Nonprofit · EIN 46-3725156
HUMANIDAD THERAPY & EDUCATION SERVICES
Tax-exempt · SANTA ROSA, CA 95401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,331,306 | $1,154,134 | $177,172 | $570,096 | $13,797 | $556,299 |
| June 30, 2024 | 990 | $1,532,809 | $1,541,682 | -$8,873 | $383,523 | $4,396 | $379,127 |
| June 30, 2023 | 990 | $1,218,757 | $1,318,638 | -$99,881 | $596,518 | $145,477 | $451,041 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $233,910
- Program service revenue
- $1,097,371
- Investment income
- $25
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $29,340
- Other salaries and wages
- $708,781
- Salaries, compensation and benefits (total)
- $817,574
- Professional fundraising fees
- $0
- Legal fees
- $14,005
- Accounting fees
- $51,740
- Occupancy
- $69,866
- Travel
- $7,192
- Depreciation
- $369
- Program services (functional)
- $817,512
- Management and general (functional)
- $336,622
Balance sheet and other
- Total assets, start of year
- $383,523
- Total assets, end of year
- $570,096
- Total liabilities, end of year
- $13,797
- Net assets, end of year
- $556,299
- Gross receipts
- $1,331,306
- Employees
- 30
- Volunteers
- 2
- Year formed
- 2013
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAUDIA CENDEJAS | INTERIM EXECUTIVE DIRECTOR Officer | 10 | $29,340 |
| RAFAEL VAZQUEZ | BOARD PRESIDENT Trustee or director | 4 | $0 |
| JOSSELYN TORRES | BOARD SECRETARY Trustee or director | 1 | $0 |
| YESENIA DE LUNA | BOARD MEMBER Trustee or director | 1 | $0 |
| GORDON SCOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| LILIAN VIEYRA TORRES | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUAN TORRES | FORMER EXECUTIVE DIRECTOR/CEO Officer | 40 | $109,494 |
| GAIL SMITH | FORMER CHIEF FINANCIAL OFFICER Officer | 20 | $33,404 |
| RAFAEL VAZQUEZ | BOARD PRESIDENT Trustee or director | 2 | $0 |
| JOSSELYN TORRES | BOARD SECRETARY Trustee or director | 2 | $0 |
| YESENIA DE LUNA | PERSONNEL DIRECTOR Trustee or director | 2 | $0 |
| GORDON SCOTT | FINANCE BOARD Trustee or director | 2 | $0 |
| CLAUDIA CENDEJAS | INTERIM EXECUTIVE DIRECTOR/CEO Officer | 15 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUAN TORRES | EXECUTIVE DIRECTOR/CEO Officer | 40 | $104,000 |
| GAIL SMITH | CHIEF FINANCIAL OFFICER Officer | 20 | $41,960 |
| RAFAEL VAZQUEZ | BOARD PRESIDENT Trustee or director | 2 | $0 |
| CLAUDIA CENDEJAS | BOARD VICE PRESIDENT/ CO-F Trustee or director | 2 | $0 |
| JOSSELYN TORRES | BOARD SECRETARY Trustee or director | 2 | $0 |
| YESENIA DE LUNA | PERSONNEL DIRECTOR Trustee or director | 2 | $0 |
| GORDON SCOTT | BOARD MEMBER Trustee or director | 2 | $0 |
| LAITH OCEAN | BOARD MEMBER Trustee or director | 2 | $0 |
| EVER FLORES | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1260 N DUTTON AVE STE 230, SANTA ROSA, CA 95401-7161
- In care of
- % JUAN TORRES
- Mailing address (990-N for 2014)
- 838 Wheeler Street, Santa Rosa CA 95404
- Principal officer (990 for 2024)
- CLAUDIA CENDEJAS, 1260 N DUTTON SUITE 230, SANTA ROSA, CA 95401
- Principal officer (990-N for 2014)
- Maria Hess, 838 Wheeler Street, Santa Rosa CA 95404
- Signed the 990
- CLAUDIA CENDEJAS, INTERIM EXECUTIVE DIRECTOR
- Phone
- (707) 525-1515
- Website
- WWW.SROSAHTES.ORG
- Return prepared by
- DAL POGGETTO & CO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 46-3725156 or by the name HUMANIDAD THERAPY & EDUCATION SERVICES.
