustee or director, Officer | 2 | $0 |
| SAM HARPER | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 201068, STOCKTON, CA 95201-0000
- Principal officer (990 for 2024)
- DOUG DAVIS, PO BOX 201068, STOCKTON, CA 95201
- Signed the 990
- LUIS DUARTE, Treasurer
- Phone
- (209) 941-1521
- Return prepared by
- Schwartz Giannini Lantsberger & Adamson
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2788793 or by the name CHILDRENS HOME OF STOCKTON FOUNDATION.
- 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
TO PROVIDE FINANCIAL SUPPORT FOR CHILDREN'S HOME OF STOCKTON, INC.
Program accomplishments
- DONATIONS TO CHILDREN'S HOME OF STOCKTON, INC.Expenses $1,068,529 · grants $1,068,529 · revenue $948,216
- PAYMENT OF EXPENSES OF CHILDREN'S HOME OF STOCKTON, INC.Expenses $259,914
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2788793
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P110)
- Assets (IRS master file)
- $9,399,015
- Income (IRS master file)
- $1,482,824
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,254,823 | $1,354,813 | $9,399,015 | XML |
| 990 | June 2024 | $1,189,220 | $1,324,245 | $9,363,714 | XML |
| 990 | June 2023 | $1,055,833 | $1,283,718 | $9,443,997 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-2788793).
Questions about CHILDRENS HOME OF STOCKTON FOUNDATION
- What is the EIN of CHILDRENS HOME OF STOCKTON FOUNDATION?
- The employer identification number (EIN) of CHILDRENS HOME OF STOCKTON FOUNDATION is 94-2788793.
- Is CHILDRENS HOME OF STOCKTON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to CHILDRENS HOME OF STOCKTON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CHILDRENS HOME OF STOCKTON FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS HOME OF STOCKTON FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS HOME OF STOCKTON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHILDRENS HOME OF STOCKTON FOUNDATION?
- The 990 for the year ended June 30, 2025 names DOUG DAVIS.
- Who are the officers and directors of CHILDRENS HOME OF STOCKTON FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS HOME OF STOCKTON FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,254,823, expenses of $1,354,813 and total assets of $9,399,015 at year end.
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