Nonprofit · EIN 45-2189365
SOUTH COUNTY COMPASSION CENTER
Tax-exempt · GILROY, CA 95021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,702,026 | $1,781,303 | -$79,277 | $0 | $0 | $0 |
| June 30, 2024 | 990 | $1,828,649 | $1,705,854 | $122,795 | $2,783,274 | $154,797 | $2,628,477 |
| June 30, 2023 | 990 | $963,309 | $838,678 | $124,631 | $2,510,250 | $209,365 | $2,300,885 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $319,197
- Program service revenue
- $1,432,919
- Investment income
- -$50,090
- Net gain from sales of assets
- -$53,785
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $134,625
- Other salaries and wages
- $702,965
- Salaries, compensation and benefits (total)
- $905,682
- Professional fundraising fees
- $0
- Legal fees
- $30,196
- Accounting fees
- $7,750
- Occupancy
- $125,845
- Travel
- $1,070
- Program services (functional)
- $1,535,956
- Management and general (functional)
- $245,347
Balance sheet and other
- Total assets, start of year
- $2,783,274
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $1,755,811
- Employees
- 14
- 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 |
|---|---|---|---|
| STEVE TATE | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LAURA GUIO | Director Trustee or director | 1 | $0 |
| TRISTIA BAUMAN | President Trustee or director, Officer | 1 | $0 |
| RACHEL SANCHEZ-PARODI | Treasurer Trustee or director, Officer | 1 | $0 |
| RAHN T DAVIS | EXECUTIVE DIRECTOR | 40 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAHN T DAVIS | EXECUTIVE DIRECTOR | 40 | $123,800 |
| STEVE TATE | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LAURA GUIO | Secretary Trustee or director | 1 | $0 |
| TRISTIA BAUMAN | Chairman Trustee or director | 1 | $0 |
| DALE COOPER | Director Trustee or director | 1 | $0 |
| RACHEL SANCHEZ-PARODI | Director Trustee or director, Officer | 10 | $0 |
| LAURIE MOBILIO | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE TATE | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MICHAEL BEASLEY | Chairman Trustee or director, Officer | 2 | $0 |
| STEVE SABATH | Treasurer Trustee or director | 1 | $0 |
| LAURA GUIO | Director Trustee or director | 1 | $0 |
| TRISTIA BAUMAN | Director Trustee or director | 1 | $0 |
| DALE COOPER | Director Trustee or director | 1 | $0 |
| RACHEL SANCHEZ-PARODI | Director Trustee or director, Officer | 10 | $0 |
| LAURIE MOBILIO | Secretary Officer | 1 | $0 |
| RAHN T DAVIS | EXECUTIVE DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 233, GILROY, CA 95021-0233
- Signed the 990
- TRISTIA BAUMAN, President
- Phone
- (408) 763-7120
- Return prepared by
- Blaettler Accountancy
California records
California keeps its own records of charities and corporations. Search them by EIN 45-2189365 or by the name SOUTH COUNTY COMPASSION CENTER.
- 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
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
Program accomplishments
- UNHOUSED OUTREACH PROVIDES BASIC NEEDS SUPPLIES AND FOOD, HYGIENE SUPPLIES, SHOWERS AND LAUNDRY, CLOTHING AND CASE MANAGEMENT SERVICES TO THE HOMELESS.Expenses $1,175,426 · revenue $1,142,433
- PROVIDE CASE MANAGERS TO PROVIDE WRAP-AROUND SUPPORT SERVICES TO THE UNHOUSED AT THE ARMORY SHELTER.Expenses $136,805 · revenue $136,895
- SAFE PARKING PROGRAM PROVIDES A SAFE PLACE FOR UNHOUSED INDIVIDUALS TO SLEEP WHILE WORKING TOWARD ACQUIRING PERMANENT HOUSING.Expenses $101,735 · revenue $45,716
- VARIOUS PROGRAMS INCLUDING CASE MANAGEMENT, OUTREACH, RENTAL ASSISTANCE, COMMUNITY HEALTH WORKER AND UNHOUSED COLLEGE STUDENT CASE MANAGEMENT PROGRAMS.Expenses $95,269 · revenue $81,768
- SAN FELIPE PROPERTY - TO DEVELOP AN RV PARK IN ORDER TO GENERATE REVENUE TO SUPPORT THE MISSION OF THE SOUTH COUNTY COMPASSION CENTER AND ALSO PROVIDE RV SITES FOR THE HOMELESS.Expenses $26,721 · revenue $26,107
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
- 45-2189365
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Income (IRS master file)
- $1,755,811
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,702,026 | $1,781,303 | $0 | XML |
| 990 | June 2024 | $1,828,649 | $1,705,854 | $2,783,274 | XML |
| 990 | June 2023 | $963,309 | $838,678 | $2,510,250 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
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 45-2189365).
Questions about SOUTH COUNTY COMPASSION CENTER
- What is the EIN of SOUTH COUNTY COMPASSION CENTER?
- The employer identification number (EIN) of SOUTH COUNTY COMPASSION CENTER is 45-2189365.
- Is SOUTH COUNTY COMPASSION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SOUTH COUNTY COMPASSION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH COUNTY COMPASSION CENTER 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 SOUTH COUNTY COMPASSION CENTER 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 SOUTH COUNTY COMPASSION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SOUTH COUNTY COMPASSION CENTER?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTH COUNTY COMPASSION CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,702,026, expenses of $1,781,303 and total assets of $0 at year end.
Other nonprofits in GILROY
- GO KIDS INC EIN 94-2535812 · last filed 990 for 2025
- COMMUNITY AGENCY FOR RESOURCES ADVOCACY & SERVICES EIN 45-2834101 · last filed 990 for 2025
- DREAMPOWER FOUNDATION INC EIN 30-0154433 · last filed 990 for 2024
- GILROY ROTARY CLUB ENDOWMENT INC EIN 77-0328629 · last filed 990 for 2025
- CHILDREN AND THE COUNTRY LIFE EIN 37-1605224 · last filed 990 for 2025
- PITSTOP OUTREACH EIN 85-0632789 · last filed 990-EZ for 2025
- CHRISTIAN OUTREACH TRAINING & RESEARCH INSTITUTE EIN 80-0559266 · last filed 990 for 2025
- ONE GIVING TREE EIN 87-4094725 · last filed 990-EZ for 2025