2024-09-10T11:25:41-05:00 2023-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990EZ 2023-01-01 833716862 LIVING H20 COUNSELING LIVI 6239798060 7548 W REDFIELD RD PEORIA AZ 85381 ELDON M POST PRESIDENT/CEO 6239798060 2024-09-06 1 1 MONICA J STERN CPA P00295294 6026748226 2024-09-06 2023 2024-08-08 14:25:15Z X N/A X X 148488 X 16995 131470 23 148488 113080 8359 9623 11214 142276 6212 31950 0 38162 X 31500 37772 1994 1518 33494 39290 1544 1128 31950 38162 X 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. 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 114182 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 7859 122041 ELDON POST PRESIDENT/CEO 65.00 105044 0 0 AUGUSTINE LIEB DIRECTOR 0.10 0 0 0 RICHARD COUNTRYMAN SECRETARY 0.10 0 0 0 JIM KANDILAS VICE PRESIDENT/TREASURER 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 7548 W REDFIELD RD PEORIA AZ 85381 6239798060 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24361 18190 6700 10302 16995 76548 84795 124310 129715 145465 131470 615755 109156 142500 136415 155767 148465 692303 9556 13400 1500 4050 1245 29751 0 9556 13400 1500 4050 1245 29751 662552 7 21 27 26 23 104 7 21 27 26 23 104 109163 142521 136442 155793 148488 692407 0.95690 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. THE 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.