Civic Intelligence

South County Compassion Center

990 • Fiscal year 2021 • EIN 45-2189365

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2022

Organization ProfileWWW.THECOMPASSIONCENTER.ORG
PO Box 233Gilroy, CA 95021

(408) 763-7120

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,175,115

Up $248,427 (+13%) from 2020

Net Assets

Up

$2,036,420

Up $183,644 (+9.9%) from 2020

Liabilities

Up

$138,695

Up $64,783 (+88%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$738,544

Up $124,361 (+20%) from 2020

Expenses

Up

$556,100

Up $75,877 (+16%) from 2020

Net Income

Up

$182,444

Up $48,484 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$2,175,115
Liabilities$138,695
Net Assets$2,036,420
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$738,544
Expenses$556,100
Net Income$182,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2022
Return Version
2020v4.0
Gross Receipts
$738,544
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 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.covid-19 restrictions limited the organization from performing some of its usual activities. Once the restrictions are lifted, the organization anticipates gradually returning to normal activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,556,882$1,582,225▲ $25,343
Cash and Non-Interest-Bearing Accounts$84,024$304,840▲ $220,816
Savings and Temporary Cash Investments$216,797$256,061▲ $39,264
Accounts Receivable$63,440$28,183▼ $35,257
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$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$1,926,688$2,175,115▲ $248,427
Other Assets Total$5,545$3,806▼ $1,739
Liabilities
Other Liabilities$59,846$132,227▲ $72,381
Mortgage Notes Payable Secured by Investment Property$12,566--
Accounts Payable and Accrued Expenses$1,500$6,468▲ $4,968
Total Liabilities$73,912$138,695▲ $64,783
Net Assets / Fund Balance
Net Assets With Donor Restrictions$216,797$1,836,377▲ $1,619,580
Net Assets Without Donor Restrictions$1,635,979$200,043▼ $1,435,936
Total Net Assets Fund Balance$1,852,776$2,036,420▲ $183,644
Total Liabilities and Net Assets / Fund Balance$1,926,688$2,175,115▲ $248,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,068$10,809-
Land$1,467,321--
Equipment$29,999$8,710-
Leasehold Improvements$73,837$21,869-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael BeasleyChairman
Steve TateVice Chair
Dale CooperDirector
David FissellDirector
Laura GuioDirector
Laurie MobilioSecretary
Rachel Sanchez-parodiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,743
Program Service Revenue
$532,141
Investment Income
$94
Other Revenue
$12,566
All Other Contributions
$186,791
Change in Net Assets
$182,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,039
Other Expenses$254,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,739$45,273-$275,012
Occupancy$61,673$7,282-$68,955
Payroll Taxes$20,361$6,666-$27,027
Insurance$26,403--$26,403
Depreciation Depletion-$17,083-$17,083
Fees for Services Accounting$16,950--$16,950
Office Expenses$14,493$2,182-$16,675
All Other Expenses$2,059$4,686-$6,745
Other Expenses$1,961$1,605-$3,566
Fees for Services Other$2,000$50-$2,050
Total Functional Expenses$462,960$93,140$0$556,100
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$112,994
Deposits Payable$19,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South County Compassion Center
EIN
45-2189365
Phone
4087637120
Address
PO BOX 233, GILROY, CA 95021

Signing Officer

Name
Steve Sabath
Title
Treasurer
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

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 III, Line 4D: Other Program Services Description

“Other program services 4: other program services 5: safe parking focus program is created in collaboration by the city of morgan hill, morgan hill police department, county of santa clara, morgan hill rotary, morgan hill unified school district and local faith based community.”

