Civic Intelligence

Compassion Cchd Foundation

990 • Fiscal year 2024 • EIN 93-1904021

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 04, 2025

Organization ProfileN/A
22165 Sioux RdApple Valley, CA 92308

(760) 912-3787

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $51,200 (-100%) from 2023

Net Assets

Down

$0

Down $51,200 (-100%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$112,968

Up $34,342 (+44%) from 2023

Expenses

Up

$50,240

Up $22,814 (+83%) from 2023

Net Income

Up

$62,728

Up $11,528 (+23%) from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $51,200Net Assets 2023: $51,2002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $63,221Net Assets 2025: $63,2212025

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2023: $78,626Expenses 2023: $27,426Net Income 2023: $51,2002023Revenue 2024: $112,968Expenses 2024: $50,240Net Income 2024: $62,7282024Revenue 2025: $150,958Expenses 2025: $87,737Net Income 2025: $63,2212025

Highlighted filing

2024

Revenue$112,968
Expenses$50,240
Net Income$62,728
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$112,968
Mission and Program Overview

Mission

Provide assistance to underprivileged community

Provide non-profit organization food, canned food, hygiene products, medici vitamins, personal care, produce, dry foods, and emergency kits so that they can accomplish social welfare in their ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
NidiaCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$112,968
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,968
Change in Net Assets
$62,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$34,240
Travel---$11,000
Other Expenses---$4,000
Insurance---$1,000
Total Functional Expenses$0$0$0$50,240
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 2

“Edgar Rodrigyuez CFO son of Nidia Rodriguez CEO”

990, Part VI, Line 6

“Edgar R Rodriguez CEO, Armando de Jesus Gonzalez Secret Nidia Rodriguez CEO”

990, Part VI, Line 7A

“yes Edgar, Armando and Nidia”

990, Part VI, Line 11B

“yes provide January 2025”

990, Part VI, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Compassion Cchd Foundation
EIN
93-1904021
Phone
7609123787
Address
22165 SIOUX RD, APPLE VALLEY, CA 92308

Signing Officer

Name
Nidia Rodriguez Castellanos
Title
CEO
Phone
7609123787
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nidia Rodriguez Castellanos
Formed
2023
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Lunas Tax Services
Address
11146 HESPERIA RD STE 105, HESPERIA, CA 92345
Preparer
Maria Luisa Reyes
Phone
8555862829
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Edgar R Rodriguez CEO, Armando de Jesus Gonzalez Secret Nidia Rodriguez CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2yes Edgar, Armando and Nidia
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3yes provide January 2025
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0931904021
ReturnHeader/Filer/PhoneNum07609123787
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA LUISA REYES
ReturnHeader/ReturnTs02025-04-04T14:00:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$112,968
Expenses
$50,240
Net income
$62,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.51$0.88$0.63
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$0.50$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.79$0.27$0.51