Nonprofit · EIN 94-3365039
EDEN COUNSELING SERVICES INC
Tax-exempt · CASTRO VALLEY, CA 94546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,464,643 | $1,386,370 | $78,273 | $955,463 | $132,535 | $822,928 |
| June 30, 2024 | 990 | $1,654,228 | $1,617,284 | $36,944 | $916,477 | $171,822 | $744,655 |
| June 30, 2023 | 990 (amended) | $960,472 | $1,094,092 | -$133,620 | $768,905 | $76,551 | $692,354 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,353,672
- of which government grants
- $1,353,000
- Program service revenue
- $99,364
- Investment income
- $11,607
- Net gain from sales of assets
- $3,949
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $206,092
- Other salaries and wages
- $703,067
- Salaries, compensation and benefits (total)
- $1,096,560
- Professional fundraising fees
- $0
- Legal fees
- $6,558
- Accounting fees
- $22,676
- Occupancy
- $118,598
- Program services (functional)
- $1,191,226
- Management and general (functional)
- $176,092
- Fundraising (functional)
- $19,052
Balance sheet and other
- Total assets, start of year
- $923,610
- Total assets, end of year
- $955,463
- Total liabilities, end of year
- $132,535
- Net assets, end of year
- $822,928
- Net assets without donor restrictions
- $822,928
- Gross receipts
- $1,695,532
- Employees
- 44
- Volunteers
- 6
- Year formed
- 2000
- 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 | Other / benefits |
|---|---|---|---|---|
| DR JOY L JOHNSON | CO-EXECUTIVE DIRECTOR Officer | 40 | $135,988 | $11,521 |
| CAROLYNN GRAY PSY D | CO-EXECUTIVE DIRECTOR Officer | 40 | $84,416 | $13,870 |
| RINDA BARTLEY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PATRICIA C FALCEY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PAULA BARBER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JAIME LIM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LEONARD LLOYD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARILYN GEIST MARCO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR JOY L JOHNSON | CO-EXECUTIVE DIRECTOR Officer | 40 | $122,960 | $0 |
| CAROLYNN GRAY PSY D | CO-EXECUTIVE DIRECTOR Officer | 40 | $96,028 | $17,197 |
| PATRICIA C FALCEY | PRESIDENT/CFO Trustee or director, Officer | 2 | $0 | $0 |
| LEONARD LLOYD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PAULA BARBER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RINDA BARTLEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARILYN GEIST MARCO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JOY L JOHNSON | CO-EXECUTIVE DIRECTOR Officer | 40 | $113,360 |
| CAROLYNN GRAY PSY D | CO-EXECUTIVE DIRECTOR Officer | 40 | $96,028 |
| PATRICIA C FALCEY | PRESIDENT/CFO Trustee or director, Officer | 2 | $0 |
| LEONARD LLOYD | SECRETARY Trustee or director, Officer | 2 | $0 |
| PAULA BARBER | BOARD MEMBER Trustee or director | 2 | $0 |
| RINDA BARTLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| MARILYN GEIST MARCO | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 20253 REDWOOD ROAD A, CASTRO VALLEY, CA 94546-4331
- In care of
- % RICHARD O JOHNSON
- Principal officer (990 for 2024)
- DR JOY JOHNSON, 20253 REDWOOD ROAD A, CASTRO VALLEY, CA 94546
- Signed the 990
- DR JOY JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (510) 247-9831
- Website
- WWW.EDENCOUNSELING.ORG
- Return prepared by
- QUIGLEY & MIRON
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3365039 or by the name EDEN COUNSELING SERVICES INC.
- 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
PROVIDE AFFORDABLE, PROFESSIONAL COUSELING SERVICES IN A COMPASSIONATE ENVIRONMENT TO YOUTH, ADULTS, COUPLES AND FAMILIES FOR INDIVIDUAL WELL-BEING AND HEALTHY RELATIONSHIPS.
Program accomplishments
- EDEN'S VISION IS ONE OF SAFETY & WELLNESS FOR THE COMMUNITY AS A WHOLE SUPPORTING THE DIVERSE NEEDS OF OUR CLIENTS AND THE COMMUNITY AT LARGE.EDEN'S COUNSELING PROGRAM SERVICES INCLUDE:AN INNOVATIVE 48-HOUR CRISIS RECEIVING HOME (CRH) FOR YOUTH (8-17 YRS.)-SCHOOL-BASED COUNSELING SERVICES AT THE CASTRO VALLEY SCHOOLS -CLINIC-BASED OUTPATIENT SERVICES FOR THE LOCAL COMMUNITY-CASE MANAGEMENT-CRISIS SUPPORT/ REUNIFICATION SERVICES FOR YOUTH BROUGHT TO OUR RECEIVING HOME.THERAPY SERVICES INCLUDE: INDIVIDUAL, DYADIC, FAMILY, COUPLES, AND GROUP COUNSELING.Expenses $1,191,226 · revenue $99,364
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
- 94-3365039
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I21)
- Assets (IRS master file)
- $955,463
- Income (IRS master file)
- $1,695,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,464,643 | $1,386,370 | $955,463 | IRS |
| 990 | June 2024 | $1,654,228 | $1,617,284 | $916,477 | IRS |
| 990 | June 2023 | $960,472 | $1,094,092 | $768,905 | XML |
| 990 | June 2022 | $944,221 | $749,121 | $877,340 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 94-3365039).
Questions about EDEN COUNSELING SERVICES INC
- What is the EIN of EDEN COUNSELING SERVICES INC?
- The employer identification number (EIN) of EDEN COUNSELING SERVICES INC is 94-3365039.
- Is EDEN COUNSELING SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to EDEN COUNSELING SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDEN COUNSELING SERVICES INC 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 EDEN COUNSELING SERVICES INC 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 EDEN COUNSELING SERVICES INC 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 EDEN COUNSELING SERVICES INC?
- The 990 for the year ended June 30, 2025 names DR JOY JOHNSON.
- Who are the officers and directors of EDEN COUNSELING SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $135,988 (DR JOY L JOHNSON, CO-EXECUTIVE DIRECTOR).
- How much revenue does EDEN COUNSELING SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,464,643, expenses of $1,386,370 and total assets of $955,463 at year end.
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All nonprofits in CASTRO VALLEY · California · Crime and legal-related