Civic Intelligence

South Coast Counseling Inc.

990 • Fiscal year 2020 • EIN 95-6220759

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 16, 2023

Organization ProfileN/A

View Organization Page

693 Plumer StreetCosta Mesa, CA 92627

(949) 642-0180

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$45,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$780,019

Up $168,140 (+27%) from 2020

Net Assets

Up

$419,619

Up $168,140 (+67%) from 2020

Liabilities

Flat

$360,400

Flat from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Flat

$4,136,381

Flat from 2020

Expenses

Down

$4,131,314

Down $319,263 (-7.2%) from 2020

Net Income

Up

$5,067

Up $319,263 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $7,981Liabilities 2010: $16,942Net Assets 2010: -$8,9612010Assets 2011: $7,091Liabilities 2011: $14,163Net Assets 2011: -$7,0722011Assets 2012: $1,527Liabilities 2012: $9,492Net Assets 2012: -$7,9652012Assets 2013: $6,702Liabilities 2013: $7,712Net Assets 2013: -$1,0102013Assets 2014: $4,657Liabilities 2014: $0Net Assets 2014: $4,6572014Assets 2015: $314,301Liabilities 2015: $16,666Net Assets 2015: $297,6352015Assets 2016: $352,351Liabilities 2016: $2,162Net Assets 2016: $350,1892016Assets 2017: $340,304Liabilities 2017: $4,938Net Assets 2017: $335,3662017Assets 2018: $596,086Liabilities 2018: $2,267Net Assets 2018: $593,8192018Assets 2019: $565,675Liabilities 2019: $0Net Assets 2019: $565,6752019Assets 2020: $611,879Liabilities 2020: $360,400Net Assets 2020: $251,4792020Assets 2020: $780,019Liabilities 2020: $360,400Net Assets 2020: $419,6192020Assets 2021: $893,152Liabilities 2021: $382,177Net Assets 2021: $510,9752021Assets 2022: $1,181,003Liabilities 2022: $1,115,994Net Assets 2022: $65,0092022Assets 2023: $2,179,995Liabilities 2023: $1,898,637Net Assets 2023: $281,3582023Assets 2024: $1,734,579Liabilities 2024: $1,606,935Net Assets 2024: $127,6442024

Highlighted filing

2020

Assets$780,019
Liabilities$360,400
Net Assets$419,619
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $182,088Expenses 2010: $195,677Net Income 2010: -$13,5892010Revenue 2011: $258,664Expenses 2011: $257,938Net Income 2011: $7262011Revenue 2012: $253,661Expenses 2012: $250,348Net Income 2012: $3,3132012Revenue 2013: $207,769Expenses 2013: $196,726Net Income 2013: $11,0432013Revenue 2014: $309,971Expenses 2014: $312,832Net Income 2014: -$2,8612014Revenue 2015: $3,680,933Expenses 2015: $3,383,298Net Income 2015: $297,6352015Revenue 2016: $4,520,931Expenses 2016: $4,473,348Net Income 2016: $47,5832016Revenue 2017: $6,436,916Expenses 2017: $6,451,739Net Income 2017: -$14,8232017Revenue 2018: $8,416,386Expenses 2018: $8,157,933Net Income 2018: $258,4532018Revenue 2019: $6,238,270Expenses 2019: $6,354,960Net Income 2019: -$116,6902019Revenue 2020: $4,136,381Expenses 2020: $4,450,577Net Income 2020: -$314,1962020Revenue 2020: $4,136,381Expenses 2020: $4,131,314Net Income 2020: $5,0672020Revenue 2021: $3,548,128Expenses 2021: $3,288,632Net Income 2021: $259,4962021Revenue 2022: $1,264,044Expenses 2022: $2,259,272Net Income 2022: -$995,2282022Revenue 2023: $2,535,642Expenses 2023: $2,319,293Net Income 2023: $216,3492023Revenue 2024: $2,486,027Expenses 2024: $2,639,741Net Income 2024: -$153,7142024

Highlighted filing

2020

Revenue$4,136,381
Expenses$4,131,314
Net Income$5,067
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 16, 2023
Return Version
2020v4.0
Gross Receipts
$4,136,381
Mission and Program Overview

