Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 83-0978138 • 501(c)3 • Laguna Beach, CA
Profile
The Organization Provides Mental Health Service To Its Patients.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 62.1% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down-$1,392
Down $15,904 (-110%) from 2024
Liabilities
Down-$1,654
Down $3,508 (-189%) from 2024
Net Assets
Down$262
Down $12,396 (-98%) from 2024
Revenue
Up$237,828
Up $36,320 (+18%) from 2024
Expenses
Up$248,623
Up $49,524 (+25%) from 2024
Net Income
Down-$10,795
Down $13,204 (-548%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The Organization Provides Mental Health Service To Its Patients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,755 | $15,298 | ▲ $11,543 |
| Cash and Non-Interest-Bearing Accounts | $10,757 | $-16,690 | ▼ $27,447 |
| Total Assets | $14,512 | $-1,392 | ▼ $15,904 |
| Liabilities | |||
| Other Liabilities | $29 | $29 | → $0 |
| Accounts Payable and Accrued Expenses | $1,825 | $-1,683 | ▼ $3,508 |
| Total Liabilities | $1,854 | $-1,654 | ▼ $3,508 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,658 | $262 | ▼ $12,396 |
| Total Net Assets Fund Balance | $12,658 | $262 | ▼ $12,396 |
| Total Liabilities and Net Assets / Fund Balance | $14,512 | $-1,392 | ▼ $15,904 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melinda Haynes | CEO | FT | $147,609 | $147,609 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $191,427 |
| Other Expenses | $57,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $147,609 | - | - | $147,609 |
| Other Salaries and Wages | $37,885 | - | - | $37,885 |
| Other Expenses | $15,064 | - | - | $15,064 |
| Fees for Services Other | $11,675 | - | - | $11,675 |
| Advertising | $10,937 | - | - | $10,937 |
| All Other Expenses | $9,485 | - | - | $9,485 |
| Payroll Taxes | $5,933 | - | - | $5,933 |
| Fees for Services Accounting | $3,770 | - | - | $3,770 |
| Insurance | $1,906 | - | - | $1,906 |
| Office Expenses | $1,750 | - | - | $1,750 |
| Fees for Services Legal | $1,462 | - | - | $1,462 |
| Occupancy | $1,405 | - | - | $1,405 |
| Payment Travel Entrtnmnt Publicly Ofcl | $230 | - | - | $230 |
| Total Functional Expenses | $248,623 | $0 | $0 | $248,623 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 401K Liability | $29 |
“No governing body meeting documention availabe”
“No committee meeting documentation available to public”
“No review was or will be conducted”
“No other documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -1683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization Provides Mental Health Service To Its Patients. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10937 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9485 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9485 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Melinda Haynes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9184080181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1968 S Coast HWY Ste 1390 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Laguna Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92651 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -16690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147609 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147609 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 57196 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191427 |
| IRS990/CYTotalExpensesAmt | 0 | 248623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237828 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The organization helped and is continuing helping families to heal, play and love through improvement of individuals and families mental health. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 248623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3770 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1462 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1462 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11675 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELINDA HAYNES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 237828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1906 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The Organization Provides Mental Health Service To Its Patients. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 262 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes and Licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Service |
| IRS990/OtherExpensesGrp/Desc | 3 | Software |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -4457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15064 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -4457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15064 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37885 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5933 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1601 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Training Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 199850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 230 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 230 |
| IRS990/PYOtherExpensesAmt | 0 | 56662 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 201508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142437 |
| IRS990/PYTotalExpensesAmt | 0 | 199099 |
| IRS990/PYTotalRevenueAmt | 0 | 201508 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10795 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 237828 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3755 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 237828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 201508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 273461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 299721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1012518 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1012518 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 237828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 201508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299721 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1012518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 237828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 201508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 273461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 299721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1012518 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 401K Liability |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No governing body meeting documention availabe |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No committee meeting documentation available to public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was or will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No other documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14512 |
| IRS990/TotalAssetsEOYAmt | 0 | -1392 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14512 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | -1392 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 248623 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248623 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1854 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -1654 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1854 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -1654 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12658 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 262 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 248623 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 237828 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 147609 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237828 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 237828 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | -1392 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.HealPlayLove.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELINDA HAYNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9184080181 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAMILY and CHILDREN COUNSELING SERVICE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAMI |
| ReturnHeader/Filer/EIN | 0 | 830978138 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MELINDA HAYNES |
| ReturnHeader/Filer/PhoneNum | 0 | 9184080181 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1968 S COAST HWY STE 1390 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Laguna Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92651 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680083007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David C Behr CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1650 Sierra Ave Suite 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Yuba City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95993 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5306719505 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID C BEHR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-26T10:50:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits
Orlando, FL
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
No dataStewartstown, PA
View Organization501(c)3
Revenue vs current organization
60% lowerAssets vs current organization
No dataSpringfield, MO
View Organization501(c)3
Revenue vs current organization
36% lowerAssets vs current organization
No dataDorchester, MA
View Organization501(c)3
Revenue vs current organization
57% lowerAssets vs current organization
No data