Civic Intelligence

Restoration Counseling Services

EIN 91-2153101 • 501(c)3 • Shoreline, WA

Profile

Through compassionate listening, total confidentiality and an established biblically-sound approach to counseling, restoration counseling services helps individuals, couples and families move beyond the tough stuff of life and discover hope, healing and a new way to live. Restoration counseling services (rcs) was founded to promote the healing and growth of individuals, marriages and families by means of clinically sound methods of therapy, education and consultation consistent with the principle doctrines of the christian faith. Our biblical counseling is based on these beliefs: people are unique creations of gods design; physical, spiritual and emotional wholeness is a process made possible by applying biblical truth/psychological principles within safe relationships based in love, truth, grace and mercy; the true source of complete healing grows from a relationship with god.

1900 North 175th StreetShoreline, WA 98133

www.restorationcounseling.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-1.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$99,965

Up $25,176 (+34%) from 2023

Liabilities

Down

$2,000

Down $1,416 (-41%) from 2023

Net Assets

Up

$97,965

Up $26,592 (+37%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Down

$479,853

Down $5,187 (-1.1%) from 2023

Expenses

Down

$453,261

Down $5,390 (-1.2%) from 2023

Net Income

Up

$26,592

Up $203 (+0.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $13,072Liabilities 2010: $2,320Net Assets 2010: $10,7522010Assets 2011: $38,209Liabilities 2011: $1,887Net Assets 2011: $36,3222011Assets 2012: $21,514Liabilities 2012: $2,400Net Assets 2012: $19,1142012Assets 2013: $35,288Liabilities 2013: $2,781Net Assets 2013: $32,5072013Assets 2014: $43,181Liabilities 2014: $2,448Net Assets 2014: $40,7332014Assets 2015: $30,438Liabilities 2015: $2,275Net Assets 2015: $28,1632015Assets 2016: $42,950Liabilities 2016: $2,305Net Assets 2016: $40,6452016Assets 2017: $48,826Liabilities 2017: $2,685Net Assets 2017: $46,1412017Assets 2018: $65,973Liabilities 2018: $1,230Net Assets 2018: $64,7432018Assets 2019: $92,562Liabilities 2019: $341Net Assets 2019: $92,2212019Assets 2020: $87,114Liabilities 2020: $6,290Net Assets 2020: $80,8242020Assets 2021: $77,746Liabilities 2021: $3,075Net Assets 2021: $74,6712021Assets 2022: $48,828Liabilities 2022: $3,844Net Assets 2022: $44,9842022Assets 2023: $74,789Liabilities 2023: $3,416Net Assets 2023: $71,3732023Assets 2024: $99,965Liabilities 2024: $2,000Net Assets 2024: $97,9652024

Highlighted filing

2024

Assets$99,965
Liabilities$2,000
Net Assets$97,965
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $181,804Expenses 2010: $167,352Net Income 2010: $14,4522010Revenue 2011: $184,313Expenses 2011: $158,743Net Income 2011: $25,5702011Revenue 2012: $186,743Expenses 2012: $203,949Net Income 2012: -$17,2062012Revenue 2013: $222,202Expenses 2013: $208,809Net Income 2013: $13,3932013Revenue 2014: $268,269Expenses 2014: $260,043Net Income 2014: $8,2262014Revenue 2015: $248,900Expenses 2015: $261,470Net Income 2015: -$12,5702015Revenue 2016: $247,376Expenses 2016: $234,894Net Income 2016: $12,4822016Revenue 2017: $239,468Expenses 2017: $233,972Net Income 2017: $5,4962017Revenue 2018: $310,386Expenses 2018: $291,784Net Income 2018: $18,6022018Revenue 2019: $368,553Expenses 2019: $341,075Net Income 2019: $27,4782019Revenue 2020: $372,631Expenses 2020: $384,028Net Income 2020: -$11,3972020Revenue 2021: $461,931Expenses 2021: $468,084Net Income 2021: -$6,1532021Revenue 2022: $472,429Expenses 2022: $502,116Net Income 2022: -$29,6872022Revenue 2023: $485,040Expenses 2023: $458,651Net Income 2023: $26,3892023Revenue 2024: $479,853Expenses 2024: $453,261Net Income 2024: $26,5922024

Highlighted filing

2024

Revenue$479,853
Expenses$453,261
Net Income$26,592
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$99,965
Liabilities
$2,000
Net assets
$97,965
Revenue
$479,853
Expenses
$453,261
Net income
$26,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$4.80$4.53$0.27
2023Summary only. Only limited summary data is available for this year.$0.75$0.03$0.71$4.85$4.59$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$4.72$5.02$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$4.62$4.68$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$3.73$3.84$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.92$3.69$3.41$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$3.10$2.92$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$2.39$2.34$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$2.47$2.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$2.49$2.61$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$2.68$2.60$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$2.22$2.09$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.19$1.87$2.04$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.84$1.59$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$1.82$1.67$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$472,429
Mission and Program Overview

