Nonprofit · EIN 94-0382320
CHILDRENS HOME OF STOCKTON
Tax-exempt · STOCKTON, CA 95205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,661,099 | $7,312,598 | -$651,499 | $6,646,288 | $3,781,437 | $2,864,851 |
| June 30, 2024 | 990 | $7,958,784 | $8,211,214 | -$252,430 | $8,323,155 | $4,835,033 | $3,488,122 |
| June 30, 2023 | 990 | $8,198,618 | $8,240,586 | -$41,968 | $9,645,643 | $5,934,268 | $3,711,375 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,447,573
- of which government grants
- $4,517,808
- Program service revenue
- $0
- Investment income
- $108,544
- Net rental income
- $59,980
- Other revenue
- $104,982
Expenses
- Grants and similar amounts paid
- $248,417
- Compensation of officers, directors and key employees
- $362,356
- Other salaries and wages
- $3,514,897
- Salaries, compensation and benefits (total)
- $4,761,798
- Professional fundraising fees
- $0
- Legal fees
- $41,425
- Accounting fees
- $40,450
- Occupancy
- $1,201,964
- Travel
- $31,066
- Depreciation
- $25,433
- Program services (functional)
- $6,459,597
- Management and general (functional)
- $534,201
- Fundraising (functional)
- $318,800
Balance sheet and other
- Total assets, start of year
- $8,323,155
- Total assets, end of year
- $6,646,288
- Total liabilities, end of year
- $3,781,437
- Net assets, end of year
- $2,864,851
- Land, buildings and equipment
- $373,922
- Publicly traded securities
- $465,862
- Net assets without donor restrictions
- $2,303,486
- Net assets with donor restrictions
- $561,365
- Gross receipts
- $6,661,099
- Employees
- 120
- Volunteers
- 15
- Year formed
- 1882
- 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 | Other / benefits |
|---|---|---|---|---|
| Joelle Gomez | CEO Officer | 40 | $197,957 | $15,014 |
| Stephen Parsons CPA | Finance Director (end 6/25) Officer | 40 | $105,011 | $32,342 |
| Janae Reinhardt | Head of Service Highest-paid employee | 40 | $111,416 | $11,789 |
| Lucy Hamer | Human Resources Director Highest-paid employee | 40 | $108,189 | $5,409 |
| Doug Davis | President Trustee or director, Officer | 1 | $0 | $0 |
| Gary Spaugh | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Jennifer Marchini | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Cathy Ghan | Recording Sec. Trustee or director, Officer | 1 | $0 | $0 |
| Jake Clizbe | Board Member Trustee or director | 1 | $0 | $0 |
| Alicia Duer | Board Member Trustee or director | 1 | $0 | $0 |
| Diane Feneck | Board Member Trustee or director | 1 | $0 | $0 |
| Shuchi Gupta | Board Member Trustee or director | 1 | $0 | $0 |
| Jim Hanley | Board Member Trustee or director | 1 | $0 | $0 |
| Manuel Lopez | Board Member Trustee or director | 1 | $0 | $0 |
| Celeste McFadden | Board Member Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Pimentel | Board Member Trustee or director | 1 | $0 |
| Leticia Robles | Board Member Trustee or director | 1 | $0 |
| Candelaria Vargas | Board Member Trustee or director | 1 | $0 |
| LouAnn West | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joelle Gomez | CEO Officer | 40 | $199,311 | $16,204 |
| Stephen Parsons CPA | Finance Director Officer | 40 | $102,654 | $21,133 |
| Janae Reinhardt | Head of Service Highest-paid employee | 40 | $102,225 | $14,720 |
| Doug Davis | President Trustee or director, Officer | 1 | $0 | $0 |
| Jennifer Marchini | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Cathy Ghan | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Gary Spaugh | Recording Sec. Trustee or director, Officer | 1 | $0 | $0 |
| Jake Clizbe | Board Member Trustee or director | 1 | $0 | $0 |
| Alicia Duer | Board Member Trustee or director | 1 | $0 | $0 |
| Diane Feneck | Board Member Trustee or director | 1 | $0 | $0 |
| Shuchi Gupta | Board Member Trustee or director | 1 | $0 | $0 |
| Jim Hanley | Board Member Trustee or director | 1 | $0 | $0 |
| Manuel Lopez | Board Member Trustee or director | 1 | $0 | $0 |
| Celeste McFadden | Board Member Trustee or director | 1 | $0 | $0 |
| Mary Pimentel | Board Member Trustee or director | 1 | $0 | $0 |
| Leticia Robles | Board Member Trustee or director | 1 | $0 | $0 |
| Candelaria Vargas | Board Member Trustee or director | 1 | $0 | $0 |
| LouAnn West | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joelle Gomez | CEO Officer | 40 | $199,096 | $15,400 |
| Stephen Parsons CPA | Finance Director Officer | 40 | $95,775 | $18,791 |
| Doug Davis | President Trustee or director, Officer | 1 | $0 | $0 |
| Jennifer Marchini | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Cathy Ghan | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Gary Spaugh | Recording Sec. Trustee or director, Officer | 1 | $0 | $0 |
