Nonprofit · EIN 88-3915344
SELF-REFLECTIONS THERAPEUTIC SERVICES INC
Tax-exempt · ESCANABA, MI 49829
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $160,512 | $192,982 | -$32,470 | $0 | – | -$32,470 |
| December 31, 2024 | 990-EZ | $197,450 | $207,118 | -$9,668 | $0 | – | $0 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $160,512
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $107,580
- Occupancy
- $7,957
- Other expenses
- $77,445
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- -$32,470
- Gross receipts
- $160,512
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA LAUGHBAUM | PRESIDENT | 1 | $0 |
| FAYE WITTE | VICE-PRESIDENT | 1 | $0 |
| CHERYL CORDEN | SECRETARY | 1 | $0 |
| MICHAEL STJOHN | TREASURER | 1 | $0 |
| KAMI YOUNG | DIRECTOR | 1 | $0 |
| LISA VALIQUETTE | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA LAUGHBAUM | PRESIDENT | 1 | $0 |
| FAYE WITTE | VICE-PRESIDENT | 1 | $0 |
| CHERYL CORDEN | SECRETARY | 1 | $0 |
| MICHAEL STJOHN | TREASURER | 1 | $0 |
| KAMI YOUNG | DIRECTOR | 1 | $0 |
| LISA VALIQUETTE | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1805 S 16TH ST, ESCANABA, MI 49829-2035
- Signed the 990-EZ
- NISHA TEBEAR-COOLMAN, CEO
- Phone
- (906) 553-5519
- Return prepared by
- D A K Inc dba A-1 Taxes
Mission
TO SUPPORT RESILIENCE AND RECOVERY IN OUR COMMUNITY BY PROVIDING PROFESSIONALS SUPPORTS AND THERAPEUTIC SERVICES
Program accomplishments
- PROVIDING COUNSELING SERVICES TO OUR COMMUNITY
- INITIAL ORGANIZATION
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-3915344
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $160,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $111,725 | $104,287 | $7,438 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SELF-REFLECTIONS THERAPEUTIC SERVICES INC
- What is the EIN of SELF-REFLECTIONS THERAPEUTIC SERVICES INC?
- The employer identification number (EIN) of SELF-REFLECTIONS THERAPEUTIC SERVICES INC is 88-3915344.
- Is SELF-REFLECTIONS THERAPEUTIC SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SELF-REFLECTIONS THERAPEUTIC SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SELF-REFLECTIONS THERAPEUTIC SERVICES 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 SELF-REFLECTIONS THERAPEUTIC SERVICES 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 SELF-REFLECTIONS THERAPEUTIC SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SELF-REFLECTIONS THERAPEUTIC SERVICES INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SELF-REFLECTIONS THERAPEUTIC SERVICES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $160,512, expenses of $192,982 and total assets of $0 at year end.
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All nonprofits in ESCANABA · Michigan · Mental health and crisis intervention