BETA

EDEN COUNSELING SERVICES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EDEN COUNSELING SERVICES INC (EIN 94-3365039)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-11
IRS object ID
202631319349306513
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-11T20:41:17-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13580 WILSHIRE BLVD 1755AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943365039EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDEN COUNSELING SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDENBusinessNameControlTxt
Phone5102479831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120253 REDWOOD ROAD AAddressLine1Txt
CityCASTRO VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR JOY JOHNSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5102479831PhoneNum
Signature2026-05-11SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BOVARD MIRONPreparerPersonNm
PTINP01358141PTIN
Phone2136393550PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR JOY JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120253 REDWOOD ROAD AAddressLine1Txt
CityCASTRO VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94546ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,695,532GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EDENCOUNSELING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFAMILY CRISIS INTERVENTION, CASE MANAGEMENT, GROUP COUNSELING, SCHOOL-BASED COUNSELING, COMMUNITY COUNSELING.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,467,325PYContributionsGrantsAmt
CY Contributions Grants$1,353,672CYContributionsGrantsAmt
PY Program Service Revenue$179,037PYProgramServiceRevenueAmt
CY Program Service Revenue$99,364CYProgramServiceRevenueAmt
PY Investment Income$6,700PYInvestmentIncomeAmt
CY Investment Income$11,607CYInvestmentIncomeAmt
PY Other Revenue$1,166PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,654,228PYTotalRevenueAmt
CY Total Revenue$1,464,643CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,339,034PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,096,560CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,052CYTotalFundraisingExpenseAmt
PY Other Expenses$278,250PYOtherExpensesAmt
CY Other Expenses$289,810CYOtherExpensesAmt
PY Total Expenses$1,617,284PYTotalExpensesAmt
CY Total Expenses$1,386,370CYTotalExpensesAmt
PY Revenues Less Expenses$36,944PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$78,273CYRevenuesLessExpensesAmt
Total Assets BOY$923,610TotalAssetsBOYAmt
Total Assets EOY$955,463TotalAssetsEOYAmt
Total Liabilities BOY$178,955TotalLiabilitiesBOYAmt
Total Liabilities EOY$132,535TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$744,655NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$822,928NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE AFFORDABLE, PROFESSIONAL COUSELING SERVICES IN A COMPASSIONATE ENVIRONMENT TO YOUTH, ADULTS, COUPLES AND FAMILIES FOR INDIVIDUAL WELL-BEING AND HEALTHY RELATIONSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,191,226ExpenseAmt
Revenue$99,364RevenueAmt
DescEDEN'S VISION IS ONE OF SAFETY & WELLNESS FOR THE COMMUNITY AS A WHOLE SUPPORTING THE DIVERSE NEEDS OF OUR CLIENTS AND THE COMMUNITY AT LARGE.EDEN'S COUNSELING PROGRAM SERVICES INCLUDE:AN INNOVATIVE 48-HOUR CRISIS RECEIVING HOME (CRH) FOR YOUTH (8-17 YRS.)-SCHOOL-BASED COUNSELING SERVICES AT THE CASTRO VALLEY SCHOOLS -CLINIC-BASED OUTPATIENT SERVICES FOR THE LOCAL COMMUNITY-CASE MANAGEMENT-CRISIS SUPPORT/ REUNIFICATION SERVICES FOR YOUTH BROUGHT TO OUR RECEIVING HOME.THERAPY SERVICES INCLUDE: INDIVIDUAL, DYADIC, FAMILY, COUPLES, AND GROUP COUNSELING.Desc
Total Program Service Expenses$1,191,226TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5102479831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120253 REDWOOD ROAD AAddressLine1Txt
CityCASTRO VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94546ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RINDA BARTLEY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PATRICIA C FALCEY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CAROLYNN GRAY PSY D
CO-EXECUTIVE DIRECTOR40.00Yes (X)$84,416$0$13,870
DR JOY L JOHNSON
CO-EXECUTIVE DIRECTOR40.00Yes (X)$135,988$0$11,521
PAULA BARBER
BOARD MEMBER2.00Yes (X)$0$0$0
JAIME LIM
BOARD MEMBER2.00Yes (X)$0$0$0
LEONARD LLOYD
BOARD MEMBER2.00Yes (X)$0$0$0
MARILYN GEIST MARCO
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$220,404TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,391TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,353,000GovernmentGrantsAmt
All Other Contributions$672AllOtherContributionsAmt
Total Contributions$1,353,672TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
YOUTH COUNSELING624100$55,269$55,269
ADULT COUNSELING624100$44,095$44,095
FieldValueIRS element (for citing)
Total Program Service Revenue$99,364TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,658TotalRevenueColumnAmt
Exclusion$7,658ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$234,838SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$230,889SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,949SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,949TotalRevenueColumnAmt
Exclusion$3,949ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,464,643TotalRevenueColumnAmt
Related Or Exempt Func Income$99,364RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,607ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$206,092TotalAmt
Program Services$152,762ProgramServicesAmt
Management And General$43,080ManagementAndGeneralAmt
Fundraising$10,250FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$703,067TotalAmt
Program Services$632,641ProgramServicesAmt
Management And General$66,870ManagementAndGeneralAmt
Fundraising$3,556FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,112TotalAmt
Program Services$12,231ProgramServicesAmt
Management And General$881ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$94,606TotalAmt
Program Services$82,575ProgramServicesAmt