| Jake Clizbe | Board Member Trustee or director | 1 | $0 | $0 |
| Alicia Duer | Board Member Trustee or director | 1 | $0 | $0 |
| Diane Feneck | Board Member Trustee or director | 1 | $0 | $0 |
| Shuchi Gupta | Board Member Trustee or director | 1 | $0 | $0 |
| Jim Hanley | Board Member Trustee or director | 1 | $0 | $0 |
| Manuel Lopez | Board Member Trustee or director | 1 | $0 | $0 |
| Celeste McFadden | Board Member (Start 11/22) Trustee or director | 1 | $0 | $0 |
| Mary Pimentel | Board Member Trustee or director | 1 | $0 | $0 |
| Leticia Robles | Board Member Trustee or director | 1 | $0 | $0 |
| Candelaria Vargas | Board Member Trustee or director | 1 | $0 | $0 |
| LouAnn West | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 430 N PILGRIM ST, STOCKTON, CA 95205-4428
- Principal officer (990 for 2024)
- Joelle Gomez, 430 N Pilgrim Street, Stockton, CA 95205
- Signed the 990
- Joelle Gomez, CEO
- Phone
- (209) 466-0853
- Website
- www.chstockton.com
- Return prepared by
- Harrington Group CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0382320 or by the name CHILDRENS HOME OF STOCKTON.
- 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
CHS guides youth and young adults forward to hope and resiliency.
Program accomplishments
- CHS provides 24-hour residential services for emotionally disturbed and disadvantaged children and adolescents. CHS' residential program achieved licensure as a Short-Term Residential Therapeutic Program in the State of California and providerd such services since August 2018. During the fiscal period 2024-2025, CHS served 48 children amounting to 5,065 days of service.Additionally, CHS provides 24 hour residential services for Transition Age Youth (ages 18-24 years old) who are homeless or at risk of homelessness. The goal of the program is to meet the shelter and service needs of these youth. The program provides like skills training, counseling services, and support with housing, education and employment goals. Services are provided by a dedicated team of youth coaches and counselors (3) 6 bed homes. During the fiscal period 2024-2025, the program served 30 youth amounting to 6,228 days of service.Expenses $5,267,223 · grants $248,417
- CHS is a Medi-Cal provider offering Specialty Mental Health Services to the children who reside in their 16 bed Short-Term Residential Therapeutic Program. During the fiscal period 2024-2025, CHS provided 209,868 minutes of Specialty Mental Health Services to the children in their care.Expenses $1,192,374
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
- 94-0382320
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1944
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,646,288
- Income (IRS master file)
- $6,661,099
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,661,099 | $7,312,598 | $6,646,288 | XML |
| 990 | June 2024 | $7,958,784 | $8,211,214 | $8,323,155 | XML |
| 990 | June 2023 | $8,198,618 | $8,240,586 | $9,645,643 | XML |
| 990 | June 2022 | $8,873,719 | $7,907,652 | $4,247,427 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 94-0382320).
Questions about CHILDRENS HOME OF STOCKTON
- What is the EIN of CHILDRENS HOME OF STOCKTON?
- The employer identification number (EIN) of CHILDRENS HOME OF STOCKTON is 94-0382320.
- Is CHILDRENS HOME OF STOCKTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to CHILDRENS HOME OF STOCKTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS HOME OF STOCKTON 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 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 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?
- The 990 for the year ended June 30, 2025 names Joelle Gomez.
- Who are the officers and directors of CHILDRENS HOME OF STOCKTON?
- The 990 for the year ended June 30, 2025 lists 19 people; 4 received compensation from the organization, the highest $197,957 (Joelle Gomez, CEO).
- How much revenue does CHILDRENS HOME OF STOCKTON have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,661,099, expenses of $7,312,598 and total assets of $6,646,288 at year end.
Other nonprofits in STOCKTON
- UNIVERSITY OF THE PACIFIC EIN 94-1156266 · last filed 990 for 2025
- VALLEY MOUNTAIN REGIONAL CENTER INC EIN 94-2251069 · last filed 990 for 2025
- NORTHERN CALIFORNIA GENERAL TEAMSTERS SECURITY FUND EIN 94-6073033 · last filed 990 for 2025
- COMMUNITY MEDICAL CENTERS INC EIN 94-2437106 · last filed 990 for 2025
- DAMERON HOSPITAL ASSOCIATION EIN 94-1201197 · last filed 990 for 2024
- FAMILY RESOURCE & REFERRAL CENTER OF SAN JOAQUIN EIN 94-1691503 · last filed 990 for 2025
- TEAMSTERS RETIREE TRUST EIN 68-6097704 · last filed 990 for 2025
- MANIFEST MEDEX EIN 27-2367522 · last filed 990 for 2024