Mission

To provide residential housing and treatment for recovering drug and alcohol addicts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$541,708$584,867▲ $43,159
Land, Buildings, and Equipment, Net$4,201$8,312▲ $4,111
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$565,675$780,019▲ $214,344
Other Assets Total$19,766$186,840▲ $167,074
Liabilities
Unsecured Notes Loans Payable-$360,400-
Total Liabilities$0$360,400▲ $360,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,675$419,619▼ $146,056
Total Net Assets Fund Balance$565,675$419,619▼ $146,056
Total Liabilities and Net Assets / Fund Balance$565,675$780,019▲ $214,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,312$4,200$12,512
Other Assets Org$168,140--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tarek GreissExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Joseph MilliganPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$4,123,658
Investment Income
$223
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$5,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,136,381
Total Revenue per Audited Statements
$4,136,381
Total Revenue per Form 990
$4,136,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,212,822
Salaries, Compensation, and Employee Benefits$918,492
Total Fundraising Expense$712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,376,209--$1,376,209
Other Salaries and Wages$693,047$77,006-$770,053
Occupancy$368,094$19,373-$387,467
Fees for Services Other$369,674--$369,674
Insurance$124,867$22,035-$146,902
All Other Expenses$90,793$20,929-$111,722
Fees for Services Legal$83,562$20,890-$104,452
Payroll Taxes$91,181$10,131-$101,312
Other Expenses$41,933$7,400-$49,333
Current Officers, Directors, Trustees, and Key Employees$40,500$4,500-$45,000
Office Expenses$16,243$6,961-$23,204
Travel$11,847$1,316-$13,163
Depreciation Depletion$2,520$280-$2,800
Other Employee Benefits$1,914$213-$2,127
Advertising--$712$712
Total Functional Expenses$3,939,568$191,034$712$4,131,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,131,314
Total Expenses per Audited Statements$4,131,314
Total Expenses per Form 990$4,131,314
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Part VI Line 11

“The board reviews the audited financials and tax returns before filing”

Part VI Line 19

“Audited financials and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Coast Counseling
EIN
95-6220759
Phone
9496420180
Address
693 PLUMER STREET, COSTA MESA, CA 92627

Signing Officer

Name
Joseph Milligan
Title
President & Chairman
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
46

Preparer

Firm
Bourque & Associates Inc
Address
5151 California Avenue Suite 100, Irvine, CA 92617
Preparer
Ryan Bourque CPA
Phone
9498257036
Supplemental Narrative

Additional Explanations

Amended Explanation

“The taxpayer is amending the form 990 to report an erc credit received after the original filing of the tax return. Wages are reduced by $168,140 and a receivable is added to the balance sheet of the 990.”

Part IX Line 11G

“Management consulting fees”

Part IX Line 24E

“See form 990 supporting schedules for detail of other expenses”

