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Employer Identification Number 94-0382320

CHILDREN'S HOME OF STOCKTON is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHILDREN'S HOME OF STOCKTON
Employer identification number (EIN):94-0382320
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration CHILDREN'S HOME OF STOCKTON 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementChildren's Home of Stockton gives at-risk youth an opportunity for a productive life through treatment and education in a safe, nurturing environment.
Number of Employees178
Number of Volunteers23
Year Formed1882

Organization Governance

Legal DomicileCA
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,400
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 21,075
Investment Income from current yearUSD $ 33,293
Other Revenue from prior yearUSD $ 32,786
Other Revenue from current yearUSD $ 5,658
Gross receipts from all sourcesUSD $ 8,198,618
Net assets / fund balances at end of fiscal yearUSD $ 3,711,375
Net assets / fund balances at beginning of fiscal yearUSD $ 3,733,574
Total liabilities at end of fiscal yearUSD $ 5,934,268
Total liabilities at beginning of fiscal yearUSD $ 513,853
Total assets at end of fiscal yearUSD $ 9,645,643
Total assets at beginning of fiscal yearUSD $ 4,247,427
Revenues less expenses for current yearUSD $ -41,968
Revenues less expenses for previous yearUSD $ 966,067
Total expenses for current yearUSD $ 8,240,586
Total expenses for previous yearUSD $ 7,907,652
Other expenses in current yearUSD $ 2,726,246
Other expenses in previous yearUSD $ 2,137,935
Total fundraising expenses in current yearUSD $ 229,344
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,102,574
Employee salary and benefits paid in previous yearUSD $ 5,427,487
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 $ 411,766
Grants and similar amounts paid in previous yearUSD $ 342,230
Total revenue in current fiscal yearUSD $ 8,198,618
Total revenue in previous fiscal yearUSD $ 8,873,719
Contributions and grants from current yearUSD $ 8,159,667
Contributions and grants from previous yearUSD $ 8,793,458
Total of other revenueUSD $ 5,658
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 26,400
Investment Income from prior yearUSD $ 224
Investment Income from current yearUSD $ 21,075
Other Revenue from prior yearUSD $ 84,133
Other Revenue from current yearUSD $ 32,786
Gross receipts from all sourcesUSD $ 8,882,250
Net assets / fund balances at end of fiscal yearUSD $ 3,733,574
Net assets / fund balances at beginning of fiscal yearUSD $ 2,808,861
Total liabilities at end of fiscal yearUSD $ 513,853
Total liabilities at beginning of fiscal yearUSD $ 499,030
Total assets at end of fiscal yearUSD $ 4,247,427
Total assets at beginning of fiscal yearUSD $ 3,307,891
Revenues less expenses for current yearUSD $ 966,067
Revenues less expenses for previous yearUSD $ 1,117,895
Total expenses for current yearUSD $ 7,907,652
Total expenses for previous yearUSD $ 8,903,546
Other expenses in current yearUSD $ 2,137,935
Other expenses in previous yearUSD $ 2,123,118
Total fundraising expenses in current yearUSD $ 151,090
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,427,487
Employee salary and benefits paid in previous yearUSD $ 6,526,281
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 $ 342,230
Grants and similar amounts paid in previous yearUSD $ 254,147
Total revenue in current fiscal yearUSD $ 8,873,719
Total revenue in previous fiscal yearUSD $ 10,021,441
Contributions and grants from current yearUSD $ 8,793,458
Contributions and grants from previous yearUSD $ 9,937,084
Total of other revenueUSD $ 32,786
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,061
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 345
Investment Income from current yearUSD $ 224
Other Revenue from prior yearUSD $ 85,283
Other Revenue from current yearUSD $ 84,133
Gross receipts from all sourcesUSD $ 10,021,441
Net assets / fund balances at end of fiscal yearUSD $ 2,808,861
Net assets / fund balances at beginning of fiscal yearUSD $ 1,667,258
Total liabilities at end of fiscal yearUSD $ 499,030
Total liabilities at beginning of fiscal yearUSD $ 723,531
Total assets at end of fiscal yearUSD $ 3,307,891
Total assets at beginning of fiscal yearUSD $ 2,390,789
Revenues less expenses for current yearUSD $ 1,117,895
Revenues less expenses for previous yearUSD $ 628,533
Total expenses for current yearUSD $ 8,903,546
Total expenses for previous yearUSD $ 9,626,787
Other expenses in current yearUSD $ 2,123,118
Other expenses in previous yearUSD $ 2,257,931
Total fundraising expenses in current yearUSD $ 137,899
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,526,281
Employee salary and benefits paid in previous yearUSD $ 7,025,601
