Civic Intelligence

Eden Counseling Services Inc

EIN 94-3365039 • 501(c)3 • Castro Valley, CA

Profile

Provide affordable, professional couseling services in a compassionate environment to youth, adults, couples and families for individual well-being and healthy relationships.

20253 Redwood Road ACastro Valley, CA 94546

www.edencounseling.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$916,477

Up $147,572 (+19%) from 2023

Liabilities

Up

$171,822

Up $95,271 (+124%) from 2023

Net Assets

Up

$744,655

Up $52,301 (+7.6%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$1,654,228

Up $693,756 (+72%) from 2023

Expenses

Up

$1,617,284

Up $523,192 (+48%) from 2023

Net Income

Up

$36,944

Up $170,564 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $484,952Liabilities 2011: $45,143Net Assets 2011: $439,8092011Assets 2012: $503,037Liabilities 2012: $52,829Net Assets 2012: $450,2082012Assets 2013: $523,327Liabilities 2013: $58,433Net Assets 2013: $464,8942013Assets 2014: $535,907Liabilities 2014: $51,248Net Assets 2014: $484,6592014Assets 2015: $530,643Liabilities 2015: $28,301Net Assets 2015: $502,3422015Assets 2016: $532,178Liabilities 2016: $26,928Net Assets 2016: $505,2502016Assets 2017: $552,008Liabilities 2017: $29,351Net Assets 2017: $522,6572017Assets 2018: $562,284Liabilities 2018: $28,763Net Assets 2018: $533,5212018Assets 2019: $626,760Liabilities 2019: $30,594Net Assets 2019: $596,1662019Assets 2020: $649,344Liabilities 2020: $21,403Net Assets 2020: $627,9412020Assets 2021: $825,958Liabilities 2021: $142,744Net Assets 2021: $683,2142021Assets 2022: $877,340Liabilities 2022: $50,827Net Assets 2022: $826,5132022Assets 2023: $768,905Liabilities 2023: $76,551Net Assets 2023: $692,3542023Assets 2024: $916,477Liabilities 2024: $171,822Net Assets 2024: $744,6552024

Highlighted filing

2024

Assets$916,477
Liabilities$171,822
Net Assets$744,655
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $737,030Expenses 2011: $719,408Net Income 2011: $17,6222011Revenue 2012: $730,741Expenses 2012: $720,342Net Income 2012: $10,3992012Revenue 2013: $729,232Expenses 2013: $715,247Net Income 2013: $13,9852013Revenue 2014: $711,634Expenses 2014: $700,331Net Income 2014: $11,3032014Revenue 2015: $680,097Expenses 2015: $661,221Net Income 2015: $18,8762015Revenue 2016: $710,738Expenses 2016: $704,299Net Income 2016: $6,4392016Revenue 2017: $731,591Expenses 2017: $714,184Net Income 2017: $17,4072017Revenue 2018: $728,945Expenses 2018: $718,081Net Income 2018: $10,8642018Revenue 2019: $737,243Expenses 2019: $674,598Net Income 2019: $62,6452019Revenue 2020: $733,541Expenses 2020: $705,381Net Income 2020: $28,1602020Revenue 2021: $740,870Expenses 2021: $717,477Net Income 2021: $23,3932021Revenue 2022: $944,221Expenses 2022: $749,121Net Income 2022: $195,1002022Revenue 2023: $960,472Expenses 2023: $1,094,092Net Income 2023: -$133,6202023Revenue 2024: $1,654,228Expenses 2024: $1,617,284Net Income 2024: $36,9442024

Highlighted filing

2024

Revenue$1,654,228
Expenses$1,617,284
Net Income$36,944
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,477
Liabilities
$171,822
Net assets
$744,655
Revenue
$1,654,228
Expenses
$1,617,284
Net income
$36,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.74$1.65$1.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.96$1.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.94$0.75$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.68$0.74$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.73$0.71$0.03
2019Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.74$0.67$0.06
2018Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$0.73$0.72$0.01
2017Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$0.73$0.71$0.02
2016Summary only. Only limited summary data is available for this year.$0.53$0.03$0.51$0.71$0.70$0.01
2015Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$0.68$0.66$0.02
2014Summary only. Only limited summary data is available for this year.$0.54$0.05$0.48$0.71$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.06$0.46$0.73$0.72$0.01
2012Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$0.73$0.72$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.05$0.44$0.74$0.72$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,654,228
Mission and Program Overview

Mission

Provide affordable, professional counseling services in a compassionate environment to youth, adults, couples and families for individual well- being and healthy relationships.

Family crisis intervention, case management, group counseling, school-based counseling, community counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$253,395$255,195▲ $1,800
Investments in Publicly Traded Securities$214,829$230,186▲ $15,357
Cash and Non-Interest-Bearing Accounts$210,035$186,477▼ $23,558
Pledges and Grants Receivable-$164,908-
Accounts Receivable$83,585--
Prepaid Expenses and Deferred Charges$7,061$7,774▲ $713
Total Assets$768,905$916,477▲ $147,572
Other Assets Total$0$71,937▲ $71,937
Liabilities
Accounts Payable and Accrued Expenses$76,551$99,885▲ $23,334
Other Liabilities$0$71,937▲ $71,937
Total Liabilities$76,551$171,822▲ $95,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692,354$744,655▲ $52,301
Total Net Assets Fund Balance$692,354$744,655▲ $52,301
Total Liabilities and Net Assets / Fund Balance$768,905$916,477▲ $147,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$71,937--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Joy L JohnsonCo-executive DirectorFT$122,960-$122,960
Carolynn Gray Psy DCo-executive DirectorFT$96,028$17,197$113,225

