Civic Intelligence

Compassion Residio Services Inc

EIN 83-1150433 • 501(c)3 • Lodi, CA

Profile

To provide various services to the homeless population including, but not limited to, interim housing, healthcare, financial advocacy and assistance with permanent housing placements.

3900 Scottsdale RdLodi, CA 95240

www.compassionrs.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$122,363

Down $19,071 (-13%) from 2023

Liabilities

Down

$221,289

Down $21,449 (-8.8%) from 2023

Net Assets

Up

-$98,926

Up $2,378 (+2.3%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Up

$958,465

Up $273,998 (+40%) from 2023

Expenses

Up

$956,087

Up $262,988 (+38%) from 2023

Net Income

Up

$2,378

Up $11,010 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2018: $9,327Liabilities 2018: $44,606Net Assets 2018: -$35,2792018Assets 2019: $25,960Liabilities 2019: $53,612Net Assets 2019: -$27,6522019Assets 2020: $13,028Liabilities 2020: $53,591Net Assets 2020: -$40,5632020Assets 2021: $21,717Liabilities 2021: $169,781Net Assets 2021: -$148,0642021Assets 2022: $23,888Liabilities 2022: $116,560Net Assets 2022: -$92,6722022Assets 2023: $141,434Liabilities 2023: $242,738Net Assets 2023: -$101,3042023Assets 2024: $122,363Liabilities 2024: $221,289Net Assets 2024: -$98,9262024

Highlighted filing

2024

Assets$122,363
Liabilities$221,289
Net Assets-$98,926
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $35,279Net Income 2018: -$35,2792018Revenue 2019: $286,133Expenses 2019: $278,506Net Income 2019: $7,6272019Revenue 2020: $374,217Expenses 2020: $387,128Net Income 2020: -$12,9112020Revenue 2021: $502,443Expenses 2021: $609,944Net Income 2021: -$107,5012021Revenue 2022: $618,105Expenses 2022: $562,713Net Income 2022: $55,3922022Revenue 2023: $684,467Expenses 2023: $693,099Net Income 2023: -$8,6322023Revenue 2024: $958,465Expenses 2024: $956,087Net Income 2024: $2,3782024

Highlighted filing

2024

Revenue$958,465
Expenses$956,087
Net Income$2,378
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,363
Liabilities
$221,289
Net assets
-$98,926
Revenue
$958,465
Expenses
$956,087
Net income
$2,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$2.21$0.99$9.58$9.56$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$2.43$1.01$6.84$6.93$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$1.17$0.93$6.18$5.63$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.70$1.48$5.02$6.10$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.54$0.41$3.74$3.87$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.54$0.28$2.86$2.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.45$0.35$0.00$0.35$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$958,465
Mission and Program Overview

Mission

To provide various services to the homeless population including, but not limited to, interim housing, healthcare, financial advocacy and assistance with permanent housing placements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,727$111,479▼ $1,248
Loans From Officers Directors$53,577$70,963▲ $17,386
Cash and Non-Interest-Bearing Accounts$28,707$10,884▼ $17,823
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-$0-
Rtn Earn Endowment Incm Other Fnds$-101,304$-98,926▲ $2,378
Total Assets$141,434$122,363▼ $19,071
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,318$136,021▼ $42,297
Accounts Payable and Accrued Expenses$10,843$14,305▲ $3,462
Total Liabilities$242,738$221,289▼ $21,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$-101,304$-98,926▲ $2,378
Total Liabilities and Net Assets / Fund Balance$141,434$122,363▼ $19,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,653$23,070$95,723
Leasehold Improvements$29,592$1,681$31,273
Other Land Buildings$9,234$14,192$23,426
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Fritzie PascualSec./Treas.FT$112,144$112,144
Candice Jean MadderraPresidentFT$53,701$53,701

Board Members and Trustees

NameTitle
Nathan CollierBoard Member
Phillip Mccel MurrayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$63,556
Program Service Revenue
$894,909
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,556
Change in Net Assets
$2,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,561
Salaries, Compensation, and Employee Benefits$419,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,628$15,359-$191,987
Current Officers, Directors, Trustees, and Key Employees$152,577$13,268-$165,845
Fees for Services Other$78,057$6,788-$84,845
Other Employee Benefits$56,758$4,936-$61,694
Occupancy$42,559$3,701-$46,260
Insurance$40,919$3,558-$44,477
Depreciation Depletion$20,880$1,816-$22,696
Interest$8,824$767-$9,591
All Other Expenses$8,527$740-$9,267
Other Expenses$2,655$231-$2,886
Total Functional Expenses$879,600$76,487$0$956,087
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
Loans from Officers, Directors, Trustees, and Key Employees$53,577$70,963▲ $17,386
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
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
No
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

“Form 990 is reviewed by the executive director prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements may be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compassion Residio Services Inc
EIN
83-1150433
Phone
2092692169
Address
3900 SCOTTSDALE RD, LODI, CA 95240

Signing Officer

Name
Fritzie Pascual
Title
Secretary/Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fritzie Pascual
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
10

Preparer

Firm
Dritsas Groom McCormick LLP
Address
7511 N Remington Ave Suite 101, Fresno, CA 93711
Preparer
David Mendoza CPA
Phone
5594478484
Raw XML Appendix400 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.

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IRS990/BooksInCareOfDetail/PhoneNum02092692169
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IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP MCCEL MURRAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/ReturnTs02025-11-17T12:25:10-08:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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