2019-07-08T12:08:19-05:00 2018-12-31 470909513 FREY & ASSOCIATES 3131 S BASCOM AVE STE 220 CAMPBELL CA 95008 990EZ 2018-01-01 453084167 CENTER FOR HUMANISTIC DEVELOPMENT CENT 30 E SAN JOAQUIN STREET SUITE 105 SALINAS CA 939012946 BRIAN LIPPINCOTT PH D DIRECTOR 8317763296 2019-06-03 true KIM L FREY CPA P00044632 4083792010 2019-07-08 167.68.16.49 2019-07-08 12:08:19 CD P 5D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44 35D3879163D6E86CE39169CEF1932A0DEFAB2344 2018 2019-02-21 02:37:17Z X X N/A X X 193738 X 193736 2 193738 98913 660 22463 52021 174057 19681 24637 44318 X 28262 42143 525 5174 28787 47317 4150 2999 24637 44318 X PROVIDE TRAINING FOR COUNSELORS PROVIDE TRAINING FOR COUNSELORS 171310 PROVIDE TRAINING FOR COUNSELORS 171310 BRIAN LIPPINCOTT PH D DIRECTOR 8.00 23300 MELISSA TORRES LMFT ADMINISTRATI 5.00 3382 ERIKA CARDENAS LMFT CLINICAL DIR 3.00 3000 HARVEY COHEN OFFICER/ADVI 1.00 0 false false false false false false false false false CA BRIAN LIPPINCOTT 6233 SOQUEL DRIVE C APTOS CA 95003 8317763296 false false false false false false false false false false false NONE NONE true X 29931 36108 111455 142282 193738 513514 29931 36108 111455 142282 193738 513514 513514 29931 36108 111455 142282 193738 513514 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 INTEREST INCOME 2 TOTAL 2 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLY & EXPENSE 664 UTILITIES 261 INSURANCE-LIABILITY 336 ANSWERING SERVICE 574 BOOKKEEPING EXPENSE 1,365 OUTSIDE SERVICES 28,032 LICENSES & FEES 149 CLIENT SERVICES 20,067 ENTERTAINMENT/MEALS 76 DUES & SUBSCRIPTIONS 497 TOTAL 52,021 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 2,100 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,549 SECURITY DEPOSIT 525 525 TOTAL 525 5,174 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 4,150 2,999 FORM 990-EZ, PART III, LINE 31 PROVIDE TRAINING FOR COUNSELORS