Civic Intelligence

Living H2O Counseling

990EZ • Fiscal year 2023 • EIN 83-3716862

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

Organization ProfileN/A

Refreshing map…

7548 W Redfield RdPeoria, AZ 85381

(623) 979-8060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$105,044

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 70.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-4.7%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$39,290

Up $5,796 (+17%) from 2022

Net Assets

Up

$38,162

Up $6,212 (+19%) from 2022

Liabilities

Down

$1,128

Down $416 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Down

$148,488

Down $7,305 (-4.7%) from 2022

Expenses

Down

$142,276

Down $11,384 (-7.4%) from 2022

Net Income

Up

$6,212

Up $4,079 (+191%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2019: $21,933Liabilities 2019: $0Net Assets 2019: $21,9332019Assets 2020: $33,010Liabilities 2020: $145Net Assets 2020: $32,8652020Assets 2021: $30,646Liabilities 2021: $829Net Assets 2021: $29,8172021Assets 2022: $33,494Liabilities 2022: $1,544Net Assets 2022: $31,9502022Assets 2023: $39,290Liabilities 2023: $1,128Net Assets 2023: $38,1622023Assets 2024: $25,414Liabilities 2024: $1,019Net Assets 2024: $24,3952024

Highlighted filing

2023

Assets$39,290
Liabilities$1,128
Net Assets$38,162
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $109,163Expenses 2019: $87,230Net Income 2019: $21,9332019Revenue 2020: $142,521Expenses 2020: $131,589Net Income 2020: $10,9322020Revenue 2021: $136,442Expenses 2021: $139,490Net Income 2021: -$3,0482021Revenue 2022: $155,793Expenses 2022: $153,660Net Income 2022: $2,1332022Revenue 2023: $148,488Expenses 2023: $142,276Net Income 2023: $6,2122023Revenue 2024: $145,851Expenses 2024: $159,618Net Income 2024: -$13,7672024

Highlighted filing

2023

Revenue$148,488
Expenses$142,276
Net Income$6,212
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.1
Gross Receipts
$148,488
Mission and Program Overview

Mission

Living h2o counseling is a faith-based arizona ministry that provides quality behavioral healthcare services by licensed professional counselors approved by the arizona board of behavioral health examiners. Services are provided on a sliding fee scale so that those who otherwise would not be able to afford quality psychotherapeutic services and trauma-informed care can get the help they need to lead productive and healthy lives. Living h2o counseling makes provision for serving people with physical disabilities (i.e. Ambulatory limitations, wheelchair bound, etc.). Every effort is made to be sensitive to the client's needs, and to respectfully serve the best interest and well-being of the client.

Program Services

DescriptionGrantsExpenses
IN 2023, LIVING H2O COUNSELING USED A SLIDING FEE SCALE QUALITY THERAPEUTIC COUNSELING SESSIONS, WHICH ESSENTIALLY GAVE BACK $57,395 IN FEES THAT WERE NOT CHARGED, ELSE THE CLIENT COULD NOT HAVE AFFORDED THE BEHAVIORAL HEALTH SERVICE. LIVING H2O COUNSELING ALSO PROVIDED 6 PRO BONO COUNSELING SESSIONS DURING A SEASON OF FINANCIAL DISTRESS FOR SOME FAMILIES WHO OTHERWISE COULD NOT HAVE AFFORDED THE HELP THEY CRITICALLY NEEDED.$0$114,182
IN 2023 THE ORGANIZATION WORKED WITH SEVERAL CHURCHES IN THE PHOENIX AREA. WE ALSO SERVED THE FIRST-RESPONDER COMMUNITY AS WELL AS NETWORKING WITH OTHER COUNSELING AGENCIES. LIVING H2O PROVIDED 72 SESSIONS AT REDUCED FEES TO THESE ORGANIZATIONS.$0$7,859
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELDON POSTPresident/CEOFT$105,044-$105,044
AUGUSTINE LIEBDirector-$0--
RICHARD COUNTRYMANSecretary-$0--
JIM KANDILASVice President/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Living H20 Counseling
EIN
83-3716862
Phone
6239798060
Address
7548 W REDFIELD RD, PEORIA, AZ 85381