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL HOUSING AND TREATMENT FOR RECOVERING DRUG AND ALCOHOL ADDICTS.
IRS990/AdvertisingGrp/FundraisingAmt0712
IRS990/AdvertisingGrp/TotalAmt0712
IRS990/AllOtherContributionsAmt02500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020929
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090793
IRS990/AllOtherExpensesGrp/TotalAmt0111722
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH MILLIGAN
IRS990/BooksInCareOfDetail/PhoneNum09496420180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0693 PLUMER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092627
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0541708
IRS990/CashNonInterestBearingGrp/EOYAmt0584867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0223
IRS990/CYOtherExpensesAmt03212822
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04123658
IRS990/CYRevenuesLessExpensesAmt05067
IRS990/CYSalariesCompEmpBnftPaidAmt0918492
IRS990/CYTotalExpensesAmt04131314
IRS990/CYTotalFundraisingExpenseAmt0712
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04136381
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0280
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02520
IRS990/DepreciationDepletionGrp/TotalAmt02800
IRS990/Desc0THE ENTITY PROVIDES DRUG AND ALCOHOL COUNSELING SERVICES FOR APPROXIMATELY 700 INDIVIDUALS PER YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03939568
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020890
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt083562
IRS990/FeesForServicesLegalGrp/TotalAmt0104452
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01376209
IRS990/FeesForServicesManagementGrp/TotalAmt01376209
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0369674
IRS990/FeesForServicesOtherGrp/TotalAmt0369674
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0TAREK GREISS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH MILLIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04136381
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022035
IRS990/InsuranceGrp/ProgramServicesAmt0124867
IRS990/InsuranceGrp/TotalAmt0146902
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08312
IRS990/LandBldgEquipCostOrOtherBssAmt012512
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL HOUSING AND TREATMENT FOR RECOVERING DRUG AND ALCOHOL ADDICTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0565675
IRS990/NetAssetsOrFundBalancesEOYAmt0419619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0565675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0419619
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019373
IRS990/OccupancyGrp/ProgramServicesAmt0368094
IRS990/OccupancyGrp/TotalAmt0387467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06961
IRS990/OfficeExpensesGrp/ProgramServicesAmt016243
IRS990/OfficeExpensesGrp/TotalAmt023204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019766
IRS990/OtherAssetsTotalGrp/EOYAmt0186840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02127
IRS990/OtherExpensesGrp/Desc0MEDICAL BILLING
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPLIES AND HOUSING EQ
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07400
IRS990/OtherExpensesGrp/ProgramServicesAmt0237268
IRS990/OtherExpensesGrp/ProgramServicesAmt1222978
IRS990/OtherExpensesGrp/ProgramServicesAmt2166938
IRS990/OtherExpensesGrp/ProgramServicesAmt341933
IRS990/OtherExpensesGrp/TotalAmt0237268
IRS990/OtherExpensesGrp/TotalAmt1222978
IRS990/OtherExpensesGrp/TotalAmt2166938
IRS990/OtherExpensesGrp/TotalAmt349333
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0770053
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010131
IRS990/PayrollTaxesGrp/ProgramServicesAmt091181
IRS990/PayrollTaxesGrp/TotalAmt0101312
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-151123
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0523990
IRS990/ProgramServiceRevenueGrp/BusinessCd1523990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04049530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04049530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0325
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05289915
IRS990/PYProgramServiceRevenueAmt06237945
IRS990/PYRevenuesLessExpensesAmt0-116690
IRS990/PYSalariesCompEmpBnftPaidAmt01065045
IRS990/PYTotalExpensesAmt06354960
IRS990/PYTotalRevenueAmt06238270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05067
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt012500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/Total509Grp/TotalAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012512
IRS990ScheduleD/ExpensesSubtotalAmt04131314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1168140
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1erc RECEIVABLE
IRS990ScheduleD/RevenueSubtotalAmt04136381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0186840
IRS990ScheduleD/TotalExpensesPerForm990Amt04131314
IRS990ScheduleD/TotalRevenuePerForm990Amt04136381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04136381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04131314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAXPAYER IS AMENDING THE FORM 990 TO REPORT AN ERC CREDIT RECEIVED AFTER THE ORIGINAL FILING OF THE TAX RETURN. WAGES ARE REDUCED BY $168,140 AND A RECEIVABLE IS ADDED TO THE BALANCE SHEET OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT CONSULTING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE FORM 990 SUPPORTING SCHEDULES FOR DETAIL OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE AUDITED FINANCIALS AND TAX RETURNS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDITED FINANCIALS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611744825
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT FEES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ELITE CARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0657 W 19TH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COSTA MESA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092627
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0565675
IRS990/TotalAssetsEOYAmt0780019
IRS990/TotalAssetsGrp/BOYAmt0565675
IRS990/TotalAssetsGrp/EOYAmt0780019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012500
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03939568
IRS990/TotalFunctionalExpensesGrp/TotalAmt04131314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0360400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0360400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419619
IRS990/TotalProgramServiceExpensesAmt03939568
IRS990/TotalProgramServiceRevenueAmt04123658
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04123881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04136381
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780019
IRS990/TravelGrp/ManagementAndGeneralAmt01316
IRS990/TravelGrp/ProgramServicesAmt011847
IRS990/TravelGrp/TotalAmt013163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0360400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0693 PLUMER STREET
IRS990/USAddress/CityNm0COSTA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092627
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COAST COUNSELING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,019
Liabilities
$360,400
Net assets
$419,619
Revenue
$4,136,381
Expenses
$4,131,314
Net income
$5,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.61$0.13$2.49$2.64$0.15
2023Summary only. Only limited summary data is available for this year.$2.18$1.90$0.28$2.54$2.32$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.12$0.07$1.26$2.26$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.38$0.51$3.55$3.29$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.36$0.42$4.14$4.13$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.36$0.25$4.14$4.45$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$6.24$6.35$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.59$8.42$8.16$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$6.44$6.45$0.01
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$4.52$4.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$3.68$3.38$0.30
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.31$0.31$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.21$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.26$0.26$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.18$0.20$0.01