Mission

To provide confidential, biblically-sound and therapeutically beneficial therapy to individuals, couples and families who would solicit our help. To provide a therapeutic environment compliant with the state laws of washington that govern our practice and meet all hippa requirements for good clinical practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,635$29,790▼ $26,845
Land, Buildings, and Equipment, Net$21,062$18,835▼ $2,227
Accounts Receivable$49$203▲ $154
Total Assets$77,746$48,828▼ $28,918
Liabilities
Accounts Payable and Accrued Expenses$3,075$3,844▲ $769
Total Liabilities$3,075$3,844▲ $769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,671$44,984▼ $29,687
Total Net Assets Fund Balance$74,671$44,984▼ $29,687
Total Liabilities and Net Assets / Fund Balance$77,746$48,828▼ $28,918

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,661$58,547$77,208
Other Land Buildings$174$68,339$68,513
Equipment-$17,877$17,877
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff McfarlanePresidentFT$134,716$75,630$200,661

Board Members and Trustees

NameTitle
Steve FowlerSecretary
Myrle CarnerTreasurer
Rick HarrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,400
Program Service Revenue
$441,991
Investment Income
$38
Other Revenue
$0
All Other Contributions
$30,400
Change in Net Assets
$-29,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,671
Salaries, Compensation, and Employee Benefits$222,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$168,769--$168,769
Current Officers, Directors, Trustees, and Key Employees$155,661--$155,661
Pension Plan Contributions$45,000--$45,000
Occupancy$35,736--$35,736
Depreciation Depletion$35,128--$35,128
Payroll Taxes$12,099--$12,099
Other Employee Benefits$9,685--$9,685
Office Expenses$5,114--$5,114
Fees for Services Accounting-$4,771-$4,771
Information Technology$2,627--$2,627
Insurance$1,179--$1,179
Other Expenses$326--$326
All Other Expenses$286--$286
Total Functional Expenses$497,345$4,771$0$502,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board president/director reviews the form 990 prior to signing it. The president asks clarifying questions of the cpa and other board members when warranted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Restoration Counseling Services
EIN
91-2153101
Phone
2065339984
Address
1900 NORTH 175TH STREET, SHORELINE, WA 98133

Signing Officer

Name
Jeff Mcfarlane
Title
President
Phone
2065339984
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mcfarlane
Formed
2000
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
The Hagen Firm Pllc
Address
110 3RD AVE N STE 201, EDMONDS, WA 98020
Preparer
Brent W Hagen
Phone
4257715556
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide confidential, biblically-sound and therapeutically beneficial therapy to individuals, couples and families who would solicit our help. To provide a therapeutic environment compliant with the state laws of washington that govern our practice and meet all hippa requirements for good clinical practice.”

Form 990, Part IX, Line 11G

“Therapist contractors 150,769 0 0 patient care outsourced 18,000 0 0 total 168,769 0 0”

Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03844
IRS990/AccountsReceivableGrp/BOYAmt049
IRS990/AccountsReceivableGrp/EOYAmt0203
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CONFIDENTIAL, BIBLICALLY-SOUND AND THERAPEUTICALLY BENEFICIAL THERAPY TO INDIVIDUALS, COUPLES AND FAMILIES WHO WOULD SOLICIT OUR HELP. TO PROVIDE A THERAPEUTIC ENVIRONMENT COMPLIANT WITH THE STATE LAWS OF WASHINGTON THAT GOVERN OUR PRACTICE AND MEET ALL HIPPA REQUIREMENTS FOR GOOD CLINICAL PRACTICE.
IRS990/AllOtherContributionsAmt030400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0286
IRS990/AllOtherExpensesGrp/TotalAmt0286
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RESTORATION COUNSELING CENTER
IRS990/BooksInCareOfDetail/PhoneNum02065339984
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 N 175TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHORELINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098133
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056635
IRS990/CashNonInterestBearingGrp/EOYAmt029790
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0155661
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155661
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0279671
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0441991
IRS990/CYRevenuesLessExpensesAmt0-29687
IRS990/CYSalariesCompEmpBnftPaidAmt0222445
IRS990/CYTotalExpensesAmt0502116
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0472429
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035128
IRS990/DepreciationDepletionGrp/TotalAmt035128
IRS990/Desc0RESTORATION COUNSELING SERVICES PROVIDES THERAPY TO INDIVIDUALS, COUPLES AND FAMILIES AND CONSULTS WITH ORGANIZATIONS AS PROFESSIONAL THERAPISTS. THE CENTER TREATED APPROXIMATELY 1,345 CLIENTS AND PROVIDED 3,900 HOURS OF THERAPY IN 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0497345
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04771
IRS990/FeesForServicesAccountingGrp/TotalAmt04771
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0168769
IRS990/FeesForServicesOtherGrp/TotalAmt0168769
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF MCFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm1MYRLE CARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK HARRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0472429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02627
IRS990/InformationTechnologyGrp/TotalAmt02627
IRS990/InsuranceGrp/ProgramServicesAmt01179
IRS990/InsuranceGrp/TotalAmt01179
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018835
IRS990/LandBldgEquipCostOrOtherBssAmt0163598
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CONFIDENTIAL, BIBLICALLY-SOUND AND THERAPEUTICALLY BENEFICIAL THERAPY TO INDIVIDUALS, COUPLES AND FAMILIES WHO WOULD SOLICIT OUR HELP. TO PROVIDE A THERAPEUTIC ENVIRONMENT COMPLIANT WITH THE STATE LAWS OF WASHINGTON THAT GOVERN OUR PRACTICE AND MEET ALL HIPPA REQUIREMENTS FOR GOOD CLINICAL PRACTICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074671
IRS990/NetAssetsOrFundBalancesEOYAmt044984
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044984
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035736
IRS990/OccupancyGrp/TotalAmt035736
IRS990/OfficeExpensesGrp/ProgramServicesAmt05114
IRS990/OfficeExpensesGrp/TotalAmt05114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09685
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1STATE EXCISE TAXES
IRS990/OtherExpensesGrp/Desc2TESTING
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt014279
IRS990/OtherExpensesGrp/ProgramServicesAmt16631
IRS990/OtherExpensesGrp/ProgramServicesAmt24825
IRS990/OtherExpensesGrp/ProgramServicesAmt3326
IRS990/OtherExpensesGrp/TotalAmt014279
IRS990/OtherExpensesGrp/TotalAmt16631
IRS990/OtherExpensesGrp/TotalAmt24825
IRS990/OtherExpensesGrp/TotalAmt3326
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012099
IRS990/PayrollTaxesGrp/TotalAmt012099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045000
IRS990/PensionPlanContributionsGrp/TotalAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF MCFARLANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0192603
IRS990/PYProgramServiceRevenueAmt0446088
IRS990/PYRevenuesLessExpensesAmt0-6153
IRS990/PYSalariesCompEmpBnftPaidAmt0275481
IRS990/PYTotalExpensesAmt0468084
IRS990/PYTotalRevenueAmt0461931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29687
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0441991
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0441991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0446088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0344322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0288408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01872054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal509Amt01946879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310338
IRS990ScheduleA/Total509Grp/TotalAmt01985642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01985930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017877
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018835
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF MCFARLANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200661
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CONFIDENTIAL, BIBLICALLY-SOUND AND THERAPEUTICALLY BENEFICIAL THERAPY TO INDIVIDUALS, COUPLES AND FAMILIES WHO WOULD SOLICIT OUR HELP. TO PROVIDE A THERAPEUTIC ENVIRONMENT COMPLIANT WITH THE STATE LAWS OF WASHINGTON THAT GOVERN OUR PRACTICE AND MEET ALL HIPPA REQUIREMENTS FOR GOOD CLINICAL PRACTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT/DIRECTOR REVIEWS THE FORM 990 PRIOR TO SIGNING IT. THE PRESIDENT ASKS CLARIFYING QUESTIONS OF THE CPA AND OTHER BOARD MEMBERS WHEN WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERAPIST CONTRACTORS 150,769 0 0 PATIENT CARE OUTSOURCED 18,000 0 0 TOTAL 168,769 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077746
IRS990/TotalAssetsEOYAmt048828
IRS990/TotalAssetsGrp/BOYAmt077746
IRS990/TotalAssetsGrp/EOYAmt048828
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt030400
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03075
IRS990/TotalLiabilitiesEOYAmt03844
IRS990/TotalLiabilitiesGrp/BOYAmt03075
IRS990/TotalLiabilitiesGrp/EOYAmt03844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044984
IRS990/TotalOtherCompensationAmt045000
IRS990/TotalProgramServiceExpensesAmt0497345
IRS990/TotalProgramServiceRevenueAmt0441991
IRS990/TotalReportableCompFromOrgAmt0155661
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 N 175TH STREET
IRS990/USAddress/CityNm0SHORELINE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098133
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RESTORATIONCOUNSELING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MCFARLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02065339984
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION COUNSELING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0912153101
ReturnHeader/Filer/PhoneNum02065339984
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 NORTH 175TH STREET
ReturnHeader/Filer/USAddress/CityNm0SHORELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911942431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HAGEN FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 3RD AVE N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257715556
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT W HAGEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T17:16:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCFARLANE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.