Nonprofit · EIN 83-2808840
PELICAN COVE COUNSELING CENTER
Tax-exempt · TORRANCE, CA 90505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $194,911 | $213,071 | -$18,160 | $3,359 | $21,841 | -$18,482 |
| December 31, 2023 | 990 | $164,273 | $179,140 | -$14,867 | $6,816 | $7,100 | -$284 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $50,347
- Program service revenue
- $118,935
- Investment income
- $0
- Net income from fundraising events
- $25,629
- Other revenue
- $25,629
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,034
- Other salaries and wages
- $45,917
- Salaries, compensation and benefits (total)
- $123,382
- Professional fundraising fees
- $0
- Accounting fees
- $1,164
- Occupancy
- $37,112
- Program services (functional)
- $191,562
- Management and general (functional)
- $21,509
Balance sheet and other
- Total assets, start of year
- $6,816
- Total assets, end of year
- $3,359
- Total liabilities, end of year
- $21,841
- Net assets, end of year
- -$18,482
- Net assets without donor restrictions
- -$18,482
- Gross receipts
- $197,086
- Employees
- 3
- 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 |
|---|---|---|---|
| PAULA COOK | Executive Director Officer | 40 | $68,034 |
| SONI K MONROE | CEODirector Trustee or director, Officer | 40 | $0 |
| VALERIA KROCAK | Director Trustee or director | 1 | $0 |
| CHRISTINA BOND | SecretaryDirector Trustee or director, Officer | 20 | $0 |
| GLORIA HEBERT | CFODirector Trustee or director, Officer | 20 | $0 |
| JIM FINEGAN | CFODirector Former | 20 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA COOK | Executive Director Officer | 40 | $42,025 |
| SONI K MONROE | CEODirector Trustee or director, Officer | 40 | $0 |
| JORDAN DEAN | SecretaryDirector Former | 20 | $0 |
| TARA WESTWATER | CFODirector Former | 20 | $0 |
| VALERIA KROCAK | Director Trustee or director | 1 | $0 |
| JIM FINEGAN | CFODirector Trustee or director, Officer | 20 | $0 |
| CHRISTINA BOND | SecretaryDirector Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 22432 WARMSIDE AVE, TORRANCE, CA 90505-2048
- In care of
- % SONI K MONROE
- Mailing address (990-N for 2020)
- 240 S Garfield Ave 202, Alhambra CA 91801
- Principal officer (990 for 2024)
- Soni K Monroe, 240 S Garfield Ave Ste 202, Alhambra, CA 91801
- Principal officer (990-N for 2020)
- Tara Westwater, 240 S Garfield Ave 202, Alhambra CA 91801
- Signed the 990
- SONI K MONROE, CEOCHAIR
- Phone
- (310) 486-5854
- Return prepared by
- PATEL & ALMEIDA PC
California records
California keeps its own records of charities and corporations. Search them by EIN 83-2808840 or by the name PELICAN COVE 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
The specific purpose of the organization is to provide quality mental health services to low income individuals, while also providing a professional and ethical environment for therapists in training.
Program accomplishments
- Provided quality health services to 250 low income individuals.Expenses $191,562
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
- 83-2808840
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $3,359
- Income (IRS master file)
- $197,086
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $194,911 | $213,071 | $3,359 | XML |
| 990 | December 2023 | $164,273 | $179,140 | $6,816 | XML |
| 990 | December 2022 | $129,780 | $138,192 | $15,589 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Tara Westwater | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Tara Westwater | December 31, 2019 | ≤ $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 83-2808840).
Questions about PELICAN COVE COUNSELING CENTER
- What is the EIN of PELICAN COVE COUNSELING CENTER?
- The employer identification number (EIN) of PELICAN COVE COUNSELING CENTER is 83-2808840.
- Is PELICAN COVE COUNSELING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to PELICAN COVE COUNSELING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PELICAN COVE 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 PELICAN COVE 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 PELICAN COVE 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 PELICAN COVE COUNSELING CENTER?
- The 990 for the year ended December 31, 2024 names Soni K Monroe.
- Who are the officers and directors of PELICAN COVE COUNSELING CENTER?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $68,034 (PAULA COOK, Executive Director).
- How much revenue does PELICAN COVE COUNSELING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $194,911, expenses of $213,071 and total assets of $3,359 at year end.
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