Nonprofit · EIN 42-1560993
RESTORING THE SOUL INC
Tax-exempt · LAKEWOOD, CO 80235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,325,783 | $1,367,130 | -$41,347 | $271,168 | $11,812 | $259,356 |
| December 31, 2024 | 990 | $1,428,981 | $1,461,272 | -$32,291 | $320,330 | $19,627 | $300,703 |
| December 31, 2023 | 990 | $1,528,872 | $1,511,965 | $16,907 | $365,665 | $32,671 | $332,994 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $390,886
- Program service revenue
- $931,588
- Investment income
- $3,309
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $338,361
- Other salaries and wages
- $371,395
- Salaries, compensation and benefits (total)
- $856,476
- Professional fundraising fees
- $0
- Accounting fees
- $24,314
- Occupancy
- $151,572
- Travel
- $91,936
- Program services (functional)
- $1,093,705
- Management and general (functional)
- $205,070
- Fundraising (functional)
- $68,355
Balance sheet and other
- Total assets, start of year
- $320,330
- Total assets, end of year
- $271,168
- Total liabilities, end of year
- $11,812
- Net assets, end of year
- $259,356
- Gross receipts
- $1,325,783
- Employees
- 11
- Volunteers
- 52
- Year formed
- 2002
- State of legal domicile
- CO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Cusick | President/CEO Trustee or director, Officer | 40 | $67,041 | $111,682 |
| Julianne Cusick | Director Trustee or director | 40 | $81,500 | $78,138 |
| Peter Zaremba | Director Trustee or director | 0 | $0 | $0 |
| Clint Johnson | Chairman Trustee or director, Officer | 0 | $0 | $0 |
| David Lowe | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| Heather Johnson | Director Trustee or director | 0 | $0 | $0 |
| Jake Smith | Director Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Cusick | President Trustee or director, Officer | 40 | $67,041 | $111,682 |
| Julianne Cusick | Secretary Trustee or director, Officer | 40 | $81,500 | $39,682 |
| Peter Zaremba | Director Trustee or director | 0 | $0 | $0 |
| Clint Johnson | Director Trustee or director, Officer | 0 | $0 | $0 |
| David Lowe | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| Heather Johnson | Director Trustee or director | 0 | $0 | $0 |
| Jake Smith | Director Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Cusick | President Trustee or director, Officer | 40 | $66,500 | $113,812 |
| Julianne Cusick | Secretary Trustee or director, Officer | 40 | $81,500 | $38,188 |
| Clint Johnson | Director Trustee or director, Officer | 0 | $0 | $0 |
| David Lowe | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| Heather Johnson | Director Trustee or director | 0 | $0 | $0 |
| Jake Smith | Director Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7175 W JEFFERSON AVE STE 4400, LAKEWOOD, CO 80235-2378
- In care of
- % MICHAEL J CUSICK
- Signed the 990
- Michael Cusick, President
- Phone
- (303) 932-9777
- Website
- www.restoringthesoul.com
- Return prepared by
- Clergy Advantage
Mission
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
Program accomplishments
- Men's Weekend: 60 attendees Essence Circles: 16 monthly participants In 2025, Restoring the Soul, Inc. completed 162 weeks of intensive counseling, serving couples, individuals, and those needing a combination of both. We provided $190,200 in scholarships to support participants in financial need. These scholarships are a vital part of our partnerships with nonprofit organizations whose leaders - pastors, missionaries, and Christian and para-church workers - often carry significant personal trauma as well as burdens from their demanding roles. Our ability to offer this level of support is a meaningful gift to the broader body of Christ. RTS operated with a team of six licensed therapists and 2.5 support staff in 2025Construction on our expanded office space was completed, which allowed us to begingrowing our operations to better serve our clients and partners. Our staff both participated in and taught at several conferences and trainings, mostnotably MHM (Mental Health in Missions) and TAG (The Apprentice Gathering) whereour co-founder Michael Cusick was a plenary speaker as well as a break-out instructor. These events provide valuable opportunities to influence and equip leaders, connect with those who can benefit from our services, and cultivate strategic partnerships. Essence Circles continues to provide women with a safe place to meet and share eachmonth, impacting 16 women and growing. Our Men's Weekend served 60 participantswith support from 45 staff over two retreats - each weekend offering significantopportunities for transformation and healing. The Restoring the Soul podcast reached 236,637 downloads, spanning 205 countriesand 21,800 cities.Expenses $1,093,705
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 | 990 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
- 42-1560993
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $271,168
- Income (IRS master file)
- $1,325,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,325,783 | $1,367,130 | $271,168 | IRS |
| 990 | December 2024 | $1,428,981 | $1,461,272 | $320,330 | XML |
| 990 | December 2023 | $1,528,872 | $1,511,965 | $365,665 | XML |
| 990 | December 2022 | $1,638,622 | $1,488,395 | $519,373 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 42-1560993).
Questions about RESTORING THE SOUL INC
- What is the EIN of RESTORING THE SOUL INC?
- The employer identification number (EIN) of RESTORING THE SOUL INC is 42-1560993.
- Is RESTORING THE SOUL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to RESTORING THE SOUL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESTORING THE SOUL INC 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 RESTORING THE SOUL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RESTORING THE SOUL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of RESTORING THE SOUL INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $67,041 (Michael Cusick, President/CEO).
- How much revenue does RESTORING THE SOUL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,325,783, expenses of $1,367,130 and total assets of $271,168 at year end.
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