Compassion Residio Services Inc
- Assets
- $23.9k
- Revenue
- $618.1k
- Investments
- $0.0
- Employees
- 16
- Location
- Lodi, CA
- Founding
- 03/2019
- Data as of
- 12/2022
- EIN
- 83-1150433
Organization Overview
Compassion Residio Services Inc is located in Lodi, CA. The organization was established in 2019. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Compassion Residio Services Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassion Residio Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE VARIOUS SERVICES TO THE HOMELESS POPULATION INCLUDING, BUT NOT LIMITED TO, INTERIM HOUSING, HEALTHCARE, FINANCIAL ADVOCACY AND ASSISTANCE WITH PERMANENT HOUSING PLACEMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED HOUSING AND OTHER SUPPORTIVE SERVICES TO HOMELESS VETERANS AND SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fritzie Pascual President | Trustee | 45 | $68,875 |
Candice Jean Madderra Secretary | Trustee | 40 | $37,969 |
Joseph Delisle Director | Trustee | 5 | $20,713 |
Lanikka Harris Treasurer | Trustee | 30 | $14,282 |
Antony Martinez Director | Trustee | 5 | $9,746 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,959 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,959 |
| Total Program Service Revenue | $539,146 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $618,105 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,585 |
| Compensation of current officers, directors, key employees. | $12,127 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,410 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $65,933 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,821 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,157 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,716 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,504 |
| Insurance | $16,901 |
| All other expenses | $25,477 |
| Total functional expenses | $562,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,845 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,043 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,888 |
| Accounts payable and accrued expenses | $11,176 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $30,641 |
| Secured mortgages and notes payable | $74,743 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $116,560 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$92,672 |
| Total liabilities and net assets/fund balances | $23,888 |