Civic Intelligence

South County Compassion Center

990 • Fiscal year 2022 • EIN 45-2189365

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 17, 2022

Organization ProfileWWW.GILROYCOMPASSIONCENTER.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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$104,300

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,275,393

Up $100,278 (+4.6%) from 2021

Net Assets

Up

$2,176,254

Up $139,834 (+6.9%) from 2021

Liabilities

Down

$99,139

Down $39,556 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$874,808

Up $136,264 (+18%) from 2021

Expenses

Up

$734,974

Up $178,874 (+32%) from 2021

Net Income

Down

$139,834

Down $42,610 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$2,275,393
Liabilities$99,139
Net Assets$2,176,254
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$874,808
Expenses$734,974
Net Income$139,834
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$874,808
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,582,225$1,574,275▼ $7,950
Savings and Temporary Cash Investments$256,061$374,162▲ $118,101
Cash and Non-Interest-Bearing Accounts$304,840$235,653▼ $69,187
Accounts Receivable$28,183$80,997▲ $52,814
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$2,175,115$2,275,393▲ $100,278
Other Assets Total$3,806$10,306▲ $6,500
Liabilities
Other Liabilities$132,227$89,022▼ $43,205
Accounts Payable and Accrued Expenses$6,468$10,117▲ $3,649
Total Liabilities$138,695$99,139▼ $39,556
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,836,377$1,939,784▲ $103,407
Net Assets Without Donor Restrictions$200,043$236,470▲ $36,427
Total Net Assets Fund Balance$2,036,420$2,176,254▲ $139,834
Total Liabilities and Net Assets / Fund Balance$2,175,115$2,275,393▲ $100,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,265$13,612-
Land$1,476,600--
Equipment$22,257$16,452-
Leasehold Improvements$67,153$28,553-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rahn T DavisExecutive DirectorFT$104,300$104,300

Board Members and Trustees

NameTitle
Michael BeasleyChairman
Steve TateVice Chair
Dale CooperDirector
Laura GuioDirector
Rachel Sanchez-parodiDirector
Tristia BaumanDirector
Laurie MobilioSecretary
Steve SabathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,196
Program Service Revenue
$684,582
Investment Income
$1,030
Other Revenue
$0
All Other Contributions
$189,196
Change in Net Assets
$139,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,065
Salaries, Compensation, and Employee Benefits$321,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,542--$192,542
Current Officers, Directors, Trustees, and Key Employees$60,625$43,675-$104,300
Occupancy$53,568$25,694-$79,262
Insurance$49,061$19,901-$68,962
Fees for Services Other$47,384$5,422-$52,806
Payroll Taxes$21,197$3,870-$25,067
Fees for Services Accounting$17,250--$17,250
Depreciation Depletion-$17,229-$17,229
All Other Expenses$12,966$2,558-$15,524
Office Expenses$11,202$3,975-$15,177
Other Expenses$822$5,994-$6,816
Fees for Services Legal$4,306$479-$4,785
Total Functional Expenses$574,714$160,260$0$734,974
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$89,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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 a disclosure policy document.”

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
Michael Beasley
Title
Chairman
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
10

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: 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. Other program services 5: various programs including case management, outreach, rental assistance programs”

