Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Tender Rock Counseling a Washington Nonprofit Corporation
990EZ • Fiscal year 2024 • EIN 45-3663951
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$45,857
Up $15,367 (+50%) from 2023
Net Assets
Up$45,780
Up $15,673 (+52%) from 2023
Liabilities
Down$77
Down $306 (-80%) from 2023
Revenue And Expenses
Revenue
Down$26,280
Down $38,361 (-59%) from 2023
Expenses
Down$10,607
Down $28,311 (-73%) from 2023
Net Income
Down$15,673
Down $10,050 (-39%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 2, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $26,280
Mission and Program Overview
Mission
Tender Rock Counseling offers couseling services, including discounted fees through charitable funding and our low-fee clinic, to individuals, couples, and families. TRC also provides professional training for Masters and Ph.D. level therapist externs, and educational programs for the community and professionals in the medical and mental health fields.
Tender rock counseling OFFERS COUNSELING SERVICES, INCLUDING DISCOUNTED FEES THROUGH CHARITABLE FUNDING AND OUr LOW-FEE CLINIC, TO INDIVIDUALS, COUPLES, AND FAMILIES. TRC ALSO PROVIDES PROFESSIONAL TRAINING FOR MASTERS AND PH.D. LEVEL THERAPIST EXTERNS, AND EDUCATIONAL PROGRAMS FOR THE COMMUNITY AND PROFESSIONALS IN THE MEDICAL AND MENTAL HEALTH FIELDS.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TENDER ROCK COUNSELING (TRC) CONTINUED TO SERVE INDIVIDUALS, COUPLES, AND FAMILIES WITH COUNSELING SERVICES, INCLUDING SERVICES TO PEOPLE IN NEED AT BELOW-MARKET RATES (INCLUDING PRO BONO). | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER LIU | Board Member | - | $0 | - | - |
| SHIN-LU MARK LIU | President | - | $0 | - | - |
| JENNIFER WONG | Sect./Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tender Rock Counseling
- EIN
- 45-3663951
- Phone
- 4254498851
- Address
- 1100 BELLEVUE WAY NE STE 8A 305, BELLEVUE, WA 98006
Signing Officer
- Name
- Shin-lu Mark Liu
- Title
- President
- Signed
- 2025-04-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Petersen CPAs & Advisors PLLC
- Address
- 3702 Kern Way, Yakima, WA 98902
- Preparer
- Ryan D Smith CPA ABV PFS
- Phone
- 5095751040
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $359”
Other Expenses.1002
“Office Expenses $1126”
Other Expenses.1
“Website Expense $1427”
Other Expenses.2
“Credit Card Fees $605”
Other Expenses.4
“Staff Development $255”
Other Expenses.6
“Computer Software Expense $100”
Other Assets.1
“Security Deposit - Beginning $1500 Security Deposit - Ending $1500”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $361 Accounts Payable and Accrued Expenses - Ending $77”
Total Liabilities.1
“Payroll Liabilities - Beginning $22 Payroll Liabilities - Ending $0”
Raw XML Appendix163 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4254498851 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 BELLEVUE WAY NE STE 8A 305 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98006 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28990 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44357 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15673 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3142 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30490 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45857 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26280 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Modified Cash |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30107 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45780 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30107 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45780 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 178 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER LIU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHIN-LU MARK LIU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER WONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Sect./Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3872 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Tender rock counseling OFFERS COUNSELING SERVICES, INCLUDING DISCOUNTED FEES THROUGH CHARITABLE FUNDING AND OUr LOW-FEE CLINIC, TO INDIVIDUALS, COUPLES, AND FAMILIES. TRC ALSO PROVIDES PROFESSIONAL TRAINING FOR MASTERS AND PH.D. LEVEL THERAPIST EXTERNS, AND EDUCATIONAL PROGRAMS FOR THE COMMUNITY AND PROFESSIONALS IN THE MEDICAL AND MENTAL HEALTH FIELDS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 513 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26280 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TENDER ROCK COUNSELING (TRC) CONTINUED TO SERVE INDIVIDUALS, COUPLES, AND FAMILIES WITH COUNSELING SERVICES, INCLUDING SERVICES TO PEOPLE IN NEED AT BELOW-MARKET RATES (INCLUDING PRO BONO). |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2902 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 383 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 77 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 10607 |
| IRS990EZ/TotalRevenueAmt | 0 | 26280 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TENDERROCKCOUNSELING.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 135 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 409242 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 409377 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114593 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 409377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 409377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Website Expense $1427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Credit Card Fees $605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Staff Development $255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Computer Software Expense $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Security Deposit - Beginning $1500 Security Deposit - Ending $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $361 Accounts Payable and Accrued Expenses - Ending $77 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll Liabilities - Beginning $22 Payroll Liabilities - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIN-LU MARK LIU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TENDER ROCK COUNSELING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | A Washington Nonprofit Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEND |
| ReturnHeader/Filer/EIN | 0 | 453663951 |
| ReturnHeader/Filer/PhoneNum | 0 | 4254498851 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1100 BELLEVUE WAY NE STE 8A 305 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLEVUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98006 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261262413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Petersen CPAs & Advisors PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3702 Kern Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Yakima |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5095751040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ryan D Smith CPA ABV PFS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-02T13:48:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,857
- Liabilities
- $77
- Net assets
- $45,780
- Revenue
- $26,280
- Expenses
- $10,607
- Net income
- $15,673