Nonprofit · EIN 37-1735822
CITY SERVE OF THE TRI-VALLEY
Tax-exempt · PLEASANTON, CA 94566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,319,023 | $2,271,148 | $47,875 | $534,824 | $149,091 | $385,733 |
| June 30, 2024 | 990 | $1,920,363 | $2,215,398 | -$295,035 | $473,648 | $135,790 | $337,858 |
| June 30, 2023 | 990 | $2,652,151 | $2,105,748 | $546,403 | $709,062 | $76,169 | $632,893 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,307,147
- of which government grants
- $1,937,815
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $11,876
- Other revenue
- $11,876
Expenses
- Grants and similar amounts paid
- $125,253
- Compensation of officers, directors and key employees
- $172,298
- Other salaries and wages
- $1,395,378
- Salaries, compensation and benefits (total)
- $1,802,449
- Professional fundraising fees
- $0
- Occupancy
- $1,519
- Travel
- $14,371
- Program services (functional)
- $2,126,415
- Management and general (functional)
- $83,215
- Fundraising (functional)
- $61,518
Balance sheet and other
- Total assets, start of year
- $473,648
- Total assets, end of year
- $534,824
- Total liabilities, end of year
- $149,091
- Net assets, end of year
- $385,733
- Land, buildings and equipment
- $8,195
- Net assets without donor restrictions
- $381,134
- Net assets with donor restrictions
- $4,599
- Gross receipts
- $2,330,153
- Employees
- 40
- Volunteers
- 100
- Year formed
- 2011
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christine Beitsch-Bahmani | CEO Officer | 50 | $172,297 | $240 |
| Paul Perez | Board Member Trustee or director | 0 | $0 | $0 |
| DAVID CO | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Tim Sbranti | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN OROZCO | Board Member Trustee or director | 1 | $0 | $0 |
| Lisa Ludden | Board Member Trustee or director | 1 | $0 | $0 |
| Mark Williams | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| SANDRA RYAN | Board Member Trustee or director | 1 | $0 | $0 |
| CHRISTINE SEVIER | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christine Beitsch-Bahmani | CEO Officer | 50 | $227,085 | $240 |
| ERIC HOM | COO Officer | 40 | $140,000 | $0 |
| DAVID CO | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Tim Sbranti | BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| JOHN OROZCO | Director Trustee or director | 1 | $0 | $0 |
| Lisa Ludden | Director Trustee or director | 1 | $0 | $0 |
| Mark Williams | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| SANDRA RYAN | Director Trustee or director | 1 | $0 | $0 |
| CHRISTINE SEVIER | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christine Beitsch-Bahmani | CEO Officer | 50 | $147,634 | $254 |
| ERIC HOM | COO Officer | 40 | $50,077 | $5 |
| Roger Valci | Chair Trustee or director, Officer | 1 | $0 | $0 |
| DAVID CO | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Tim Sbranti | Director Trustee or director | 1 | $0 | $0 |
| JOHN OROZCO | Director Trustee or director | 1 | $0 | $0 |
| Lisa Ludden | Director Trustee or director | 1 | $0 | $0 |
| Mark Williams | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1613, PLEASANTON, CA 94566-0161
- In care of
- % CHRISTINE BEITSCH-BAHMANI
- Mailing address (990-N for 2015)
- 11501 Dublin Blvd Ste 200, Dublin CA 94568
- Principal officer (990 for 2024)
- Christine Beitsch-Bahmani, PO BOX 1613, PLEASANTON, CA 94566
- Principal officer (990-N for 2015)
- Gloria Gregory, 11501 Dublin Blvd Ste 200, Dublin CA 94568
- Signed the 990
- Christine Beitsch-Bahmani, CEO
- Phone
- (925) 222-2273
- Website
- cityservetrivalley.org
- Return prepared by
- Perotti & Carrade CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 37-1735822 or by the name CITY SERVE OF THE TRI-VALLEY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To draw together churches, non-profits and goverments of the Tri-Valley to serve theneeds of the people of the area.
Program accomplishments
- Provide services support for extremely low, low income residents in the Tri-Valley,including transportation, cell phone and utility bill payment, food, clothing andother necessities.Expenses $2,126,415 · grants $125,253
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1735822
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $534,824
- Income (IRS master file)
- $2,330,153
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,319,023 | $2,271,148 | $534,824 | XML |
| 990 | June 2024 | $1,920,363 | $2,215,398 | $473,648 | XML |
| 990 | June 2023 | $2,652,151 | $2,105,748 | $709,062 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Gloria Gregory | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1735822).
Questions about CITY SERVE OF THE TRI-VALLEY
- What is the EIN of CITY SERVE OF THE TRI-VALLEY?
- The employer identification number (EIN) of CITY SERVE OF THE TRI-VALLEY is 37-1735822.
- Is CITY SERVE OF THE TRI-VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CITY SERVE OF THE TRI-VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY SERVE OF THE TRI-VALLEY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITY SERVE OF THE TRI-VALLEY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITY SERVE OF THE TRI-VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CITY SERVE OF THE TRI-VALLEY?
- The 990 for the year ended June 30, 2025 names Christine Beitsch-Bahmani.
- Who are the officers and directors of CITY SERVE OF THE TRI-VALLEY?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $172,297 (Christine Beitsch-Bahmani, CEO).
- How much revenue does CITY SERVE OF THE TRI-VALLEY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,319,023, expenses of $2,271,148 and total assets of $534,824 at year end.
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