Nonprofit · EIN 33-0629248
PALOMAR FAMILY COUNSELING SERVICE INC
Tax-exempt · ESCONDIDO, CA 92025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,563,676 | $5,882,337 | -$318,661 | $2,579,501 | $578,412 | $2,001,089 |
| June 30, 2024 | 990 | $5,690,320 | $5,691,153 | -$833 | $2,821,293 | $504,971 | $2,316,322 |
| June 30, 2023 | 990 | $5,020,170 | $4,824,020 | $196,150 | $2,842,399 | $527,832 | $2,314,567 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $74,380
- of which government grants
- $40,000
- Program service revenue
- $5,482,458
- Investment income
- $3,085
- Other revenue
- $3,753
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,859
- Other salaries and wages
- $4,190,006
- Salaries, compensation and benefits (total)
- $5,097,314
- Professional fundraising fees
- $0
- Accounting fees
- $16,500
- Occupancy
- $5,927
- Travel
- $13,932
- Depreciation
- $97,289
- Program services (functional)
- $4,769,273
- Management and general (functional)
- $1,113,064
Balance sheet and other
- Total assets, start of year
- $2,821,293
- Total assets, end of year
- $2,579,501
- Total liabilities, end of year
- $578,412
- Net assets, end of year
- $2,001,089
- Land, buildings and equipment
- $1,217,876
- Net assets without donor restrictions
- $1,829,249
- Net assets with donor restrictions
- $171,840
- Gross receipts
- $5,563,676
- Employees
- 103
- Volunteers
- 33
- Year formed
- 1992
- 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 |
|---|---|---|---|---|
| LISA M TURNER | EXECUTIVE DI Officer | 40 | $59,819 | $11,040 |
| GARY CASTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KARINA CAZARES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VI DUPRE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF EPP | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHELBY KING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSE MONFORTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DON ROMO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES TALLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUDY TILLYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAROL CASTER | TREASURER Officer | 1 | $0 | $0 |
| DAN ENGELBRECHT | PRESIDENT Officer | 1 | $0 | $0 |
| ANGEL GOTAY | SECRETARY Officer | 1 | $0 | $0 |
| RONALD ROSOL | VICE PRESIDE Officer | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALBERT TREVISAN | PAST PRESIDE Officer | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA M TURNER | EXECUTIVE DI Officer | 40 | $90,795 |
| JAMES TALLEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ALBERT TREVISAN | PAST PRESIDE Trustee or director, Officer | 0.5 | $0 |
| DAROL H CASTER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| VI DUPRE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAN ENGELBRECHT | PRESIDENT Trustee or director | 0.5 | $0 |
| JUDY TILLYER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOSE MONFORTE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RONALD ROSOL | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| DON ROMO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ELIZABETH STUBBLEFIELD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KARINA CAZARES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JEFF EPP | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANGEL GOTAY | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SHELBY KING | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA M TURNER | EXECUTIVE DI Officer | 40 | $76,524 |
| JAMES TALLEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ALBERT TREVISAN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| RANDY GARCIA | PAST PRESIDE Trustee or director, Officer | 0.5 | $0 |
| DAROL H CASTER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| VI DUPRE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAN ENGELBRECHT | PRESIDENT Trustee or director | 0.5 | $0 |
| JUDY TILLYER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOSE MONFORTE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RONALD ROSOL | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| DON ROMO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ELIZABETH STUBBLEFIELD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KARINA CAZARES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JEFF EPP | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANGEL GOTAY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SHELBY KING | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1002 E GRAND AVE, ESCONDIDO, CA 92025-4605
- Principal officer (990 for 2024)
- LISA M TURNER, 1002 GRAND AVE, ESCONDIDO, CA 92025
- Signed the 990
- LISA M TURNER, EXECUTIVE DIRECTOR
- Phone
- (760) 741-2660
- Website
- PALOMARFAMILYCOUNSELING.COM
- Return prepared by
- COVELL JANI & PASCH LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0629248 or by the name PALOMAR FAMILY COUNSELING SERVICE 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
PALOMAR FAMILY COUNSELING SERVICE PROVIDES A FULL RANGE OF COMPREHENSIVE AND INTEGRATED SERVICES THAT INCLUDE PREVENTION, EARLY INTERVENTION, PSYCHOEDUCATION, ASSESSMENT CLINICAL COUNSELING, SCHOOL-BASED COUNSELING, CRISIS RESPONSE, AND PROFESSIONAL TRAINING.
Program accomplishments
- PALOMAR FAMILY COUNSELING SERVICE PROVIDES A FULL RANGE OF COMPREHENSIVE AND INTEGRATED SERVICES THAT INCLUDE PREVENTION, EARLY INTERVENTION, PSYCHOEDUCATION, ASSESSMENT CLINICAL COUNSELING, SCHOOL-BASED COUNSELING, CRISIS RESPONSE, AND PROFESSIONAL TRAINING.Expenses $4,769,273 · revenue $5,482,458
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
- 33-0629248
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $2,579,501
- Income (IRS master file)
- $5,563,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,563,676 | $5,882,337 | $2,579,501 | IRS |
| 990 | June 2024 | $5,690,320 | $5,691,153 | $2,821,293 | XML |
| 990 | June 2023 | $5,020,170 | $4,824,020 | $2,842,399 | XML |
| 990 | June 2022 | $4,452,754 | $4,454,709 | $2,582,860 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 33-0629248).
Questions about PALOMAR FAMILY COUNSELING SERVICE INC
- What is the EIN of PALOMAR FAMILY COUNSELING SERVICE INC?
- The employer identification number (EIN) of PALOMAR FAMILY COUNSELING SERVICE INC is 33-0629248.
- Is PALOMAR FAMILY COUNSELING SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to PALOMAR FAMILY COUNSELING SERVICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALOMAR FAMILY COUNSELING SERVICE 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 PALOMAR FAMILY COUNSELING SERVICE 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 PALOMAR FAMILY COUNSELING SERVICE 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 PALOMAR FAMILY COUNSELING SERVICE INC?
- The 990 for the year ended June 30, 2025 names LISA M TURNER.
- Who are the officers and directors of PALOMAR FAMILY COUNSELING SERVICE INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $59,819 (LISA M TURNER, EXECUTIVE DI).
- How much revenue does PALOMAR FAMILY COUNSELING SERVICE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,563,676, expenses of $5,882,337 and total assets of $2,579,501 at year end.
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