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 |
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 |
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
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 | – | – | – | IRS |
| 990 | June 2024 | $1,828,649 | $1,705,854 | $2,783,274 | IRS |
| 990 | June 2023 | $963,309 | $838,678 | $2,510,250 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
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.
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- PITSTOP OUTREACH EIN 85-0632789 · last filed 990-EZ for 2025
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