Nonprofit · EIN 87-3897032
LIVING AWARENESS COUNSELING AND CONSULTING
Tax-exempt · COLORADO SPGS, CO 80917
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $43,570 | $43,544 | $26 | $5,440 | $0 | $5,440 |
| December 31, 2024 | 990-EZ | $93,831 | $89,249 | $4,582 | $5,414 | – | $5,414 |
| December 31, 2023 | 990-EZ | $82,928 | $82,503 | $425 | $832 | – | $832 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $97
- Program service revenue
- $43,473
Expenses
- Compensation of officers, directors and key employees
- $14,790
- Salaries, compensation and benefits (total)
- $14,790
- Professional fees and payments to contractors
- $800
- Occupancy
- $19,810
- Printing, publications and postage
- $53
- Other expenses
- $8,091
- Program services (functional)
- $43,544
Balance sheet and other
- Total assets, start of year
- $5,414
- Total assets, end of year
- $5,440
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,440
- Cash, savings and investments
- $5,440
- Gross receipts
- $43,570
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Hall | President | 40 | $14,790 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Hall | President | 40 | $59,850 |
| Christpher Stroud | Vice President | 1 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Hall | President | 40 | $61,400 |
| Christopher Stroud | Vice President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5740 N CAREFREE CIR STE 120, COLORADO SPGS, CO 80917-2787
- Signed the 990-EZ
- Melissa Hall, Director
- Phone
- (719) 318-3728
- Return prepared by
- Cash Tracks Financial Inc
Mission
Provide mental health services.
Program accomplishments
- Provided mental health services to clients with limited resources. Seven clients were provided services at at greatly reduced cost or provided services at no cost. Served a total of 35 clients for 2025.Expenses $43,544
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-3897032
- 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 (F30)
- Assets (IRS master file)
- $5,440
- Income (IRS master file)
- $43,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $43,570 | $43,544 | $5,440 | IRS |
| 990-EZ | December 2024 | $93,831 | $89,249 | $5,414 | XML |
| 990-EZ | December 2023 | $82,928 | $82,503 | $832 | XML |
| 990-EZ | December 2022 | – | – | – | 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 87-3897032).
Questions about LIVING AWARENESS COUNSELING AND CONSULTING
- What is the EIN of LIVING AWARENESS COUNSELING AND CONSULTING?
- The employer identification number (EIN) of LIVING AWARENESS COUNSELING AND CONSULTING is 87-3897032.
- Is LIVING AWARENESS COUNSELING AND CONSULTING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LIVING AWARENESS COUNSELING AND CONSULTING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVING AWARENESS COUNSELING AND CONSULTING file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LIVING AWARENESS COUNSELING AND CONSULTING due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIVING AWARENESS COUNSELING AND CONSULTING last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LIVING AWARENESS COUNSELING AND CONSULTING?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $14,790 (Melissa Hall, President).
- How much revenue does LIVING AWARENESS COUNSELING AND CONSULTING have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $43,570, expenses of $43,544 and total assets of $5,440 at year end.
Other nonprofits in COLORADO SPGS
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- PEER COACH ACADEMY COLORADO INC EIN 81-3460352 · last filed 990 for 2025
- CHILD COMMUNITY SERVICES EIN 82-3664338 · last filed 990 for 2022
- WHITE BISON INC EIN 84-1117880 · last filed 990 for 2025
- THERAPSYCH THERAPEUTIC FUND EIN 88-3773471 · last filed 990 for 2024
- SUICIDE PREVENTION PARTNERSHIP PEAK REGION EIN 74-2763861 · last filed 990 for 2024
- PHOENIX RISING TEEN DEVELOPMENT EIN 99-3867454 · last filed 990 for 2025
- MINDFULNESS AND POSITIVITY PROJECT EIN 83-4089433 · last filed 990 for 2025
All nonprofits in COLORADO SPGS · Colorado · Mental health and crisis intervention