Nonprofit · EIN 83-1150433
COMPASSION RESIDIO SERVICES INC
Tax-exempt · LODI, CA 95240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $958,465 | $956,087 | $2,378 | $122,363 | $221,289 | -$98,926 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $63,556
- Program service revenue
- $894,909
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $165,845
- Other salaries and wages
- $191,987
- Salaries, compensation and benefits (total)
- $419,526
- Professional fundraising fees
- $0
- Occupancy
- $46,260
- Depreciation
- $22,696
- Program services (functional)
- $879,600
- Management and general (functional)
- $76,487
Balance sheet and other
- Total assets, start of year
- $141,434
- Total assets, end of year
- $122,363
- Total liabilities, end of year
- $221,289
- Net assets, end of year
- -$98,926
- Land, buildings and equipment
- $111,479
- Gross receipts
- $958,465
- Employees
- 21
- Volunteers
- 10
- Year formed
- 2018
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRITZIE PASCUAL | Sec./Treas. Trustee or director, Officer | 40 | $112,144 |
| CANDICE JEAN MADDERRA | President Trustee or director, Officer | 40 | $53,701 |
| PHILLIP MCCEL MURRAY | BOARD MEMBER Trustee or director | 0 | $0 |
| NATHAN COLLIER | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3900 SCOTTSDALE RD, LODI, CA 95240-6805
- Principal officer (990 for 2024)
- FRITZIE PASCUAL, 3900 SCOTTSDALE RD, LODI, CA 95240
- Signed the 990
- FRITZIE PASCUAL, Secretary/Treasurer
- Phone
- (209) 269-2169
- Return prepared by
- Dritsas Groom McCormick LLP
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.
Program accomplishments
- THE ORGANIZATION PROVIDED HOUSING AND OTHER SUPPORTIVE SERVICES TO HOMELESS VETERANS AND SENIOR CITIZENS.Expenses $879,600
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1150433
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $122,363
- Income (IRS master file)
- $958,465
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $684,467 | $693,099 | $141,434 | IRS |
| 990 | December 2022 | $618,105 | $562,713 | $23,888 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 COMPASSION RESIDIO SERVICES INC
- What is the EIN of COMPASSION RESIDIO SERVICES INC?
- The employer identification number (EIN) of COMPASSION RESIDIO SERVICES INC is 83-1150433.
- Is COMPASSION RESIDIO SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to COMPASSION RESIDIO SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASSION RESIDIO SERVICES INC 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 COMPASSION RESIDIO SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASSION RESIDIO SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMPASSION RESIDIO SERVICES INC?
- The 990 for the year ended December 31, 2024 names FRITZIE PASCUAL.
- Who are the officers and directors of COMPASSION RESIDIO SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $112,144 (FRITZIE PASCUAL, Sec./Treas.).
- How much revenue does COMPASSION RESIDIO SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $958,465, expenses of $956,087 and total assets of $122,363 at year end.
Other nonprofits in LODI
- LODI HOUSE EIN 68-0435971 · last filed 990 for 2025
- BETHEL GARDENS INC EIN 94-2152888 · last filed 990 for 2026
- CORBIN HOUSE SOBER LIVING FOR WOMEN EIN 92-3753908 · last filed 990-N for 2025
- VISTA OAKS CHARTER SCHOOL EIN 46-3769300 · last filed 990 for 2025
- CHEROKEE MEMORIAL PARK EIN 94-0380632 · last filed 990 for 2024
- LODI MEMORIAL HOSPITAL FOUNDATION INC EIN 94-2719880 · last filed 990 for 2024
- THE ATLAS SOCIETY LTD EIN 13-3554791 · last filed 990 for 2024
- COALITION OF CALIFORNIA STATE WORKERS INCORPORATED EIN 47-3206135 · last filed 990 for 2024