Civic Intelligence

Healing Spot Counseling Center Inc

EIN 92-2866360 • 501(c)3 • Antioch, CA

990-N CoverageNTEE P20

Profile

charitable educational

5065 Deer Valley Rd Ste 111Antioch, CA 94531

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

9.2%

Higher net margin than 55% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$121,731

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2025

Asset Growth

77th percentile

48%

Faster asset growth than 77% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-7.2%

Faster revenue growth than 41% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$47,681

Up $15,459 (+48%) from 2024

Liabilities

Up

$4,080

Up $3,330 (+444%) from 2024

Net Assets

Up

$43,601

Up $12,129 (+39%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Down

$297,309

Down $23,137 (-7.2%) from 2024

Expenses

Down

$270,060

Down $34,270 (-11%) from 2024

Net Income

Up

$27,249

Up $11,133 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $4,406Liabilities 2023: $0Net Assets 2023: $4,4062023Assets 2024: $32,222Liabilities 2024: $750Net Assets 2024: $31,4722024Assets 2025: $47,681Liabilities 2025: $4,080Net Assets 2025: $43,6012025

Highlighted filing

2025

Assets$47,681
Liabilities$4,080
Net Assets$43,601
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2023: $42,297Expenses 2023: $37,891Net Income 2023: $4,4062023Revenue 2024: $320,446Expenses 2024: $304,330Net Income 2024: $16,1162024Revenue 2025: $297,309Expenses 2025: $270,060Net Income 2025: $27,2492025

Highlighted filing

2025

Revenue$297,309
Expenses$270,060
Net Income$27,249
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,681
Liabilities
$4,080
Net assets
$43,601
Revenue
$297,309
Expenses
$270,060
Net income
$27,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$2.97$2.70$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$3.20$3.04$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.42$0.38$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 15, 2026
Return Version
2025v4.1
Gross Receipts
$297,309
Mission and Program Overview

Mission

Healing Spot Counseling Center, Inc. is a non-profit community counseling center that provided mental health services to individuals, couples, families, and groups. While we serve the community at large, some of our practitioners specialize in providing services to military members and their families, first responders, and homeless populations. We believe that every person has their own unique story as life events have varying impacts on individuals. There is no cookie-cutter approach to treating trauma, depression, anxiety, personality disorders, ADHD, etc., therefore our approach with each client is tailored to the clients needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,132$37,072▲ $23,940
Accounts Receivable$15,319$6,838▼ $8,481
Land, Buildings, and Equipment, Net$3,771$3,771→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,222$47,681▲ $15,459
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$4,080-
Accounts Payable and Accrued Expenses$750--
Total Liabilities$750$4,080▲ $3,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,472$43,601▲ $12,129
Total Net Assets Fund Balance$31,472$43,601▲ $12,129
Total Liabilities and Net Assets / Fund Balance$32,222$47,681▲ $15,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,771-$3,771
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miya Moore-FeltonCEOFT$121,731$121,731

Board Members and Trustees

NameTitle
Idris B RettCFO
Priscilla CampbellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,309
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,080
Other Expenses$98,980
Total Fundraising Expense$544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,731--$121,731
Occupancy$46,307--$46,307
Fees for Services Other$39,219--$39,219
Payroll Taxes-$36,903-$36,903
Other Employee Benefits-$12,446-$12,446
Information Technology$5,005--$5,005
Insurance$1,931--$1,931
Travel$848--$848
Fees for Services Legal-$799-$799
Advertising--$544$544
Other Expenses$451$304-$304
All Other Expenses-$289-$289
Office Expenses-$32-$32
Total Functional Expenses$216,147$53,369$544$270,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Healing Spot Counseling Center Inc
EIN
92-2866360
Phone
4055318909
Address
065 DEER VALLEY RD 111, ANTIOCH, CA 94531

Signing Officer

Name
Miya Moore-Felton
Title
CEO
Signed
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
File and Trust Tax Service
Address
420 Railroad Ave Ste 102, Pittsburg, CA 94565
Preparer
William Warren
Phone
9254056124
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IRS990/TravelGrp/TotalAmt0848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04080
IRS990/USAddress/AddressLine1Txt0065 DEER VALLEY RD 111
IRS990/USAddress/CityNm0ANTIOCH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094531
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Miya Moore-Felton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Healing Spot Counseling Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0922866360
ReturnHeader/Filer/PhoneNum04055318909
ReturnHeader/Filer/USAddress/AddressLine1Txt0065 DEER VALLEY RD 111
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844825979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0File and Trust Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 Railroad Ave Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094565
ReturnHeader/PreparerPersonGrp/PhoneNum09254056124
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM WARREN
ReturnHeader/ReturnTs02026-04-15T18:04:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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