Board Members and Trustees

NameTitle
Patricia C FalceyPresident/CFO
Marilyn Geist MarcoBoard Member
Paula BarberBoard Member
Rinda BartleyBoard Member
Leonard LloydSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467,325
Program Service Revenue
$179,037
Investment Income
$6,700
Other Revenue
$1,166
All Other Contributions
$805
Change in Net Assets
$36,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,654,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,682
Total Revenue per Audited Statements
$1,671,910
Total Revenue per Form 990
$1,654,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,339,034
Other Expenses$278,250
Total Fundraising Expense$38,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,423$103,877$5,662$880,962
Current Officers, Directors, Trustees, and Key Employees$102,663$128,328$25,669$256,660
Other Employee Benefits$93,041$11,626$486$105,153
Occupancy$74,956$18,898$2,466$96,320
Payroll Taxes$74,909$18,886$2,464$96,259
Fees for Services Other$63,801$13,324$1,738$78,863
Fees for Services Accounting$17,290$13,081-$30,371
Insurance-$11,077-$11,077
Office Expenses$5,835$1,471$192$7,498
Other Expenses$3,717$937$122$4,776
All Other Expenses$492$124$16$632
Total Functional Expenses$1,240,260$338,209$38,815$1,617,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,619,609
Expenses per Audited Statements$1,617,284
Total Expenses per Form 990$1,617,284
Expenses Not Reported on Form 990$2,325
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$71,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 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 12

“Prior 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 15

“The 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 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eden Counseling Services Inc
EIN
94-3365039
Phone
5102479831
Address
20253 REDWOOD ROAD A, CASTRO VALLEY, CA 94546

Signing Officer

Name
Dr Joy Johnson
Title
Executive Director
Phone
5102479831
Signed
2025-05-15

Organization Details

Principal Officer
Dr Joy Johnson
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
5

Preparer

Firm
Quigley & Miron
Address
3580 WILSHIRE BLVD 1755, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting 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.”

Raw XML AppendixShowing 400 of 427 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.

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IRS990/Desc0EDEN COUNSELING IS A 501(C)(3) NON-PROFIT ORGANIZATION LOCATED IN CASTRO VALLEY SERVING THE COMMUNITY SINCE 2000. EDEN'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.OUR 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 COMMUNITYCASE MANAGEMENTCRISIS SUPPORT/ REUNIFICATION SERVICES FOR YOUTH BROUGHT TO OUR RECEIVING HOME.THERAPY SERVICES INCLUDE: INDIVIDUAL, DYADIC, FAMILY, COUPLES, AND GROUP THERAPY.EDEN STRIVES TO PROVIDE THE HIGHEST QUALITY CLIENT-CENTERED, FAMILY-ORIENTED, CULTURALLY AND CONTEXTUALLY RESPONSIVE, TRAUMA-INFORMED CARE.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt071937
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105153
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND OUTREACH
IRS990/OtherExpensesGrp/Desc1LICENSING AND TRAINING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/FundraisingAmt0122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3937
IRS990/OtherExpensesGrp/ProgramServicesAmt019151
IRS990/OtherExpensesGrp/ProgramServicesAmt17746
IRS990/OtherExpensesGrp/ProgramServicesAmt25236
IRS990/OtherExpensesGrp/ProgramServicesAmt33717
IRS990/OtherExpensesGrp/TotalAmt022078
IRS990/OtherExpensesGrp/TotalAmt114801
IRS990/OtherExpensesGrp/TotalAmt211834
IRS990/OtherExpensesGrp/TotalAmt34776
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt071937
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01166
IRS990/OtherRevenueTotalAmt01166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0771423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880962
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018886
IRS990/PayrollTaxesGrp/ProgramServicesAmt074909
IRS990/PayrollTaxesGrp/TotalAmt096259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07774
IRS990/PrincipalOfficerNm0DR JOY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1ADULT COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0847360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011040
IRS990/PYOtherExpensesAmt0214702
IRS990/PYOtherRevenueAmt02695
IRS990/PYProgramServiceRevenueAmt099377
IRS990/PYRevenuesLessExpensesAmt0-133620
IRS990/PYSalariesCompEmpBnftPaidAmt0879390
IRS990/PYTotalExpensesAmt01094092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0960472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036944
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01467325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0847360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0897638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0698643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04084325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0324125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt04084325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01467325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0847360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0897638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0698643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04084325
IRS990ScheduleA/TotalSupportAmt04146764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02325
IRS990ScheduleD/DonatedServicesUseFcltsAmt02325
IRS990ScheduleD/ExpensesNotReportedAmt02325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01617284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt017682
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01654228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071937
IRS990ScheduleD/TotalExpensesPerForm990Amt01617284
IRS990ScheduleD/TotalLiabilityAmt071937
IRS990ScheduleD/TotalRevenuePerForm990Amt01654228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01671910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01619609
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0768905
IRS990/TotalAssetsEOYAmt0916477
IRS990/TotalAssetsGrp/BOYAmt0768905
IRS990/TotalAssetsGrp/EOYAmt0916477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01467325
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01240260
IRS990/TotalFunctionalExpensesGrp/TotalAmt01617284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076551
IRS990/TotalLiabilitiesEOYAmt0171822
IRS990/TotalLiabilitiesGrp/BOYAmt076551
IRS990/TotalLiabilitiesGrp/EOYAmt0171822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744655
IRS990/TotalOtherCompensationAmt017197
IRS990/TotalProgramServiceExpensesAmt01240260
IRS990/TotalProgramServiceRevenueAmt0179037
IRS990/TotalReportableCompFromOrgAmt0218988
IRS990/TotalRevenueGrp/ExclusionAmt07866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01654228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0916477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020253 REDWOOD ROAD A
IRS990/USAddress/CityNm0CASTRO VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094546
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EDENCOUNSELING.ORG
IRS990/WhistleblowerPolicyInd01

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