2025-10-30T08:55:47-07:00 2025-06-30 680290029 Schwartz Giannini Lantsberger & Adamson 3461 Brookside Road Suite E Stockton CA 95219 990 2024-07-01 680435971 LODI HOUSE LODI 2093346346 801 SOUTH WASHINGTON STREET LODI CA 95240 ROYA MAIN EXECUTIVE DIRECTOR 2025-10-30 true true Robert S Gross P00228692 2094741084 2024 2025-03-06 01:10:19Z 801 SOUTH WASHINGTON STREET LODI CA 95240 1839642 false X WWW.LODIHOUSE.ORG X 1999 CA TO ESTABLISH A SAFE AND STABLE ENVIRONMENT FOR HOMELESS WOMEN AND CHILDREN WHO REQUIRE HOUSING ASSISTANCE, PROVIDE INFORMATION TO HOMELESS WOMEN AND CHILDREN REGARDING RESOURCES AND SERVICES AVAILABLE TO ASSIST THEM, PROVIDE INFORMATION TO IMPROVE THE QUALITY OF LIFE OF HOMELESS WOMEN AND CHILDREN BY PROVIDING SUPPORT NETWORKS, INCLUDING, BUT NOT LIMITED TO BECOMING SELF-SUFFICIENT, CHIlD CARE AND EDUCATION NETWORKS AND SOLICIT AND RAISE FUNDS FOR THE FOREGOING PURPOSES. 9 9 20 63 0 798568 851868 0 27254 47788 367633 352723 1193455 1252379 0 0 729720 682959 0 23840 401545 392733 1131265 1075692 62190 176687 4174367 4391802 58241 72971 4116126 4318831 TO ESTABLISH A SAFE AND STABLE ENVIRONMENT FOR HOMELESS WOMEN AND CHILDREN WHO REQUIRE HOUSING ASSISTANCE, PROVIDE INFORMATION TO HOMELESS WOMEN AND CHILDREN REGARDING RESOURCES AND SERVICES AVAILABLE TO ASSIST THEM, PROVIDE INFORMATION TO IMPROVE THE QUALITY OF LIFE OF HOMELESS WOMEN AND CHILDREN BY PROVIDING SUPPORT NETWORKS, INCLUDING, BUT NOT LIMITED TO BECOMING SELF-SUFFICIENT, CHIlD CARE AND EDUCATION NETWORKS AND SOLICIT AND RAISE FUNDS FOR THE FOREGOING PURPOSES. false false 897838 TO PROVIDE SHELTER, SUPPORT, AND ACCESS TO THE COMMUNITY RESOURCES THAT ARE AVAILABLE FOR HOMELESS WOMEN AND CHILDREN WHO ARE SEEKING HELP AND TO RECONNECT THOSE INDIVIDUALS TO FAMILY AND COMMUNITY. 897838 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 20 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false CA X ROYA MAIN 2093346346 801 SOUTH WASHINGTON STREET LODI CA 95240 X SHELBY YOUNG EXECUTIVE DIRECTOR 40.00 0.00 100932 0 0 ROYA MAIN EXECUTIVE DIRECTOR 40.00 0.00 21101 0 0 ALYSSA MACHADO Treasurer 2.00 0.00 X X 0 0 0 JOSHUA NOBRIGA Board Member 1.00 0.00 X 0 0 0 MANDY WHATLEY CHAIR 2.00 0.00 X X 0 0 0 KEVIN KENT Board Member 1.00 0.00 X 0 0 0 JENNIFER HOWELL Board Member 1.00 0.00 X 0 0 0 SUZANNE ROGET Board Member 1.00 0.00 X 0 0 0 ALYSSA VACCAREZZA Board Member 1.00 0.00 X 0 0 0 JOEY FERRARI Vice Chairman 2.00 0.00 X X 0 0 0 JORDAN GIANNONI Secretary 2.00 0.00 X X 0 0 0 122033 1 false false false 0 42498 809370 364675 851868 0 21941 21941 0 0 64662 64662 64662 64662 224087 198240 25847 25847 25847 312409 24348 288061 0 364675 364675 0 0 1252379 47788 64662 0 0 0 0 122033 95273 22685 4075 0 487731 380777 90665 16289 0 22411 21513 898 50784 38089 10156 2539 0 0 14000 14000 0 0 5866 5866 2996 2996 1137 1137 2941 2941 0 0 51278 51278 0 0 0 0 0 150971 150971 21908 21908 REPAIRS AND MAINTENANCE 28310 28310 RESIDENT PROGRAM ENRICHMENT 21921 18921 3000 PAYROLL PROCESSING FEES 18741 14056 3748 937 FOOD & SUPPLIES 16496 16496 56168 56168 1075692 897838 154014 23840 578809 745014 748342 816098 0 15440 0 0 0 26000 26000 0 3640966 851716 2821216 2789250 0 0 0 0 0 4174367 4391802 35536 37851 22705 35120 58241 72971 X 4113626 4300891 2500 17940 4116126 4318831 4174367 4391802 176687 26018 X false true X true false X 614953 1519115 1406446 374930 487193 4402637 0 378250 433497 442252 423638 364675 2042312 0 0 993203 1952612 1848698 798568 851868 6444949 0 0 6444949 20258 27254 47788 95300 0 20258 27254 47788 95300 0 346443 367633 352723 1066799 993203 1952612 2215399 1193455 1252379 7607048 0.84720 0.89440 0.01250 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235576 235576 1780324 333292 1447032 1183190 293094 890096 68037 31399 36638 373839 193931 179908 2789250 RESIDENT SAVINGS 34830 SECURITY DEPOSITS 290 35120 X 1272531 26018 26018 1246513 5866 5866 1252379 1069826 1069826 5866 5866 1075692 Part X : FIN48 Footnote The FASB Interpretation of ASC 740, Accounting for Uncertainty in Income Taxes, prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the Organization has evaluated its uncertain tax position and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. Therefore, these financial statements do not include a liability for unrecognized tax positions. Upon recognition of a liability for an unrecognized tax benefit the Organization would recognize interest accrued in interest expense and penalties in management and general functional expenses.The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). The Organizations tax filings are subject to audit by various taxing authorities. The Organizations federal tax returns for 2022, 2023 and 2024 remain open to examination by the Internal Revenue Service; state income tax returns for 2021, 2022, 2023 and 2024 are open to examination. In evaluating the Organizations tax provisions and accruals, the Organization believes that its estimates are appropriate based on current facts and circumstances. X X X X false CHRISTMAS CARD FUNDRAISER 144962 144962 2393 POURING FOR A PURPOSE 108843 108843 14394 3 55336 55336 7561 309141 309141 24348 24348 284793 X 364675 THRIFT SHOP false false false Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE BOARD MEMBERS AND EMPLOYEES ARE EXPECTED TO ALERT FOR AND AVOID SITUATIONS WHICH MIGHT BE CONSTRUED AS CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS REVIEWS KEY EMPLOYEES' COMPENSATION. Form 990, Part VI, Section C, Line 19 DOCUMENTS PROVIDED UPON REQUEST.