Raw XML AppendixShowing 400 of 474 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010117
IRS990/AccountsReceivableGrp/BOYAmt028183
IRS990/AccountsReceivableGrp/EOYAmt080997
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0189196
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02558
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012966
IRS990/AllOtherExpensesGrp/TotalAmt015524
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RACHEL SANCHEZ-PARODI
IRS990/BooksInCareOfDetail/PhoneNum04087181945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012790 WATSONVILLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGAN HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095037
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0304840
IRS990/CashNonInterestBearingGrp/EOYAmt0235653
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043675
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01030
IRS990/CYOtherExpensesAmt0413065
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0684582
IRS990/CYRevenuesLessExpensesAmt0139834
IRS990/CYSalariesCompEmpBnftPaidAmt0321909
IRS990/CYTotalExpensesAmt0734974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0874808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017229
IRS990/DepreciationDepletionGrp/TotalAmt017229
IRS990/Desc0THE DAY CENTER PROVIDES SUPPLIES AND FOOD, TRAINING AND CLOTHING TO THE HOMELESS AND NEEDY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01836377
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01939784
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0438380
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017250
IRS990/FeesForServicesAccountingGrp/TotalAmt017250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0479
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04306
IRS990/FeesForServicesLegalGrp/TotalAmt04785
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05422
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047384
IRS990/FeesForServicesOtherGrp/TotalAmt052806
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RAHN T DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE TATE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SABATH
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA GUIO
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISTIA BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL SANCHEZ-PARODI
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE MOBILIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0874808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019901
IRS990/InsuranceGrp/ProgramServicesAmt049061
IRS990/InsuranceGrp/TotalAmt068962
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01582225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01574275
IRS990/LandBldgEquipCostOrOtherBssAmt01632892
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02036420
IRS990/NetAssetsOrFundBalancesEOYAmt02176254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0200043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0236470
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025694
IRS990/OccupancyGrp/ProgramServicesAmt053568
IRS990/OccupancyGrp/TotalAmt079262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03975
IRS990/OfficeExpensesGrp/ProgramServicesAmt011202
IRS990/OfficeExpensesGrp/TotalAmt015177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03806
IRS990/OtherAssetsTotalGrp/EOYAmt010306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DAY CENTER
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25994
IRS990/OtherExpensesGrp/ProgramServicesAmt076844
IRS990/OtherExpensesGrp/ProgramServicesAmt120178
IRS990/OtherExpensesGrp/ProgramServicesAmt26769
IRS990/OtherExpensesGrp/ProgramServicesAmt3822
IRS990/OtherExpensesGrp/TotalAmt0106597
IRS990/OtherExpensesGrp/TotalAmt120178
IRS990/OtherExpensesGrp/TotalAmt28479
IRS990/OtherExpensesGrp/TotalAmt36816
IRS990/OtherLiabilitiesGrp/BOYAmt0132227
IRS990/OtherLiabilitiesGrp/EOYAmt089022
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03870
IRS990/PayrollTaxesGrp/ProgramServicesAmt021197
IRS990/PayrollTaxesGrp/TotalAmt025067
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/Desc0DAY CENTER
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSIST./DEST. HOME
IRS990/ProgramServiceRevenueGrp/Desc2SAFE PARKING
IRS990/ProgramServiceRevenueGrp/Desc3SAN FELIPE PROJECT
IRS990/ProgramServiceRevenueGrp/Desc4VALLEY WATER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420994
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS PROGRAMS INCLUDING CASE MANAGEMENT, OUTREACH, RENTAL ASSISTANCE PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063541
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046588
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt034350
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254061
IRS990/PYOtherRevenueAmt012566
IRS990/PYProgramServiceRevenueAmt0532141
IRS990/PYRevenuesLessExpensesAmt0182444
IRS990/PYSalariesCompEmpBnftPaidAmt0302039
IRS990/PYTotalExpensesAmt0556100
IRS990/PYTotalRevenueAmt0738544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0448799
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0873778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01551014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03970193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03970193
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0873778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01551014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03970193
IRS990ScheduleA/TotalSupportAmt03970193
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/BookValueAmt022257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016452
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038709
IRS990ScheduleD/LandGrp/BookValueAmt01476600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01476600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028553
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt095706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013612
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01574275
IRS990ScheduleD/TotalLiabilityAmt089022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: VARIOUS PROGRAMS INCLUDING CASE MANAGEMENT, OUTREACH, RENTAL ASSISTANCE PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE A YEAR EVERYONE IN THE ORGANIZATION REVIEWS AND SIGNS A DISCLOSURE POLICY DOCUMENT.
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,275,393
Liabilities
$99,139
Net assets
$2,176,254
Revenue
$874,808
Expenses
$734,974
Net income
$139,834
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