Nonprofit · EIN 95-2934041
GAY & LESBIAN COMMUNITY SERVICES CENTER OF ORANGE COUNTY
Tax-exempt · SANTA ANA, CA 92701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,144,920 | $2,090,885 | $54,035 | $2,396,938 | $370,568 | $2,026,370 |
| June 30, 2024 | 990 | $2,037,197 | $1,927,530 | $109,667 | $2,257,556 | $285,221 | $1,972,335 |
| June 30, 2023 | 990 | $2,111,846 | $1,925,669 | $186,177 | $2,161,064 | $298,396 | $1,862,668 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,860,425
- Program service revenue
- $127,023
- Investment income
- $30,614
- Net income from fundraising events
- $102,715
- Other revenue
- $126,858
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $187,199
- Other salaries and wages
- $1,013,060
- Salaries, compensation and benefits (total)
- $1,444,341
- Professional fundraising fees
- $0
- Travel
- $1,416
- Depreciation
- $21,780
- Program services (functional)
- $1,807,953
- Management and general (functional)
- $265,661
- Fundraising (functional)
- $17,271
Balance sheet and other
- Total assets, start of year
- $2,257,556
- Total assets, end of year
- $2,396,938
- Total liabilities, end of year
- $370,568
- Net assets, end of year
- $2,026,370
- Land, buildings and equipment
- $653,598
- Net assets without donor restrictions
- $2,026,370
- Gross receipts
- $2,144,920
- Employees
- 32
- Volunteers
- 200
- 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 |
|---|---|---|---|
| PEG CORLEY | Executive Dir. Trustee or director, Officer | 40 | $187,199 |
| JOSIE GALEANA | Secretary Trustee or director | 2 | $0 |
| LETTY BURGOS-BOYD | BOARD Trustee or director | 2 | $0 |
| EDRIS RODRIGUEZ RITCHIE | BOARD Trustee or director | 2 | $0 |
| LEKENDRA MOXIE | BOARD Trustee or director | 2 | $0 |
| BEN SCHROEDER | BOARD Trustee or director | 2 | $0 |
| BILL IHRKE | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| RAFAEL Z BUSTOS | BOARD Trustee or director | 2 | $0 |
| EVA ESTRADA | BOARD Trustee or director | 2 | $0 |
| GREG BORGMAN | Treasurer Trustee or director, Officer | 2 | $0 |
| CRYSTAL HUNT | Chairman Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEG CORLEY | Executive Dir. Trustee or director, Officer | 40 | $177,700 |
| JOSIE GALEANA | BOARD Trustee or director | 2 | $0 |
| MEAGAN COOPER | CHAIR Trustee or director, Officer | 2 | $0 |
| EDRIS RODRIGUEZ RITCHIE | BOARD Trustee or director | 2 | $0 |
| LEKENDRA DAVIS | BOARD Trustee or director | 2 | $0 |
| PHILLIP HILLENBRAND | BOARD Trustee or director | 2 | $0 |
| BILL IHRKE | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| RAFAEL Z BUSTOS | BOARD Trustee or director | 2 | $0 |
| EVA ESTRADA | BOARD Trustee or director | 2 | $0 |
| GREG BORGMAN | Secretary Trustee or director, Officer | 2 | $0 |
| SCOTT G JUHL | BOARD Trustee or director | 2 | $0 |
| CRYSTAL HUNT | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEGGY CORLEY | Executive Dir. Officer | 40 | $176,249 |
| JAMES PREWITT | BOARD Trustee or director | 2 | $0 |
| MEAGAN COOPER | CHAIR Trustee or director, Officer | 2 | $0 |
| DAVID BEARD | Treasurer Trustee or director, Officer | 2 | $0 |
| MATTHEW SCHREINER | BOARD Trustee or director | 2 | $0 |
| PHILLIP HILLENBRAND | BOARD Trustee or director | 2 | $0 |
| BILL IHRKE | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| RAFAEL Z BUSTOS | BOARD Trustee or director | 2 | $0 |
| EVA ESTRADA | BOARD Trustee or director | 2 | $0 |
| GAVIN KANE | Secretary Trustee or director, Officer | 2 | $0 |
| GREG BORGMAN | BOARD Trustee or director | 2 | $0 |
| SCOTT G JUHL | BOARD Trustee or director | 2 | $0 |
| CRYSTAL HUNT | BOARD Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1605 N SPURGEON STREET, SANTA ANA, CA 92701-2355
- In care of
- % DARBY RESTORICK
- Principal officer (990 for 2024)
- PEG CORLEY, 1605 N SPURGEON ST, SANTA ANA, CA 92701
- Signed the 990
- PEG CORLEY, Executive Dir.
- Phone
- (714) 953-5428
- Website
- http://www.thecenteroc.org/
- Return prepared by
- EXCEL TAX GROUP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2934041 or by the name GAY & LESBIAN COMMUNITY SERVICES CENTER OF ORANGE COUNTY.
- 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
PROVIDED SERVICES TO ENSURE THE PHYSICAL, PSYCHOLOGICAL AND SOCIAL WELL BEING OF GAY, LESBIAN, BISEXUAL, TRANSGENDER, AND HIV/AIDS AFFECTED COMMUNITY.
Program accomplishments
- PROVIDE SERVICES TO ENSURE THE PHYSICAL, PSYCHOLOGICAL AND SOCIAL WELLBEING OF GAY, LESBIAN, BISEXUAL, TRANSGENDER, AND HIV/AIDS-AFFECTED COMMUNITY.Expenses $1,807,953 · revenue $127,023
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
- 95-2934041
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,396,938
- Income (IRS master file)
- $2,144,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,144,920 | $2,090,885 | $2,396,938 | XML |
| 990 | June 2024 | $2,037,197 | $1,927,530 | $2,257,556 | XML |
| 990 | June 2023 | $2,111,846 | $1,925,669 | $2,161,064 | XML |
| 990 | June 2022 | $2,418,057 | $1,755,365 | $1,972,188 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 95-2934041).
Questions about GAY & LESBIAN COMMUNITY SERVICES CENTER OF ORANGE COUNTY
- What is the EIN of GAY & LESBIAN COMMUNITY SERVICES CENTER OF ORANGE COUNTY?
- The employer identification number (EIN) of GAY & LESBIAN COMMUNITY SERVICES CENTER OF ORANGE COUNTY is 95-2934041.
- Is GAY & LESBIAN COMMUNITY SERVICES CENTER OF ORANGE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to GAY & LESBIAN COMMUNITY SERVICES CENTER OF ORANGE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GAY & LESBIAN COMMUNITY SERVICES CENTER OF ORANGE COUNTY 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 GAY & LESBIAN COMMUNITY SERVICES CENTER OF ORANGE COUNTY 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 GAY & LESBIAN COMMUNITY SERVICES CENTER OF ORANGE COUNTY 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 GAY & LESBIAN COMMUNITY SERVICES CENTER OF ORANGE COUNTY?
- The 990 for the year ended June 30, 2025 names PEG CORLEY.
- Who are the officers and directors of GAY & LESBIAN COMMUNITY SERVICES CENTER OF ORANGE COUNTY?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $187,199 (PEG CORLEY, Executive Dir.).
- How much revenue does GAY & LESBIAN COMMUNITY SERVICES CENTER OF ORANGE COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,144,920, expenses of $2,090,885 and total assets of $2,396,938 at year end.
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