Nonprofit · EIN 27-4620629
REFLECTIONS COUNSELING SERVICES GROUP
Tax-exempt · PORT ANGELES, WA 98362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,335,090 | $1,371,264 | -$36,174 | $292,420 | $107,756 | $184,664 |
| December 31, 2023 | 990 | $1,254,220 | $1,277,895 | -$23,675 | $315,827 | $94,989 | $220,838 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,215
- Program service revenue
- $1,326,862
- Investment income
- $13
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $822,345
- Salaries, compensation and benefits (total)
- $933,935
- Professional fundraising fees
- $0
- Accounting fees
- $45,869
- Occupancy
- $58,791
- Program services (functional)
- $1,044,497
- Management and general (functional)
- $326,767
Balance sheet and other
- Total assets, start of year
- $315,827
- Total assets, end of year
- $292,420
- Total liabilities, end of year
- $107,756
- Net assets, end of year
- $184,664
- Net assets without donor restrictions
- $184,664
- Gross receipts
- $1,335,090
- Employees
- 33
- Year formed
- 2011
- State of legal domicile
- WA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLEN LAPIN | President Trustee or director, Officer | 0 | $0 |
| LENA WASHKE | Treasurer Trustee or director, Officer | 0 | $0 |
| GAYLE MCCORMICK | Director Trustee or director | 0 | $0 |
| LAURA ONEAL | Director Trustee or director | 0 | $0 |
| KATHY BROWN | Vice President Trustee or director, Officer | 0 | $0 |
| KORI MALONE | Secretary Trustee or director, Officer | 0 | $0 |
| STACIE BELL | Director Trustee or director | 0 | $0 |
| SUSAN HILLGREN | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLEN LAPIN | President Trustee or director, Officer | 0 | $0 |
| LENA WASHKE | Treasurer Trustee or director, Officer | 0 | $0 |
| GAYLE MCCORMICK | Director Trustee or director | 0 | $0 |
| LAURA ONEAL | Director Trustee or director | 0 | $0 |
| KATHY BROWN | Vice President Trustee or director, Officer | 0 | $0 |
| KORI MALONE | Secretary Trustee or director, Officer | 0 | $0 |
| STACIE BELL | Director Trustee or director | 0 | $0 |
| SUSAN HILLGREN | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 478, PORT ANGELES, WA 98362-0072
- In care of
- % LENA WASHKE
- Mailing address (990-N for 2012)
- P O Box 478, Port Angeles WA 98362
- Principal officer (990-N for 2012)
- Gayle McCormick, P O Box 478, Port Angeles WA 98362
- Signed the 990
- LENA WASHKE, Treasurer
- Phone
- (360) 452-4062
- Return prepared by
- TIMBERLINE ACCOUNTING
Mission
PROVIDE PREVENTION, INTERVENTION, TREATMENT AND RECOVERY SERVICES TO THOSE AFFECTED BY SUBSTANCE USE AND OTHER CO-OCCURING MENTAL HEALTH DISORDERS.
Program accomplishments
- PROVIDE PREVENTION, INTERVENTION, TREATMENT AND RECOVERY SERVIES TO THOSE AFFECTED BY SUBSTANCE USE AND OTHER CO-OCCURING MENTAL HEALTH DISORDERS.Expenses $1,044,497
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4620629
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $292,420
- Income (IRS master file)
- $1,335,090
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,335,090 | $1,371,264 | $292,420 | XML |
| 990 | December 2023 | $1,254,220 | $1,277,895 | $315,827 | XML |
| 990 | December 2022 | $1,306,730 | $1,143,843 | $322,738 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Gayle McCormick | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-4620629).
Questions about REFLECTIONS COUNSELING SERVICES GROUP
- What is the EIN of REFLECTIONS COUNSELING SERVICES GROUP?
- The employer identification number (EIN) of REFLECTIONS COUNSELING SERVICES GROUP is 27-4620629.
- Is REFLECTIONS COUNSELING SERVICES GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to REFLECTIONS COUNSELING SERVICES GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFLECTIONS COUNSELING SERVICES GROUP 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 REFLECTIONS COUNSELING SERVICES GROUP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REFLECTIONS COUNSELING SERVICES GROUP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of REFLECTIONS COUNSELING SERVICES GROUP?
- The 990-N for 2012 names Gayle McCormick.
- Who are the officers and directors of REFLECTIONS COUNSELING SERVICES GROUP?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does REFLECTIONS COUNSELING SERVICES GROUP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,335,090, expenses of $1,371,264 and total assets of $292,420 at year end.
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All nonprofits in PORT ANGELES · Washington · Mental health and crisis intervention