Civic Intelligence

South County Compassion Center

EIN 45-2189365 • 501(c)3 • Gilroy, CA

Profile

The gilroy compassion center is a pathway to stability that maintains self-respect and recognizes the dignity of each human being.its mission is to provide access to the services homeless people need to survive, become stable, and achieve self-sufficient lives.the south county commpassion center's goals and objectives are:provide basic needs such as bathrooms, showers, laundry and food;provide a one-stop center with referrals and resources

PO Box 233Gilroy, CA 95021

www.gilroycompassioncenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,783,274 (-100%) from 2024

Liabilities

Down

$0

Down $154,797 (-100%) from 2024

Net Assets

Down

$0

Down $2,628,477 (-100%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin29th percentile

Revenue

Down

$1,702,026

Down $126,623 (-6.9%) from 2024

Expenses

Up

$1,781,303

Up $75,449 (+4.4%) from 2024

Net Income

Down

-$79,277

Down $202,072 (-165%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $50,612Liabilities 2011: $02011Assets 2012: $50,612Liabilities 2012: $02012Assets 2013: $88,664Liabilities 2013: $02013Assets 2014: $145,934Net Assets 2014: $145,9342014Assets 2015: $142,092Net Assets 2015: $142,0922015Assets 2016: $113,930Liabilities 2016: $0Net Assets 2016: $113,9302016Assets 2017: $111,538Liabilities 2017: $0Net Assets 2017: $111,5382017Assets 2018: $124,948Liabilities 2018: $0Net Assets 2018: $124,9482018Assets 2019: $1,695,650Liabilities 2019: $0Net Assets 2019: $1,695,6502019Assets 2020: $1,926,688Liabilities 2020: $73,912Net Assets 2020: $1,852,7762020Assets 2021: $2,175,115Liabilities 2021: $138,695Net Assets 2021: $2,036,4202021Assets 2022: $2,275,393Liabilities 2022: $99,139Net Assets 2022: $2,176,2542022Assets 2023: $2,510,250Liabilities 2023: $209,365Net Assets 2023: $2,300,8852023Assets 2024: $2,783,274Liabilities 2024: $154,797Net Assets 2024: $2,628,4772024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $57,695Expenses 2011: $7,083Net Income 2011: $50,6122011Revenue 2012: $57,695Expenses 2012: $7,083Net Income 2012: $50,6122012Revenue 2013: $80,320Expenses 2013: $42,268Net Income 2013: $38,0522013Revenue 2014: $130,094Expenses 2014: $72,824Net Income 2014: $57,2702014Revenue 2015: $86,894Expenses 2015: $90,736Net Income 2015: -$3,8422015Revenue 2016: $220,984Expenses 2016: $249,146Net Income 2016: -$28,1622016Revenue 2017: $230,448Expenses 2017: $232,840Net Income 2017: -$2,3922017Revenue 2018: $246,281Expenses 2018: $232,871Net Income 2018: $13,4102018Revenue 2019: $1,813,057Expenses 2019: $242,355Net Income 2019: $1,570,7022019Revenue 2020: $614,183Expenses 2020: $480,223Net Income 2020: $133,9602020Revenue 2021: $738,544Expenses 2021: $556,100Net Income 2021: $182,4442021Revenue 2022: $874,808Expenses 2022: $734,974Net Income 2022: $139,8342022Revenue 2023: $963,309Expenses 2023: $838,678Net Income 2023: $124,6312023Revenue 2024: $1,828,649Expenses 2024: $1,705,854Net Income 2024: $122,7952024Revenue 2025: $1,702,026Expenses 2025: $1,781,303Net Income 2025: -$79,2772025

Highlighted filing

2025

Revenue$1,702,026
Expenses$1,781,303
Net Income-$79,277
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,702,026
Expenses
$1,781,303
Net income
-$79,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.70$1.78$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.15$2.63$1.83$1.71$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.21$2.30$0.96$0.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.10$2.18$0.87$0.73$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.14$2.04$0.74$0.56$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.85$0.61$0.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.81$0.24$1.57
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.25$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.23$0.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.13$0.07$0.06
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.01$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.01$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,755,811
Mission and Program Overview

Mission

The gilroy compassion center is a pathway to stability that maintains self-respect and recognizes the dignity of each human being.it's mission is to provide access to the services homeless people need to survive, become stable, and achieve self-sufficient lives.the gilroy compassion center's goals and objectives are:provide a shelter in south county that is safe, clean and respectful of both clients and the community;provide basic needs such as bathrooms, showers, laundry and food;provide a one-stop center with referrals and resources;develop an income-generating job-training program that will prepare people for employment and provide operating revenue for the center.

The gilroy compassion center is a pathway to stability that maintains self-respect and recognizes the dignity of each human being.its mission is to provide access to the services homeless people need to survive, become stable, and achieve self-sufficient lives.the south county commpassion center's goals and objectives are:provide basic needs such as bathrooms, showers, laundry and food;provide a one-stop center with referrals and resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,552,292$0▼ $1,552,292
Savings and Temporary Cash Investments$638,752$0▼ $638,752
Accounts Receivable$267,532$0▼ $267,532
Cash and Non-Interest-Bearing Accounts$191,864$0▼ $191,864
Investments Other Securities$2,738$0▼ $2,738
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,783,274$0▼ $2,783,274
Other Assets Total$130,096$0▼ $130,096
Liabilities
Other Liabilities$143,475--
Accounts Payable and Accrued Expenses$11,322--
Total Liabilities$154,797$0▼ $154,797
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,848,118--
Net Assets Without Donor Restrictions$780,359--
Total Net Assets Fund Balance$2,628,477$0▼ $2,628,477
Total Liabilities and Net Assets / Fund Balance$2,783,274$0▼ $2,783,274
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tristia BaumanPresident
Steve TateVice Chair
Laura GuioDirector
Rahn T DavisExecutive Director
Rachel Sanchez-parodiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,197
Program Service Revenue
$1,432,919
Investment Income
$-50,090
Other Revenue
$0
All Other Contributions
$319,197
Change in Net Assets
$-79,277

