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  • Stockton, CA
  • Tax-exempt since May 2017
  • EIN: 81-4884512

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.23M (2022)

Expenses
$1.87M (2022)

Total Assets
$1.18M (2022)

Total Liabilities
$128k (2022)

Source: Form 990 tax filings from 2017 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,228,109
Expenses
$1,871,001
Net Income
-$642,892
Net Assets
$1,050,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $908,284
74.0%
Program Services $319,808
26.0%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,641
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $990,914
53.0%
Assets/Debt
Total Assets $1,178,555
Total Liabilities $128,047
Net Assets $1,050,508
Compensation
Key Employees and Officers Compensation Related Other
Jose Dominguez (Executive Director (As Of 3/22)) $86,054 $0 $33,995
Raymond Call (Interim Executive Director (Thru 2/22)) $19,592 $0 $0
Anthony Barkett (President) $0 $0 $0
Brenna Butler Garcia (Vice President) $0 $0 $0
William Trezza (Chief Financial Officer) $0 $0 $0
David Rishwain (Secretary) $0 $0 $0
Rupert Hall (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,731,011
Expenses
$1,865,727
Net Income
-$134,716
Net Assets
$1,693,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,283,678
74.2%
Program Services $446,650
25.8%
Investment Income $683
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,245
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,049,038
56.2%
Assets/Debt
Total Assets $1,802,930
Total Liabilities $109,530
Net Assets $1,693,400
Compensation
Key Employees and Officers Compensation Related Other
Martin Ross (Executive Director (Thru 11/21)) $95,855 $0 $31,790
Raymond Call (Interim Executive Director (As Of 11/21)) $11,600 $0 $0
Anthony Barkett (President) $0 $0 $0
Brenna Butler Garcia (Vice President) $0 $0 $0
William Trezza (Chief Financial Officer) $0 $0 $0
David Rishwain (Secretary) $0 $0 $0
Rupert Hall (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,628,927
Expenses
$1,461,961
Net Income
$166,966
Net Assets
$1,828,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,364,278
83.8%
Program Services $253,999
15.6%
Investment Income $4,622
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,028
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,585
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $812,523
55.6%
Assets/Debt
Total Assets $1,927,567
Total Liabilities $99,451
Net Assets $1,828,116
Compensation
Key Employees and Officers Compensation Related Other
Martin Ross (Executive Director (As Of 3/20)) $80,821 $0 $16,854
Jonathan Mendelson (Executive Director (Thru 3/20)) $33,023 $0 $6,887
Dea Spanos Berberian (Vice President (Thru 7/20)) $0 $0 $0
Brenna Butler Garcia (Vice President (As Of 8/20)) $0 $0 $0
Anthony Barkett (President) $0 $0 $0
William Trezza (Chief Financial Officer) $0 $0 $0
David Rishwain (Secretary) $0 $0 $0
Rupert Hall (Director) $0 $0 $0
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Document Links

990
Filed on March 1, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,656,321
Expenses
$1,139,723
Net Income
$516,598
Net Assets
$1,661,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,419,326
85.7%
Program Services $231,094
14.0%
Investment Income $5,901
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,022
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $648,158
56.9%
Assets/Debt
Total Assets $1,688,026
Total Liabilities $26,876
Net Assets $1,661,150
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Mendelson (Executive Director) $90,022 $0 $10,449
Anthony Barkett (President) $0 $0 $0
Dea Spanos Berberian (Vice President) $0 $0 $0
William Trezza (Chief Financial Officer) $0 $0 $0
David Rishwain (Secretary) $0 $0 $0
Rupert Hall (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,440,321
Expenses
$517,117
Net Income
$923,204
Net Assets
$1,144,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,440,321
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,052
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $233,938
45.2%
Assets/Debt
Total Assets $1,177,778
Total Liabilities $33,226
Net Assets $1,144,552
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Mendelson (Executive Director) $83,052 $0 $5,998
Anthony Barkett (President) $0 $0 $0
Dea Spanos Berberian (Vice President) $0 $0 $0
William Trezza (Chief Financial Officer) $0 $0 $0
David Rishwain (Secretary) $0 $0 $0
Rupert Hall (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,183
Expenses
$116,835
Net Income
$221,348
Net Assets
$221,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $338,183
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,660
70.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $221,348
Total Liabilities $0
Net Assets $221,348
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Mendelson (Executive Director) $82,660 $0 $0
Anthony Barkett (President) $0 $0 $0
Dea Spanos Berberian (Vice President) $0 $0 $0
William Trezza (Chief Financial Officer) $0 $0 $0
David Rishwain (Secretary) $0 $0 $0
Rupert Hall (Director) $0 $0 $0
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Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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