Nonprofit · EIN 92-2866360
HEALING SPOT COUNSELING CENTER INC
Tax-exempt · ANTIOCH, CA 94531
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $297,309 | $270,060 | $27,249 | $47,681 | $4,080 | $43,601 |
| December 31, 2024 | 990 | $320,446 | $304,330 | $16,116 | $32,222 | $750 | $31,472 |
| December 31, 2023 | 990-EZ | $42,297 | $37,891 | $4,406 | $4,406 | $0 | $4,406 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $297,309
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $121,731
- Salaries, compensation and benefits (total)
- $171,080
- Professional fundraising fees
- $0
- Legal fees
- $799
- Occupancy
- $46,307
- Travel
- $848
- Program services (functional)
- $216,147
- Management and general (functional)
- $53,369
- Fundraising (functional)
- $544
Balance sheet and other
- Total assets, start of year
- $32,222
- Total assets, end of year
- $47,681
- Total liabilities, end of year
- $4,080
- Net assets, end of year
- $43,601
- Land, buildings and equipment
- $3,771
- Net assets without donor restrictions
- $43,601
- Gross receipts
- $297,309
- Employees
- 0
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Miya Moore-Felton | CEO Officer | 40 | $121,731 |
| Idris B Rett | CFO Officer | 10 | $0 |
| Priscilla Campbell | Secretary Officer | 10 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Miya Moore-Felton | CEO Officer | 40 | $169,594 |
| Idris B Rett | CFO Officer | 10 | $0 |
| Priscilla Campbell | Secretary Officer | 10 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Miya Moore-Felton | President | 50 | $0 |
| Idris Rett | Treasurer | 10 | $0 |
| Terry Smith | Secretary | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 5065 DEER VALLEY RD STE 111, ANTIOCH, CA 94531-5203
- Mailing address (990-N for 2024)
- 5065 DEER VALLEY RD STE 111, ANTIOCH CA 945315203
- Principal officer (990-N for 2024)
- Miya Moore-Felton, 5065 Deer Valley Road, Suite 111, Antioch CA 94531
- Signed the 990
- Miya Moore-Felton, CEO
- Phone
- (405) 531-8909
- Return prepared by
- File and Trust Tax Service
California records
California keeps its own records of charities and corporations. Search them by EIN 92-2866360 or by the name HEALING SPOT COUNSELING CENTER 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
Healing Spot Counseling Center, Inc. is a non-profit community counseling center that provided mental health services to individuals, couples, families, and groups. While we serve the community at large, some of our practitioners specialize in providing services to military members and their families, first responders, and homeless populations. We believe that every person has their own unique story as life events have varying impacts on individuals. There is no cookie-cutter approach to treating trauma, depression, anxiety, personality disorders, ADHD, etc., therefore our approach with each client is tailored to the clients needs.
Program accomplishments
- Community CounselingExpenses $216,147 · grants $107,745
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-2866360
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $47,681
- Income (IRS master file)
- $297,309
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $297,309 | $270,060 | $47,681 | XML |
| 990-N for 2024 Officer: Miya Moore-Felton | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $320,446 | $304,330 | $32,222 | XML |
| 990-N for 2023 Officer: Miya Moore-Felton | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $42,297 | $37,891 | $4,406 | XML |
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 92-2866360).
Questions about HEALING SPOT COUNSELING CENTER INC
- What is the EIN of HEALING SPOT COUNSELING CENTER INC?
- The employer identification number (EIN) of HEALING SPOT COUNSELING CENTER INC is 92-2866360.
- Is HEALING SPOT COUNSELING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HEALING SPOT COUNSELING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEALING SPOT COUNSELING CENTER 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 HEALING SPOT COUNSELING CENTER INC 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 HEALING SPOT COUNSELING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HEALING SPOT COUNSELING CENTER INC?
- The 990-N for 2024 names Miya Moore-Felton.
- Who are the officers and directors of HEALING SPOT COUNSELING CENTER INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $121,731 (Miya Moore-Felton, CEO).
- How much revenue does HEALING SPOT COUNSELING CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $297,309, expenses of $270,060 and total assets of $47,681 at year end.
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