Civic Intelligence

South County Compassion Center

990 • Fiscal year 2023 • EIN 45-2189365

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 08, 2024

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,510,250

Up $234,857 (+10%) from 2022

Net Assets

Up

$2,300,885

Up $124,631 (+5.7%) from 2022

Liabilities

Up

$209,365

Up $110,226 (+111%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$963,309

Up $88,501 (+10%) from 2022

Expenses

Up

$838,678

Up $103,704 (+14%) from 2022

Net Income

Down

$124,631

Down $15,203 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$2,510,250
Liabilities$209,365
Net Assets$2,300,885
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$963,309
Expenses$838,678
Net Income$124,631
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$963,309
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$1,574,275$1,557,643▼ $16,632
Cash and Non-Interest-Bearing Accounts$235,653$422,759▲ $187,106
Savings and Temporary Cash Investments$374,162$385,347▲ $11,185
Accounts Receivable$80,997$131,628▲ $50,631
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$2,275,393$2,510,250▲ $234,857
Other Assets Total$10,306$12,873▲ $2,567
Liabilities
Other Liabilities$89,022$204,798▲ $115,776
Accounts Payable and Accrued Expenses$10,117$4,567▼ $5,550
Total Liabilities$99,139$209,365▲ $110,226
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,939,784$2,068,907▲ $129,123
Net Assets Without Donor Restrictions$236,470$231,978▼ $4,492
Total Net Assets Fund Balance$2,176,254$2,300,885▲ $124,631
Total Liabilities and Net Assets / Fund Balance$2,275,393$2,510,250▲ $234,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,059$15,818-
Land$1,476,600--
Equipment$14,515$24,194-
Leasehold Improvements$60,469$35,237-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$237,325
Program Service Revenue
$724,020
Investment Income
$1,964
Other Revenue
$0
All Other Contributions
$237,325
Change in Net Assets
$124,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,154
Salaries, Compensation, and Employee Benefits$363,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,291$8,653-$222,944
Current Officers, Directors, Trustees, and Key Employees$90,072$21,228-$111,300
Occupancy$47,066$60,324-$107,390
Insurance$64,857$11,003-$75,860
Fees for Services Other$73,831$1,500-$75,331
Payroll Taxes$26,750$2,530-$29,280
Fees for Services Accounting$24,570$1,900-$26,470
Office Expenses$17,392$3,812-$21,204
Depreciation Depletion-$16,632-$16,632
All Other Expenses$6,649$6,838-$13,487
Other Expenses$180$6,748-$6,928
Total Functional Expenses$695,692$142,986$0$838,678
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$204,797
Rounding$1
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, 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
PO BOX 233, GILROY, CA 95021

Signing Officer

Name
Michael Beasley
Title
Chairman
Signed
2024-03-08
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 4: safe parking program provides a safe place for unhoused individuals to sleep while working toward acquiring permanent housing. Other program services 5: various programs including case management, outreach, rental assistance, community health worker and unhoused college student case management programs.”

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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 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
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IRS990/OccupancyGrp/TotalAmt0107390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03812
IRS990/OfficeExpensesGrp/ProgramServicesAmt017392
IRS990/OfficeExpensesGrp/TotalAmt021204
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt010306
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26748
IRS990/OtherExpensesGrp/ProgramServicesAmt0101874
IRS990/OtherExpensesGrp/ProgramServicesAmt120525
IRS990/OtherExpensesGrp/ProgramServicesAmt27635
IRS990/OtherExpensesGrp/ProgramServicesAmt3180
IRS990/OtherExpensesGrp/TotalAmt0102474
IRS990/OtherExpensesGrp/TotalAmt120525
IRS990/OtherExpensesGrp/TotalAmt28853
IRS990/OtherExpensesGrp/TotalAmt36928
IRS990/OtherLiabilitiesGrp/BOYAmt089022
IRS990/OtherLiabilitiesGrp/EOYAmt0204798
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02530
IRS990/PayrollTaxesGrp/ProgramServicesAmt026750
IRS990/PayrollTaxesGrp/TotalAmt029280
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0HOMEFIRST
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2SAFE PARKING
IRS990/ProgramServiceRevenueGrp/Desc3SAN FELIPE PROJECT
IRS990/ProgramServiceRevenueGrp/Desc4VALLEY WATER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1592086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1592086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431153
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE PARKING PROGRAM PROVIDES A SAFE PLACE FOR UNHOUSED INDIVIDUALS TO SLEEP WHILE WORKING TOWARD ACQUIRING PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031856
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029127
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE CASE MANAGERS TO PROVIDE WRAP-AROUND SUPPORT SERVICES TO THE UNHOUSED AT THE ARMORY SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026086
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0413065
IRS990/PYProgramServiceRevenueAmt0684582
IRS990/PYRevenuesLessExpensesAmt0139834
IRS990/PYSalariesCompEmpBnftPaidAmt0321909
IRS990/PYTotalExpensesAmt0734974
IRS990/PYTotalRevenueAmt0874808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0623293
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0961345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0873778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0725884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01551014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04737977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04737977
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0961345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0873778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0725884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01551014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04737977
IRS990ScheduleA/TotalSupportAmt04737977
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/BookValueAmt014515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024194
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038709
IRS990ScheduleD/LandGrp/BookValueAmt01476600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01476600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035237
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt095706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015818
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557643
IRS990ScheduleD/TotalLiabilityAmt0204798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SAFE PARKING PROGRAM PROVIDES A SAFE PLACE FOR UNHOUSED INDIVIDUALS TO SLEEP WHILE WORKING TOWARD ACQUIRING PERMANENT HOUSING. OTHER PROGRAM SERVICES 5: VARIOUS PROGRAMS INCLUDING CASE MANAGEMENT, OUTREACH, RENTAL ASSISTANCE, COMMUNITY HEALTH WORKER AND UNHOUSED COLLEGE STUDENT CASE MANAGEMENT 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,510,250
Liabilities
$209,365
Net assets
$2,300,885
Revenue
$963,309
Expenses
$838,678
Net income
$124,631
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