Management And General$10,787ManagementAndGeneralAmt
Fundraising$1,244FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,683TotalAmt
Program Services$68,974ProgramServicesAmt
Management And General$9,530ManagementAndGeneralAmt
Fundraising$1,179FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,558TotalAmt
Program Services$6,558ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,676TotalAmt
Program Services$12,909ProgramServicesAmt
Management And General$9,767ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$221TotalAmt
Management And General$221ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,985TotalAmt
Program Services$74,104ProgramServicesAmt
Management And General$7,013ManagementAndGeneralAmt
Fundraising$868FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,333TotalAmt
Program Services$2,885ProgramServicesAmt
Management And General$399ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$118,598TotalAmt
Program Services$102,659ProgramServicesAmt
Management And General$14,184ManagementAndGeneralAmt
Fundraising$1,755FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,147TotalAmt
Management And General$12,147ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES AND OUTREACH$16,743$16,743
DUES AND SUBSCRIPTIONS$12,038$12,038
EQUIPMENT AND MAINTENAN$9,993$8,649$1,195$149
LICENSING AND FEES$5,366$5,366

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$152TotalAmt
Program Services$132ProgramServicesAmt
Management And General$18ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,386,370TotalAmt
Program Services$1,191,226ProgramServicesAmt
Management And General$176,092ManagementAndGeneralAmt
Fundraising$19,052FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$186,477BOYAmt
EOY$341,192EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$255,195BOYAmt
EOY$261,829EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$164,908BOYAmt
EOY$298,331EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,774BOYAmt
EOY$10,565EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$230,186BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$79,070BOYAmt
EOY$43,546EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$923,610BOYAmt
EOY$955,463EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,885BOYAmt
EOY$88,989EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,070BOYAmt
EOY$43,546EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$178,955BOYAmt
EOY$132,535EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$744,655BOYAmt
EOY$822,928EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$744,655BOYAmt
EOY$822,928EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$923,610BOYAmt
EOY$955,463EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$78,273ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$897,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$847,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,467,325CurrentTaxYearMinus1YearAmt
Current Tax Year$1,353,672CurrentTaxYearAmt
Total$4,739,354TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$897,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$847,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,467,325CurrentTaxYearMinus1YearAmt
Current Tax Year$1,353,672CurrentTaxYearAmt
Total$4,739,354TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,739,354PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,700CurrentTaxYearMinus1YearAmt
Current Tax Year$7,658CurrentTaxYearAmt
Total$37,416TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,166CurrentTaxYearMinus1YearAmt
Total$6,155TotalAmt
FieldValueIRS element (for citing)
Total Support$4,782,925TotalSupportAmt
Gross Receipts Rltd Activities$423,489GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99090PublicSupportCY170Pct
Public Support PY1700.98490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$43,546Amt
FieldValueIRS element (for citing)
Total Liability$43,546TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,464,422TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,464,422RevenueSubtotalAmt
Investment Expenses Not Incld$221InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$221RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,464,643TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,386,149TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,386,149ExpensesSubtotalAmt
Investment Expenses Not Incld2$221InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$221ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,386,370TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT FISCAL YEAR-END. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR JOY JOHNSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionEXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$9,600TransactionAmt
TransactionOCCUPANCY LEASE AGREEMENT BETWEEN EDEN COUNSELING SERVICES AND DR. JOY JOHNSONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY OUR OUTSIDE CPA FIRM IN CONNECTION WITH THE AUDIT OF OUR ANNUAL FINANCIAL STATEMENTS. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990, THE OUTSIDE CPA FIRM MEETS WITH MANAGEMENT AND THE BOARD OF DIRECTORS TO REVIEW THE FINANCIAL STATEMENTS AND FORM 990 FOR COMPLETENESS AND ACCURACY. CHANGES, AS APPROPRIATE, ARE MADE TO BOTH DOCUMENTS PRIOR TO THEIR ISSUANCE AND FILING.
FORM 990, PART VI, SECTION B, LINE 12PRIOR TO VOTING ON ANY ISSUE ABOUT WHICH A BOARD MEMBER HAS A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCUSED FROM THE MEETING UNTIL THE ISSUE HAS BEEN DISCUSSED AND DECIDED/VOTED ON.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE BOARD ALSO GATHERS INPUT FOR SETTING THE CEO/ED'S COMPENSATION FROM NONPROFIT COMPENSATION SURVEYS AND/OR FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE CEO/ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE EXECUTIVE BOARD AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE CEO/ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION REVIEWED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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