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$291,131
Total Noncash Contributions1$291,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,702,026
Total Revenue per Audited Statements
$1,702,026
Total Revenue per Form 990
$1,702,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$905,682
Other Expenses$875,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,876$93,089-$702,965
Current Officers, Directors, Trustees, and Key Employees$107,700$26,925-$134,625
Occupancy$118,673$7,172-$125,845
Insurance$103,999$20,749-$124,748
Fees for Services Other$62,643$19,141-$81,784
Payroll Taxes$59,006$9,086-$68,092
All Other Expenses$18,725$28,031-$46,756
Fees for Services Legal$8,550$21,646-$30,196
Office Expenses$21,594$4,569-$26,163
Other Expenses$13,010$1,660-$14,670
Fees for Services Accounting-$7,750-$7,750
Travel$959$111-$1,070
Total Functional Expenses$1,535,956$245,347$0$1,781,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,781,303
Total Expenses per Audited Statements$1,781,303
Total Expenses per Form 990$1,781,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Once a year everyone in the organization reviews and signs a disclosure policy document.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South County Compassion Center
EIN
45-2189365
Phone
4087637120
Address
1335 1ST STREET C, GILROY, CA 95020

Signing Officer

Name
Tristia Bauman
Title
President
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
14

Preparer

Firm
Blaettler Accountancy
Address
7881 Church Street Suite B, Gilroy, CA 95020
Preparer
John Blaettler
Phone
4088482730
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer merger - south county community services = -$2549200”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-53785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0780359
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07172
IRS990/OccupancyGrp/ProgramServicesAmt0118673
IRS990/OccupancyGrp/TotalAmt0125845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04569
IRS990/OfficeExpensesGrp/ProgramServicesAmt021594
IRS990/OfficeExpensesGrp/TotalAmt026163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130096
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2549200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1RV SPACE RENT
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21660
IRS990/OtherExpensesGrp/ProgramServicesAmt0365463
IRS990/OtherExpensesGrp/ProgramServicesAmt124511
IRS990/OtherExpensesGrp/ProgramServicesAmt221247
IRS990/OtherExpensesGrp/ProgramServicesAmt313010
IRS990/OtherExpensesGrp/TotalAmt0366981
IRS990/OtherExpensesGrp/TotalAmt128411
IRS990/OtherExpensesGrp/TotalAmt221247
IRS990/OtherExpensesGrp/TotalAmt314670
IRS990/OtherLiabilitiesGrp/BOYAmt0143475
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702965
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09086
IRS990/PayrollTaxesGrp/ProgramServicesAmt059006
IRS990/PayrollTaxesGrp/TotalAmt068092
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0GAVILAN COLLEGE CASE MGMT
IRS990/ProgramServiceRevenueGrp/Desc1HOMEFIRST
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc3SAFE PARKING
IRS990/ProgramServiceRevenueGrp/Desc4SAN FELIPE PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21142433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21142433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426107
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CASE MANAGERS TO PROVIDE WRAP-AROUND SUPPORT SERVICES TO THE UNHOUSED AT THE ARMORY SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136805
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136895
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE PARKING PROGRAM PROVIDES A SAFE PLACE FOR UNHOUSED INDIVIDUALS TO SLEEP WHILE WORKING TOWARD ACQUIRING PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101735
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045716
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS INCLUDING CASE MANAGEMENT, OUTREACH, RENTAL ASSISTANCE, COMMUNITY HEALTH WORKER AND UNHOUSED COLLEGE STUDENT CASE MANAGEMENT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SAN FELIPE PROPERTY - TO DEVELOP AN RV PARK IN ORDER TO GENERATE REVENUE TO SUPPORT THE MISSION OF THE SOUTH COUNTY COMPASSION CENTER AND ALSO PROVIDE RV SITES FOR THE HOMELESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095269
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt126721
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt081768
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt126107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0710078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01041984
IRS990/PYProgramServiceRevenueAmt01114466
IRS990/PYRevenuesLessExpensesAmt0122795
IRS990/PYSalariesCompEmpBnftPaidAmt0663870
IRS990/PYTotalExpensesAmt01705854
IRS990/PYTotalRevenueAmt01828649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01142433
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01752118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01824544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0961345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0873778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0809035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06220820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt06220820
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01752118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01824544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0961345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0873778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0809035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06220820
IRS990ScheduleA/TotalSupportAmt06231708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01781303
IRS990ScheduleD/RevenueSubtotalAmt01702026
IRS990ScheduleD/TotalExpensesPerForm990Amt01781303
IRS990ScheduleD/TotalRevenuePerForm990Amt01702026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01702026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01781303
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0291131
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR EVERYONE IN THE ORGANIZATION REVIEWS AND SIGNS A DISCLOSURE POLICY DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER MERGER - SOUTH COUNTY COMMUNITY SERVICES = -$2549200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt02783274
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02783274
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319197
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01535956
IRS990/TotalFunctionalExpensesGrp/TotalAmt01781303

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