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IRS990/MissionDesc0THE 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 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.COVID-19 RESTRICTIONS LIMITED THE ORGANIZATION FROM PERFORMING SOME OF ITS USUAL ACTIVITIES. ONCE THE RESTRICTIONS ARE LIFTED, THE ORGANIZATION ANTICIPATES GRADUALLY RETURNING TO NORMAL ACTIVITIES.
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IRS990/NetAssetsOrFundBalancesBOYAmt01852776
IRS990/NetAssetsOrFundBalancesEOYAmt02036420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01635979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0200043
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07282
IRS990/OccupancyGrp/ProgramServicesAmt061673
IRS990/OccupancyGrp/TotalAmt068955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02182
IRS990/OfficeExpensesGrp/ProgramServicesAmt014493
IRS990/OfficeExpensesGrp/TotalAmt016675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05545
IRS990/OtherAssetsTotalGrp/EOYAmt03806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DAY CENTER
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2AUTO/VAN EXPENSES
IRS990/OtherExpensesGrp/Desc3COVID 19 SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21605
IRS990/OtherExpensesGrp/ProgramServicesAmt062640
IRS990/OtherExpensesGrp/ProgramServicesAmt119821
IRS990/OtherExpensesGrp/ProgramServicesAmt24860
IRS990/OtherExpensesGrp/ProgramServicesAmt31961
IRS990/OtherExpensesGrp/TotalAmt070877
IRS990/OtherExpensesGrp/TotalAmt119821
IRS990/OtherExpensesGrp/TotalAmt24936
IRS990/OtherExpensesGrp/TotalAmt33566
IRS990/OtherLiabilitiesGrp/BOYAmt059846
IRS990/OtherLiabilitiesGrp/EOYAmt0132227
IRS990/OtherRevenueMiscGrp/Desc0SBA PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012566
IRS990/OtherRevenueTotalAmt012566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275012
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06666
IRS990/PayrollTaxesGrp/ProgramServicesAmt020361
IRS990/PayrollTaxesGrp/TotalAmt027027
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt01200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0DAY CENTER
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSIST./DEST. HOME
IRS990/ProgramServiceRevenueGrp/Desc2SAFE PARKING
IRS990/ProgramServiceRevenueGrp/Desc3SAN FELIPE PROJECT
IRS990/ProgramServiceRevenueGrp/Desc4ST. JOSEPH WINTER SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47710
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE PARKING FOCUS PROGRAM IS CREATED IN COLLABORATION BY THE CITY OF MORGAN HILL, MORGAN HILL POLICE DEPARTMENT, COUNTY OF SANTA CLARA, MORGAN HILL ROTARY, MORGAN HILL UNIFIED SCHOOL DISTRICT AND LOCAL FAITH BASED COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031299
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030690
IRS990/ProgSrvcAccomActy3Grp/Desc0SAN FELIPE PROPERTY - TO DEVELOP AN RV PARK IN ORDER TO GENERATE REVENUE TO SUPPORT THE MISSION OF THE GILROY COMPASSION CENTER AND ALSO PROVIDE RV SITES FOR THE HOMELESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019821
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-384
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258733
IRS990/PYOtherRevenueAmt012096
IRS990/PYProgramServiceRevenueAmt0503540
IRS990/PYRevenuesLessExpensesAmt0133960
IRS990/PYSalariesCompEmpBnftPaidAmt0221490
IRS990/PYTotalExpensesAmt0480223
IRS990/PYTotalRevenueAmt0614183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0390151
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0725884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01551014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03228734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03228734
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0725884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01551014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03228734
IRS990ScheduleA/TotalSupportAmt03228734
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/EquipmentGrp/BookValueAmt029999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08710
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038709
IRS990ScheduleD/LandGrp/BookValueAmt01467321
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01467321
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021869
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt095706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010809
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01582225
IRS990ScheduleD/TotalLiabilityAmt0132227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: SAFE PARKING FOCUS PROGRAM IS CREATED IN COLLABORATION BY THE CITY OF MORGAN HILL, MORGAN HILL POLICE DEPARTMENT, COUNTY OF SANTA CLARA, MORGAN HILL ROTARY, MORGAN HILL UNIFIED SCHOOL DISTRICT AND LOCAL FAITH BASED COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE A YEAR EVERYONE IN THE ORGANIZATION REVIEWS AND SIGNS THE DISCLOSURE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01926688
IRS990/TotalAssetsEOYAmt02175115
IRS990/TotalAssetsGrp/BOYAmt01926688
IRS990/TotalAssetsGrp/EOYAmt02175115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193743
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556100
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,175,115
Liabilities
$138,695
Net assets
$2,036,420
Revenue
$738,544
Expenses
$556,100
Net income
$182,444
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