Signing Officer

Name
Eldon M Post
Title
President/CEO
Phone
6239798060
Signed
2024-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 23.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 476. Description: other expenses. Amount: 9,147. Total to form 990-ez, line 14: 9,623.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 1,943. Description: information technology. Amount: 769. Description: insurance. Amount: 948. Description: merchant fees. Amount: 4,238. Description: meetings. Amount: 2,001. Description: supplies. Amount: 121. Description: advertising. Amount: 120. Description: dues. Amount: 198. Description: travel. Amount: 876. Total to form 990-ez, line 16: 11,214.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: security deposit. Beg. Of year amount: 743. End of year amount: 743. Description: other depreciable assets. Beg. Of year amount: 1,251. End of year amount: 775.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card. Beg. Of year amount: 1,544. End of year amount: 1,128.”

Raw XML Appendix199 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/PrimaryExemptPurposeTxt0LIVING H2O COUNSELING IS A FAITH-BASED ARIZONA MINISTRY THAT PROVIDES QUALITY BEHAVIORAL HEALTHCARE SERVICES BY LICENSED PROFESSIONAL COUNSELORS APPROVED BY THE ARIZONA BOARD OF BEHAVIORAL HEALTH EXAMINERS. SERVICES ARE PROVIDED ON A SLIDING FEE SCALE SO THAT THOSE WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD QUALITY PSYCHOTHERAPEUTIC SERVICES AND TRAUMA-INFORMED CARE CAN GET THE HELP THEY NEED TO LEAD PRODUCTIVE AND HEALTHY LIVES. LIVING H2O COUNSELING MAKES PROVISION FOR SERVING PEOPLE WITH PHYSICAL DISABILITIES (I.E. AMBULATORY LIMITATIONS, WHEELCHAIR BOUND, ETC.). EVERY EFFORT IS MADE TO BE SENSITIVE TO THE CLIENT'S NEEDS, AND TO RESPECTFULLY SERVE THE BEST INTEREST AND WELL-BEING OF THE CLIENT.
IRS990EZ/ProgramServiceRevenueAmt0131470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2023, LIVING H2O COUNSELING USED A SLIDING FEE SCALE QUALITY THERAPEUTIC COUNSELING SESSIONS, WHICH ESSENTIALLY GAVE BACK $57,395 IN FEES THAT WERE NOT CHARGED, ELSE THE CLIENT COULD NOT HAVE AFFORDED THE BEHAVIORAL HEALTH SERVICE. LIVING H2O COUNSELING ALSO PROVIDED 6 PRO BONO COUNSELING SESSIONS DURING A SEASON OF FINANCIAL DISTRESS FOR SOME FAMILIES WHO OTHERWISE COULD NOT HAVE AFFORDED THE HELP THEY CRITICALLY NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN 2023 THE ORGANIZATION WORKED WITH SEVERAL CHURCHES IN THE PHOENIX AREA. WE ALSO SERVED THE FIRST-RESPONDER COMMUNITY AS WELL AS NETWORKING WITH OTHER COUNSELING AGENCIES. LIVING H2O PROVIDED 72 SESSIONS AT REDUCED FEES TO THESE ORGANIZATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 476. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,147. TOTAL TO FORM 990-EZ, LINE 14: 9,623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,943. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 769. DESCRIPTION: INSURANCE. AMOUNT: 948. DESCRIPTION: MERCHANT FEES. AMOUNT: 4,238. DESCRIPTION: MEETINGS. AMOUNT: 2,001. DESCRIPTION: SUPPLIES. AMOUNT: 121. DESCRIPTION: ADVERTISING. AMOUNT: 120. DESCRIPTION: DUES. AMOUNT: 198. DESCRIPTION: TRAVEL. AMOUNT: 876. TOTAL TO FORM 990-EZ, LINE 16: 11,214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 743. END OF YEAR AMOUNT: 743. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,251. END OF YEAR AMOUNT: 775.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELDON M POST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06239798060
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING H20 COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0833716862
ReturnHeader/Filer/PhoneNum06239798060
ReturnHeader/Filer/USAddress/AddressLine1Txt07548 W REDFIELD RD
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085381
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02024-09-10T11:25:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,290
Liabilities
$1,128
Net assets
$38,162
Revenue
$148,488
Expenses
$142,276
Net income
$6,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.46$1.60$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.48$1.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.32$1.56$1.54$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.36$1.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.43$1.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.09$0.87$0.22