2025-11-17T12:25:10-08:00 2024-12-31 942782187 Dritsas Groom McCormick LLP 7511 N Remington Ave Suite 101 Fresno CA 93711 990 2024-01-01 831150433 COMPASSION RESIDIO SERVICES INC COMP 2092692169 3900 SCOTTSDALE RD LODI CA 95240 FRITZIE PASCUAL Secretary/Treasurer 2025-11-17 true true DAVID MENDOZA CPA P01852868 5594478484 2024 2025-03-06 01:10:19Z FRITZIE PASCUAL 3900 SCOTTSDALE RD LODI CA 95240 958465 false X WWW.COMPASSIONRS.ORG X 2018 CA TO PROVIDE VARIOUS SERVICES TO THE HOMELESS POPULATION INCLUDING, BUT NOT LIMITED TO, INTERIM HOUSING, HEALTHCARE, FINANCIAL ADVOCACY AND ASSISTANCE WITH PERMANENT HOUSING PLACEMENTS. 4 4 21 10 0 69613 63556 614854 894909 0 0 684467 958465 0 0 320224 419526 0 0 372875 536561 693099 956087 -8632 2378 141434 122363 242738 221289 -101304 -98926 TO PROVIDE VARIOUS SERVICES TO THE HOMELESS POPULATION INCLUDING, BUT NOT LIMITED TO, INTERIM HOUSING, HEALTHCARE, FINANCIAL ADVOCACY AND ASSISTANCE WITH PERMANENT HOUSING PLACEMENTS. false false 879600 THE ORGANIZATION PROVIDED HOUSING AND OTHER SUPPORTIVE SERVICES TO HOMELESS VETERANS AND SENIOR CITIZENS. 879600 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 false 21 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false false false false false false false false false false false false CA X FRITZIE PASCUAL 2092692169 3900 SCOTTSDALE RD LODI CA 95240 FRITZIE PASCUAL Sec./Treas. 40.00 0.00 X X 112144 0 0 CANDICE JEAN MADDERRA President 40.00 0.00 X X 53701 0 0 PHILLIP MCCEL MURRAY BOARD MEMBER 0.00 0.00 X 0 0 0 NATHAN COLLIER BOARD MEMBER 0.00 0.00 X 0 0 0 165845 1 false false false 0 63556 63556 PSH PROGRAM FEES 9329 9329 VA HOUSING SERVICE FEES 885580 885580 894909 0 0 0 0 0 0 0 0 0 958465 894909 0 0 0 0 165845 152577 13268 0 191987 176628 15359 0 61694 56758 4936 0 0 0 0 0 0 0 84845 78057 6788 0 0 0 0 46260 42559 3701 0 0 0 9591 8824 767 0 22696 20880 1816 44477 40919 3558 OTHER PROGRAM EXPENSES 282250 259670 22580 UTILITIES 28292 26029 2263 REPAIRS & MAINTENANCE 5997 5517 480 FILING FEES AND TAXES 2886 2655 231 9267 8527 740 956087 879600 76487 0 28707 10884 0 0 0 0 0 0 0 0 150422 38943 112727 111479 0 0 0 0 0 141434 122363 10843 14305 53577 70963 178318 136021 242738 221289 X -101304 -98926 -101304 -98926 141434 122363 2378 X false false false X 372117 500516 618105 684466 958465 3133669 0 0 372117 500516 618105 684466 958465 3133669 0 3133669 0 0 0 3133669 1.00000 1.00000 X 31273 1681 29592 95723 23070 72653 23426 14192 9234 111479 FRITZIE PASCUAL SECRETARY OP COSTS X 33569 65097 false false false ANTONY MARTINEZ FORMER SEC OP COSTS X 5393 5393 false false false 70490 Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.