Nonprofit · EIN 38-4104888
URBAN RESTORATION COUNSELING CENTER
Tax-exempt · SAN DIEGO, CA 92105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $987,205 | $777,178 | $210,027 | $977 | $25,002 | -$24,025 |
| December 31, 2023 | 990 | $940,337 | $915,455 | $24,882 | $9,089 | $80,888 | -$71,799 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $987,205
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $503,658
- Salaries, compensation and benefits (total)
- $545,099
- Professional fundraising fees
- $1,900
- Legal fees
- $28,859
- Accounting fees
- $15,799
- Occupancy
- $80,137
- Travel
- $1,027
- Program services (functional)
- $762,905
- Management and general (functional)
- $12,373
- Fundraising (functional)
- $1,900
Balance sheet and other
- Total assets, start of year
- $9,089
- Total assets, end of year
- $977
- Total liabilities, end of year
- $25,002
- Net assets, end of year
- -$24,025
- Land, buildings and equipment
- $800
- Net assets without donor restrictions
- -$24,025
- Gross receipts
- $987,205
- Employees
- 0
- Year formed
- 2018
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janel King | President & CEO Trustee or director | 0 | $0 |
| Shanelle Johnson | Vice President Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janel King | President & CEO Trustee or director | 0 | $0 |
| Shanelle Johnson | Vice President Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1925 EUCLID AVE STE 108, SAN DIEGO, CA 92105-5362
- In care of
- % JANEL KING
- Principal officer (990 for 2024)
- Janel King, 1925 Euclid Ave Ste 108, San Diego, CA 92105
- Signed the 990
- Janel King, President
- Phone
- (619) 886-2976
- Return prepared by
- 1800ACCOUNTANT LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 38-4104888 or by the name URBAN RESTORATION COUNSELING CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
We are dedicated to helping rehabilitate and rejuvenate the lives of those from disenfranchised communities by providing affordable outpatient counseling services.
Program accomplishments
- Healthcare - behavioral / Mental healthExpenses $762,905
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-4104888
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F11)
- Assets (IRS master file)
- $977
- Income (IRS master file)
- $987,205
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $987,205 | $777,178 | $977 | XML |
| 990 | December 2023 | $940,337 | $915,455 | $9,089 | XML |
| 990 | December 2022 | $325,570 | $428,762 | $8,896 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-4104888).
Questions about URBAN RESTORATION COUNSELING CENTER
- What is the EIN of URBAN RESTORATION COUNSELING CENTER?
- The employer identification number (EIN) of URBAN RESTORATION COUNSELING CENTER is 38-4104888.
- Is URBAN RESTORATION COUNSELING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to URBAN RESTORATION COUNSELING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does URBAN RESTORATION COUNSELING CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of URBAN RESTORATION COUNSELING CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did URBAN RESTORATION COUNSELING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of URBAN RESTORATION COUNSELING CENTER?
- The 990 for the year ended December 31, 2024 names Janel King.
- Who are the officers and directors of URBAN RESTORATION COUNSELING CENTER?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does URBAN RESTORATION COUNSELING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $987,205, expenses of $777,178 and total assets of $977 at year end.
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