Nonprofit · EIN 94-2321411
SOUTH COUNTY SERVICES INC
Tax-exempt · GALT, CA 95632
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $299,632 | $406,048 | -$106,416 | $5,914 | $147,150 | -$141,236 |
| June 30, 2024 | 990 | $428,766 | $430,742 | -$1,976 | $12,922 | $47,742 | -$34,820 |
| June 30, 2023 | 990 | $381,399 | $413,031 | -$31,632 | $7,712 | $40,556 | -$32,844 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $299,632
- of which government grants
- $290,346
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,080
- Other salaries and wages
- $98,674
- Salaries, compensation and benefits (total)
- $169,310
- Professional fundraising fees
- $0
- Accounting fees
- $8,626
- Occupancy
- $26,980
- Program services (functional)
- $394,428
- Management and general (functional)
- $11,620
Balance sheet and other
- Total assets, start of year
- $12,922
- Total assets, end of year
- $5,914
- Total liabilities, end of year
- $147,150
- Net assets, end of year
- -$141,236
- Land, buildings and equipment
- $798
- Net assets without donor restrictions
- -$141,236
- Gross receipts
- $299,632
- Employees
- 5
- Year formed
- 1975
- 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 |
|---|---|---|---|
| Rosales Maria | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $54,080 |
| Morris Craig | Chairperson Trustee or director | 2 | $0 |
| Armando Solis | Vice-Chair Trustee or director | 2 | $0 |
| Teresa Shelly | Director Trustee or director | 2 | $0 |
| Janet Hilario | Secretary Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Morris Craig | Chairperson Trustee or director | 2 | $56,000 |
| Armando Solis | Vice-Chair Trustee or director | 2 | $0 |
| Teresa Shelly | Director Trustee or director | 2 | $0 |
| Janet Hilario | Secretary Trustee or director | 2 | $0 |
| Rosales Maria | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rosales Maria | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $49,920 |
| Morris Craig | Chairperson Trustee or director | 2 | $0 |
| Armando Solis | Vice-Chair Trustee or director | 2 | $0 |
| Liz Lyman | Director Trustee or director | 2 | $0 |
| Janet Hilario | Secretary Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1067 C ST STE 137, GALT, CA 95632-1760
- Principal officer (990 for 2024)
- Maria Rosales, 232 N Lincoln Way STE 10, Galt, CA 95632
- Signed the 990
- Maria Rosales, ED
- Phone
- (209) 745-9174
- Return prepared by
- ST GROUP PC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2321411 or by the name SOUTH COUNTY SERVICES INC.
- 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 organization offers services that assist clients with food, clothing, and shelter, as well as transportation needs for medical and other needs. Written and oral interpretation aid is offered to clients. The other types of assistance include rental assistance, gas vouchers, immigration services, and bilingual translations.
Program accomplishments
- Assistance is provided to approximately 15,000 to 20,000 individuals on an annual basis. The individuals offered help meet the eligibility requirements and reside in the area of Galt, Delta regions, and Sacramento County. The type of assistance offered includes Emergency food assistance, transportation assistance, utility assistance, Immigration services, gas vouchers, referral services, translation services, brown bag assistance, clothes closet assistance, eye exams, diapers and formula assistance, general outreach, and other miscellaneous help.
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
- 94-2321411
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P52Z)
- Assets (IRS master file)
- $5,914
- Income (IRS master file)
- $299,632
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $299,632 | $406,048 | $5,914 | XML |
| 990 | June 2024 | $428,766 | $430,742 | $12,922 | XML |
| 990 | June 2023 | $381,399 | $413,031 | $7,712 | XML |
| 990 | June 2022 | $471,294 | $467,345 | $16,159 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 94-2321411).
Questions about SOUTH COUNTY SERVICES INC
- What is the EIN of SOUTH COUNTY SERVICES INC?
- The employer identification number (EIN) of SOUTH COUNTY SERVICES INC is 94-2321411.
- Is SOUTH COUNTY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to SOUTH COUNTY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH COUNTY 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 SOUTH COUNTY SERVICES INC 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 SERVICES INC 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 SOUTH COUNTY SERVICES INC?
- The 990 for the year ended June 30, 2025 names Maria Rosales.
- Who are the officers and directors of SOUTH COUNTY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $54,080 (Rosales Maria, Executive Director).
- How much revenue does SOUTH COUNTY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $299,632, expenses of $406,048 and total assets of $5,914 at year end.
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