2024-08-14T13:36:00-07:00 2023-12-31 841449484 Clergy Advantage 2093 E 11th Street Ste 200 Loveland CO 80537 990 2023-01-01 421560993 Restoring the Soul Inc REST 3039329777 7175 W Jefferson Avenue 4400 Lakewood CO 80235 Michael Cusick President 2024-08-14 true true Chuck Trimble CPA P00944393 9706675819 2023 2024-08-08 14:25:15Z 7175 W Jefferson Avenue 4400 Lakewood CO 80235 1528872 false X www.restoringthesoul.com X 2002 CO The organization is a Christian ministry whose purpose is to serve local churches through the "care of souls" using the main avenues of pastoral counseling, mentoring, teaching and training, and developing written curriculum which will lead others to emotional healing and wholeness.1. The organization will provide Intensives to allow for couples and individuals to come to Denver, Colorado, and receive intensive daily spiritual care. During these times, individuals receive teaching, counseling, prayer, and spiritual care to be renewed, restored, and revived. The following intensives are offered: A. Spiritual Direction Intensives - One Week (15-20 hours) Retreat/educational experience designed to provide spiritual care for Christian leaders. This program emphasizes prevention, wellness, and spiritual renewal through prayer, meditation, devotional reading and instruction, and spiritual direction. B. Soul Care Intensives - Two Weeks (30-35 hours) This time is problem-focused and emphasizes 6 4 10 15 0 349942 216208 1288586 1309780 94 2884 0 1638622 1528872 0 0 1010584 899696 0 75596 477811 612269 1488395 1511965 150227 16907 519373 365665 235178 32671 284195 332994 The organization is a Christian ministry whose purpose is to serve local churches through the "care of souls" using the main avenues of pastoral counseling, mentoring, teaching and training, and developing written curriculum which will lead others to emotional healing and wholeness.1. The organization will provide Intensives to allow for couples and individuals to come to Denver, Colorado, and receive intensive daily spiritual care. During these times, individuals receive teaching, counseling, prayer, and spiritual care to be renewed, restored, and revived. The following intensives are offered: A. Spiritual Direction Intensives - One Week (15-20 hours) Retreat/educational experience designed to provide spiritual care for Christian leaders. This program emphasizes prevention, wellness, and spiritual renewal through prayer, meditation, devotional reading and instruction, and spiritual direction. B. Soul Care Intensives - Two Weeks (30-35 hours) This time is problem-focused and emphasizes false false 1209572 In 2023 Restoring the Soul, Inc. completed 126 Soul Care Intensives for couples andindividuals. Over $320,000 was given in scholarships to many of these individuals,many of whom are pastors, missionaries, and Christian/para-church leaders. RTS hada total of 7 Licensed Therapists and 2.5 support staff in 2023. Construction onexpansion is in progress and hiring for therapists and support staff continues.Additional accomplishments include RTS launching its first ever weekend for womencalled, Essence, which hosted 18 participants, 8 staff, and 6 volunteers. The RTS Men's Intensive Weekend was offered twice in 2023 with 58 participants, 48 staff, and over 30 volunteers. The Restoring the Soul pod cast had listeners in over 150 countries, with 441,000 downloads in 2023 which is up from 300,000 downloads in 2022. All time downloads have almost reached 2,280,000. Restoring the Soul averages 1,200 podcast downloads in the first 24 hours, which puts it in the top 5% category of all podcasts! 1209572 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 12 0 true 10 true false false false false false false false 0 false false false false false false false X 6 4 true false false false false false false true true false false true true true true false false false false false X Julianne Cusick 7202701997 7175 W Jefferson Avenue 4400 Lakewood CO 80235 Michael Cusick President 40.00 0.00 X X 66500 0 113812 Julianne Cusick Secretary 40.00 0.00 X X 81500 0 38188 Clint Johnson Director 0.00 0.00 X X 0 0 0 David Lowe Treasurer 0.00 0.00 X X 0 0 0 Heather Johnson Director 0.00 0.00 X 0 0 0 Jake Smith Director 0.00 0.00 X 0 0 0 148000 152000 0 false true false 0 216208 216208 Miscellaneous activity 125051 125051 Program service revenue 1184729 1184729 1309780 2884 2884 0 0 0 0 0 0 0 0 1528872 1312664 0 0 0 0 300000 240000 45001 14999 0 389736 311789 58460 19487 0 189228 151382 28385 9461 20732 16586 3110 1036 0 1107 886 166 55 36313 29050 5447 1816 0 0 0 25434 20347 3815 1272 137134 109707 20570 6857 0 0 0 167361 133889 25104 8368 0 0 0 0 0 0 7345 5876 1102 367 Weekend intensive expenses 129812 103850 19472 6490 Dues & Subscriptions 21698 17358 3255 1085 Office supplies 20856 16685 3128 1043 Bank charges & credit cfees 16204 12963 2431 810 49005 39204 7351 2450 1511965 1209572 226797 75596 179758 91778 303619 126347 0 1656 121200 0 0 0 0 0 1945 1945 0 0 0 0 0 34340 26340 519373 365665 11608 32671 223570 235178 32671 X 284195 332994 284195 332994 519373 365665 16907 31892 X false false false X 365819 223066 395453 349942 216208 1550488 759362 797921 761869 1288586 1309780 4917518 0 0 0 1125181 1020987 1157322 1638528 1525988 6468006 25000 100000 76250 55050 256300 0 25000 100000 76250 55050 256300 6211706 1800 40 19 94 2884 4837 0 1800 40 19 94 2884 4837 0 0 1126981 1021027 1157341 1638622 1528872 6472843 0.95970 0.95210 0.00070 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1945 1945 Prepaid expenses Security deposits 11200 Unemployment ins deposit 15140 26340 false false false false false false false false false Michael Cusick President 66500 113812 180312 Form 990, Part VI, Section A, Line 2 Julianne Cusick is the spouse of Michael Cusick.Clint Johnson is the spouse of Heather Johnson. Form 990, Part VI, Section B, Line 11b The organization's treasurer reviews the statements with the president. Acomplete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire taxreturn preparation process and dialogues all issues during the tax returnpreparation process. After the CPA and the assigned directoragree that the return is accurate and complete, the final draft of the Form990 is reviewed by the treasurer and president. Form 990, Part VI, Section B, Line 12c The board reviews issues on an as-needed basis. Form 990, Part VI, Section C, Line 19 Available upon request.