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 $ 254,147
Grants and similar amounts paid in previous yearUSD $ 343,255
Total revenue in current fiscal yearUSD $ 10,021,441
Total revenue in previous fiscal yearUSD $ 10,255,320
Contributions and grants from current yearUSD $ 9,937,084
Contributions and grants from previous yearUSD $ 10,167,631
Total of other revenueUSD $ 41,788
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,142,647
Program Service Revenue from current yearUSD $ 2,061
Investment Income from prior yearUSD $ 20,131
Investment Income from current yearUSD $ 345
Other Revenue from prior yearUSD $ 134,199
Other Revenue from current yearUSD $ 85,283
Gross receipts from all sourcesUSD $ 10,255,320
Net assets / fund balances at end of fiscal yearUSD $ 1,667,258
Net assets / fund balances at beginning of fiscal yearUSD $ 1,034,977
Total liabilities at end of fiscal yearUSD $ 723,531
Total liabilities at beginning of fiscal yearUSD $ 726,306
Total assets at end of fiscal yearUSD $ 2,390,789
Total assets at beginning of fiscal yearUSD $ 1,761,283
Revenues less expenses for current yearUSD $ 628,533
Revenues less expenses for previous yearUSD $ -652,159
Total expenses for current yearUSD $ 9,626,787
Total expenses for previous yearUSD $ 10,701,351
Other expenses in current yearUSD $ 2,257,931
Other expenses in previous yearUSD $ 2,971,033
Total fundraising expenses in current yearUSD $ 134,387
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,025,601
Employee salary and benefits paid in previous yearUSD $ 7,730,318
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 $ 343,255
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,255,320
Total revenue in previous fiscal yearUSD $ 10,049,192
Contributions and grants from current yearUSD $ 10,167,631
Contributions and grants from previous yearUSD $ 8,752,215
Total of other revenueUSD $ 43,118
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,109,064
Program Service Revenue from current yearUSD $ 1,142,647
Investment Income from prior yearUSD $ 1,068
Investment Income from current yearUSD $ 20,131
Other Revenue from prior yearUSD $ 53,963
Other Revenue from current yearUSD $ 134,199
Gross receipts from all sourcesUSD $ 10,067,626
Net assets / fund balances at end of fiscal yearUSD $ 1,034,977
Net assets / fund balances at beginning of fiscal yearUSD $ 1,681,511
Total liabilities at end of fiscal yearUSD $ 726,306
Total liabilities at beginning of fiscal yearUSD $ 602,537
Total assets at end of fiscal yearUSD $ 1,761,283
Total assets at beginning of fiscal yearUSD $ 2,284,048
Revenues less expenses for current yearUSD $ -652,159
Revenues less expenses for previous yearUSD $ -654,248
Total expenses for current yearUSD $ 10,701,351
Total expenses for previous yearUSD $ 8,965,039
Other expenses in current yearUSD $ 2,971,033
Other expenses in previous yearUSD $ 2,772,325
Total fundraising expenses in current yearUSD $ 124,021
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,730,318
Employee salary and benefits paid in previous yearUSD $ 6,192,714
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 $ 10,049,192
Total revenue in previous fiscal yearUSD $ 8,310,791
Contributions and grants from current yearUSD $ 8,752,215
Contributions and grants from previous yearUSD $ 7,146,696
Total of other revenueUSD $ 100,342
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,145,840
Program Service Revenue from current yearUSD $ 1,109,064
Investment Income from prior yearUSD $ 1,033
Investment Income from current yearUSD $ 1,068
Other Revenue from prior yearUSD $ 53,378
Other Revenue from current yearUSD $ 53,963
Gross receipts from all sourcesUSD $ 8,310,791
Net assets / fund balances at end of fiscal yearUSD $ 1,681,511
Net assets / fund balances at beginning of fiscal yearUSD $ 2,330,926
Total liabilities at end of fiscal yearUSD $ 602,537
Total liabilities at beginning of fiscal yearUSD $ 518,820
Total assets at end of fiscal yearUSD $ 2,284,048
Total assets at beginning of fiscal yearUSD $ 2,849,746
Revenues less expenses for current yearUSD $ -654,248
Revenues less expenses for previous yearUSD $ 540,799
Total expenses for current yearUSD $ 8,965,039
Total expenses for previous yearUSD $ 8,116,102
Other expenses in current yearUSD $ 2,772,325
Other expenses in previous yearUSD $ 2,520,992
Total fundraising expenses in current yearUSD $ 86,807
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,192,714
Employee salary and benefits paid in previous yearUSD $ 5,595,110
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 $ 8,310,791
Total revenue in previous fiscal yearUSD $ 8,656,901
Contributions and grants from current yearUSD $ 7,146,696
Contributions and grants from previous yearUSD $ 7,456,650
Total of other revenueUSD $ 22,258
