Nonprofit · EIN 85-3982653
POSITIVE APPROACH COUNSELING CENTER
Tax-exempt · REDDING, CA 96002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $971,293 | $1,108,585 | -$137,292 | -$137,292 | $0 | -$137,292 |
| December 31, 2023 | 990 | $834,946 | $1,034,195 | -$199,249 | -$68,205 | $0 | -$68,205 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,062,821
- Program service revenue
- -$91,528
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $12,930
- Compensation of officers, directors and key employees
- $6,832
- Other salaries and wages
- $641,896
- Salaries, compensation and benefits (total)
- $760,360
- Professional fundraising fees
- $0
- Legal fees
- $14,713
- Accounting fees
- $898
- Occupancy
- $24,438
- Travel
- $3,165
- Program services (functional)
- $1,108,585
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- -$137,292
- Total liabilities, end of year
- $0
- Net assets, end of year
- -$137,292
- Net assets without donor restrictions
- -$137,292
- Gross receipts
- $971,293
- Employees
- 13
- Volunteers
- 3
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 |
|---|---|---|---|
| KIMBER SERNA | President & CEO Trustee or director | 80 | $6,832 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBER SERNA | President & CEO Trustee or director | 80 | $103,231 |
Address and contacts
- Address (IRS master file)
- 690 AZALEA AVE, REDDING, CA 96002-0217
- Principal officer (990 for 2024)
- KIMBER SERNA, 660 AZALEA AVE, REDDING, CA 96002
- Signed the 990
- KIMBER SERNA, President & CEO
- Return prepared by
- Lyndia R Kent
California records
California keeps its own records of charities and corporations. Search them by EIN 85-3982653 or by the name POSITIVE APPROACH 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
TO PROVIDE CONSELING TO INDIVDUALS AND FAMILIES
Program accomplishments
- TO PROVIDE SERVICES AND COUNSELING SERVICES FOR INDIVDUALS AND FAMILIESExpenses $1,108,585 · revenue $12,930
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 85-3982653
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $137,292
- Income (IRS master file)
- $971,293
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $971,293 | $1,108,585 | -$137,292 | XML |
| 990 | December 2023 | $834,946 | $1,034,195 | -$68,205 | XML |
| 990 | December 2022 | $321,555 | $190,511 | $131,044 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 85-3982653).
Questions about POSITIVE APPROACH COUNSELING CENTER
- What is the EIN of POSITIVE APPROACH COUNSELING CENTER?
- The employer identification number (EIN) of POSITIVE APPROACH COUNSELING CENTER is 85-3982653.
- Is POSITIVE APPROACH COUNSELING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to POSITIVE APPROACH COUNSELING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POSITIVE APPROACH COUNSELING CENTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of POSITIVE APPROACH 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 POSITIVE APPROACH 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 POSITIVE APPROACH COUNSELING CENTER?
- The 990 for the year ended December 31, 2024 names KIMBER SERNA.
- Who are the officers and directors of POSITIVE APPROACH COUNSELING CENTER?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $6,832 (KIMBER SERNA, President & CEO).
- How much revenue does POSITIVE APPROACH COUNSELING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $971,293, expenses of $1,108,585 and total assets of -$137,292 at year end.
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