- 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
HUMANIDAD'S MOST SIGNIFICANT ACTIVITY IS TO STRENGTHEN THE LIVES OF THE LATINX COMMUNITY IN SONOMA COUNTY, CA BY INCREASING ACCESS AND UTILIZATION OF COMMUNITY MENTAL HEALTH RESOURCES.
Program accomplishments
- THE PROGRAM PROVIDES ACCESS TO MENTAL HEALTH THERAPY ON A SLIDING FEE SCALE TO LOW-INCOME RESIDENTS.Expenses $657,520 · revenue $907,097
- TO REDUCE SUICIDE, SUICIDE ATTEMPTS AND SELF-HARM BEHAVIOR IN YOUTH DISPROPORTIONATELY IMPACTED BY SUICIDE.Expenses $110,159 · revenue $281,184
- THIS PROGRAM PROVIDES MENTAL HEALTH THERAPY TO MIDDLE SCHOOL STUDENTS IN THE SANTA ROSA SCHOOL DISTRICTS.Expenses $49,833 · revenue $143,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3725156
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $570,096
- Income (IRS master file)
- $1,331,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,331,306 | $1,154,134 | $570,096 | XML |
| 990 | June 2024 | $1,532,809 | $1,541,682 | $383,523 | IRS |
| 990 | June 2023 | $1,218,757 | $1,318,638 | $596,518 | XML |
| 990 | June 2022 | $1,381,797 | $1,125,979 | $572,678 | IRS |
| 990 | June 2021 | $1,013,663 | $800,745 | $321,563 | IRS |
| 990-N for 2014 Officer: Maria Hess | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-3725156).
Questions about HUMANIDAD THERAPY & EDUCATION SERVICES
- What is the EIN of HUMANIDAD THERAPY & EDUCATION SERVICES?
- The employer identification number (EIN) of HUMANIDAD THERAPY & EDUCATION SERVICES is 46-3725156.
- Is HUMANIDAD THERAPY & EDUCATION SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HUMANIDAD THERAPY & EDUCATION SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANIDAD THERAPY & EDUCATION SERVICES 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 HUMANIDAD THERAPY & EDUCATION SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANIDAD THERAPY & EDUCATION SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HUMANIDAD THERAPY & EDUCATION SERVICES?
- The 990 for the year ended June 30, 2025 names CLAUDIA CENDEJAS.
- Who are the officers and directors of HUMANIDAD THERAPY & EDUCATION SERVICES?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $29,340 (CLAUDIA CENDEJAS, INTERIM EXECUTIVE DIRECTOR).
- How much revenue does HUMANIDAD THERAPY & EDUCATION SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,331,306, expenses of $1,154,134 and total assets of $570,096 at year end.
Other nonprofits in SANTA ROSA
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- CANINE COMPANIONS FOR INDEPENDENCE EIN 94-2494324 · last filed 990 for 2025
- ST JOSEPH HOME CARE NETWORK EIN 68-0331084 · last filed 990 for 2024
- ALTERNATIVE FAMILY SERVICES INC EIN 94-2427088 · last filed 990 for 2025
- CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA EIN 94-2479393 · last filed 990 for 2025
- BECOMING INDEPENDENT EIN 94-2641147 · last filed 990 for 2025
- CALIFORNIA HUMAN DEVELOPMENT CORP EIN 94-1653023 · last filed 990 for 2025
- CERES COMMUNITY PROJECT EIN 26-2250997 · last filed 990 for 2024