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,504,299
Program Service Revenue from current yearUSD $ 1,145,840
Investment Income from prior yearUSD $ 865
Investment Income from current yearUSD $ 1,033
Other Revenue from prior yearUSD $ 79,554
Other Revenue from current yearUSD $ 53,378
Gross receipts from all sourcesUSD $ 8,656,901
Net assets / fund balances at end of fiscal yearUSD $ 2,330,926
Net assets / fund balances at beginning of fiscal yearUSD $ 1,783,743
Total liabilities at end of fiscal yearUSD $ 518,820
Total liabilities at beginning of fiscal yearUSD $ 438,829
Total assets at end of fiscal yearUSD $ 2,849,746
Total assets at beginning of fiscal yearUSD $ 2,222,572
Revenues less expenses for current yearUSD $ 540,799
Revenues less expenses for previous yearUSD $ 571,110
Total expenses for current yearUSD $ 8,116,102
Total expenses for previous yearUSD $ 7,326,790
Other expenses in current yearUSD $ 2,520,992
Other expenses in previous yearUSD $ 2,278,757
Total fundraising expenses in current yearUSD $ 58,165
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,595,110
Employee salary and benefits paid in previous yearUSD $ 5,048,033
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 $ 8,656,901
Total revenue in previous fiscal yearUSD $ 7,897,900
Contributions and grants from current yearUSD $ 7,456,650
Contributions and grants from previous yearUSD $ 6,313,182
Total of other revenueUSD $ 15,172
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,390,780
Program Service Revenue from current yearUSD $ 1,504,299
Investment Income from prior yearUSD $ 829
Investment Income from current yearUSD $ 865
Other Revenue from prior yearUSD $ 64,475
Other Revenue from current yearUSD $ 79,554
Gross receipts from all sourcesUSD $ 7,897,900
Net assets / fund balances at end of fiscal yearUSD $ 1,783,743
Net assets / fund balances at beginning of fiscal yearUSD $ 1,211,293
Total liabilities at end of fiscal yearUSD $ 438,829
Total liabilities at beginning of fiscal yearUSD $ 442,732
Total assets at end of fiscal yearUSD $ 2,222,572
Total assets at beginning of fiscal yearUSD $ 1,654,025
Revenues less expenses for current yearUSD $ 571,110
Revenues less expenses for previous yearUSD $ 191,204
Total expenses for current yearUSD $ 7,326,790
Total expenses for previous yearUSD $ 6,628,091
Other expenses in current yearUSD $ 2,278,757
Other expenses in previous yearUSD $ 2,208,813
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 $ 5,048,033
Employee salary and benefits paid in previous yearUSD $ 4,419,278
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 $ 7,897,900
Total revenue in previous fiscal yearUSD $ 6,819,295
Contributions and grants from current yearUSD $ 6,313,182
Contributions and grants from previous yearUSD $ 5,363,211
Total of other revenueUSD $ 42,152
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 823,285
Program Service Revenue from current yearUSD $ 1,390,780
Investment Income from prior yearUSD $ 3,025
Investment Income from current yearUSD $ 829
Other Revenue from prior yearUSD $ 28,601
Other Revenue from current yearUSD $ 64,475
Gross receipts from all sourcesUSD $ 6,819,295
Net assets / fund balances at end of fiscal yearUSD $ 1,211,293
Net assets / fund balances at beginning of fiscal yearUSD $ 1,019,540
Total liabilities at end of fiscal yearUSD $ 442,732
Total liabilities at beginning of fiscal yearUSD $ 419,483
Total assets at end of fiscal yearUSD $ 1,654,025
Total assets at beginning of fiscal yearUSD $ 1,439,023
Revenues less expenses for current yearUSD $ 191,204
Revenues less expenses for previous yearUSD $ -395,938
Total expenses for current yearUSD $ 6,628,091
Total expenses for previous yearUSD $ 6,686,567
Other expenses in current yearUSD $ 2,208,813
Other expenses in previous yearUSD $ 1,994,975
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 $ 4,419,278
Employee salary and benefits paid in previous yearUSD $ 4,295,873
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 $ 395,719
Total revenue in current fiscal yearUSD $ 6,819,295
Total revenue in previous fiscal yearUSD $ 6,290,629
Contributions and grants from current yearUSD $ 5,363,211
Contributions and grants from previous yearUSD $ 5,435,718
Total of other revenueUSD $ 35,104

Other Company Names associated with EIN

Children's Home of Stockton Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 940382320

USA Mailing Address
430 N PILGRIM STREET
STOCKTON
CA
95205
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
430 N PILGRIM STREET
STOCKTON
CA
95205
Date first seen: 2007-01-01
Date last seen: 2024-08-14
USA Location Address
PO BOX 201068
STOCKTON
CA
95201
Date first seen: 2008-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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