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Nonprofit · EIN 95-6220759

SOUTH COAST COUNSELING INC

Tax-exempt · COSTA MESA, CA 92627

Financials

$2.5M$2.3M2023$2.5M$2.6M2024
Revenue Expenses · by fiscal year end
Financials of SOUTH COAST COUNSELING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,486,027$2,639,741-$153,714$1,734,579$1,606,935$127,644
December 31, 2023990$2,535,642$2,319,293$216,349$2,179,995$1,898,637$281,358
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,485,986
Investment income
$41
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$24,000
Other salaries and wages
$1,004,857
Salaries, compensation and benefits (total)
$1,177,930
Professional fundraising fees
$0
Legal fees
$47,922
Occupancy
$301,620
Travel
$34,413
Program services (functional)
$2,365,242
Management and general (functional)
$208,797
Fundraising (functional)
$65,702

Balance sheet and other

Total assets, start of year
$2,179,995
Total assets, end of year
$1,734,579
Total liabilities, end of year
$1,606,935
Net assets, end of year
$127,644
Land, buildings and equipment
-$41,281
Net assets without donor restrictions
$127,644
Gross receipts
$2,486,027
Employees
18
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.

NameTitleHours / weekCompensation
KAITLYN SCHEUADMISSIONS DIRECTO40$108,000
CHRISTOPHER COXEXECUTIVE DIRECTOR40$88,403
JOSEPH R MILLIGANExecutive Dir.
Trustee or director
30$24,000
TOM NEMATBOARD MEMBER
Trustee or director
10$0
KELSEY COXBOARD MEMBER
Trustee or director
10$0
DAVID SILVERMANBOARD MEMBER
Trustee or director
10$0
NICK MERKINBOARD MEMBER
Trustee or director
10$0
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
JOSEPH R MILLIGANExecutive Dir.
Trustee or director
30$0

Address and contacts

Address (IRS master file)
693 PLUMER ST, COSTA MESA, CA 92627-2720
Principal officer (990 for 2024)
JOSEPH R MILLIGAN, 693 PLUMER STREET, COSTA MESA, CA 92627
Signed the 990
JOSEPH R MILLIGAN, CFO
Phone
(949) 642-0180
Return prepared by
BOURQUE & MCLUCAS CPAS INC

California records

California keeps its own records of charities and corporations. Search them by EIN 95-6220759 or by the name SOUTH COAST COUNSELING INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO PROVIDE RESIDENTIAL HOUSING AND TREATMENT FOR RECOVERING DRUG AND ALCOHOL ADDICTS.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE RESIDENTIAL HOUSING AND TREATMENT FOR RECOVERING DRUG AND ALCOHOL ADDICTS.
    Expenses $2,365,242

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
95-6220759
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
1968
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,734,579
Income (IRS master file)
$2,486,027

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,486,027$2,639,741$1,734,579IRS
990December 2023$2,535,642$2,319,293$2,179,995XML
990December 2022$1,264,044$2,259,272$1,181,003IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––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 95-6220759).

Questions about SOUTH COAST COUNSELING INC

What is the EIN of SOUTH COAST COUNSELING INC?
The employer identification number (EIN) of SOUTH COAST COUNSELING INC is 95-6220759.
Is SOUTH COAST COUNSELING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to SOUTH COAST COUNSELING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTH COAST COUNSELING 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 SOUTH COAST COUNSELING INC 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 SOUTH COAST COUNSELING INC 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 SOUTH COAST COUNSELING INC?
The 990 for the year ended December 31, 2024 names JOSEPH R MILLIGAN.
Who are the officers and directors of SOUTH COAST COUNSELING INC?
The 990 for the year ended December 31, 2024 lists 7 people; 3 received compensation from the organization, the highest $108,000 (KAITLYN SCHEU, ADMISSIONS DIRECTO).
How much revenue does SOUTH COAST COUNSELING INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,486,027, expenses of $2,639,741 and total assets of $1,734,579 at year end.

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