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Employer Identification Number 27-4620629

REFLECTIONS COUNSELING SERVICES GROUP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:REFLECTIONS COUNSELING SERVICES GROUP
Employer identification number (EIN):27-4620629
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementPROVIDE PREVENTION, INTERVENTION, TREATMENT AND RECOVERY SERVIES TO THOSE AFFECTED BY SUBSTANCE USE AND OTHER CO-OCCURING MENTAL HEALTH DISORDERS.
Number of Employees0
Year Formed2011

Organization Governance

Legal DomicileWA
Voting Members - Governing Body9
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 557,571
Program Service Revenue from current yearUSD $ 1,207,167
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 13
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,306,730
Net assets / fund balances at end of fiscal yearUSD $ 244,513
Net assets / fund balances at beginning of fiscal yearUSD $ 81,626
Total liabilities at end of fiscal yearUSD $ 78,225
Total liabilities at beginning of fiscal yearUSD $ 154,448
Total assets at end of fiscal yearUSD $ 322,738
Total assets at beginning of fiscal yearUSD $ 236,074
Revenues less expenses for current yearUSD $ 162,887
Revenues less expenses for previous yearUSD $ 62,474
Total expenses for current yearUSD $ 1,143,843
Total expenses for previous yearUSD $ 668,685
Other expenses in current yearUSD $ 443,696
Other expenses in previous yearUSD $ 184,789
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 700,147
Employee salary and benefits paid in previous yearUSD $ 483,896
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,306,730
Total revenue in previous fiscal yearUSD $ 731,159
Contributions and grants from current yearUSD $ 99,550
Contributions and grants from previous yearUSD $ 173,577
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 640,440
Program Service Revenue from current yearUSD $ 557,571
Investment Income from prior yearUSD $ 24
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 53
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 731,159
Net assets / fund balances at end of fiscal yearUSD $ 81,626
Net assets / fund balances at beginning of fiscal yearUSD $ 19,152
Total liabilities at end of fiscal yearUSD $ 154,448
Total liabilities at beginning of fiscal yearUSD $ 130,006
Total assets at end of fiscal yearUSD $ 236,074
Total assets at beginning of fiscal yearUSD $ 149,158
Revenues less expenses for current yearUSD $ 62,474
Revenues less expenses for previous yearUSD $ -18,380
Total expenses for current yearUSD $ 668,685
Total expenses for previous yearUSD $ 658,897
Other expenses in current yearUSD $ 184,789
Other expenses in previous yearUSD $ 145,920
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 483,896
Employee salary and benefits paid in previous yearUSD $ 512,977
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 731,159
Total revenue in previous fiscal yearUSD $ 640,517
Contributions and grants from current yearUSD $ 173,577
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 618,325
Program Service Revenue from current yearUSD $ 640,440
Investment Income from prior yearUSD $ 749
Investment Income from current yearUSD $ 24
Other Revenue from prior yearUSD $ 70
Other Revenue from current yearUSD $ 53
Gross receipts from all sourcesUSD $ 640,517
Net assets / fund balances at end of fiscal yearUSD $ 19,152
Net assets / fund balances at beginning of fiscal yearUSD $ 37,532
Total liabilities at end of fiscal yearUSD $ 130,006
Total liabilities at beginning of fiscal yearUSD $ 72,091
Total assets at end of fiscal yearUSD $ 149,158
Total assets at beginning of fiscal yearUSD $ 109,623
Revenues less expenses for current yearUSD $ -18,380
Revenues less expenses for previous yearUSD $ -125,801
Total expenses for current yearUSD $ 658,897
Total expenses for previous yearUSD $ 744,945
Other expenses in current yearUSD $ 145,920
Other expenses in previous yearUSD $ 205,960
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 512,977
Employee salary and benefits paid in previous yearUSD $ 538,985
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 640,517
Total revenue in previous fiscal yearUSD $ 619,144
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 53
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 701,479
Program Service Revenue from current yearUSD $ 618,325
Investment Income from prior yearUSD $ 554
Investment Income from current yearUSD $ 749
Other Revenue from prior yearUSD $ 816
Other Revenue from current yearUSD $ 70
Gross receipts from all sourcesUSD $ 619,144
Net assets / fund balances at end of fiscal yearUSD $ 37,532
Net assets / fund balances at beginning of fiscal yearUSD $ 163,333
Total liabilities at end of fiscal yearUSD $ 72,091
Total liabilities at beginning of fiscal yearUSD $ 22,529
Total assets at end of fiscal yearUSD $ 109,623
Total assets at beginning of fiscal yearUSD $ 185,862
Revenues less expenses for current yearUSD $ -125,801
Revenues less expenses for previous yearUSD $ 4,240
Total expenses for current yearUSD $ 744,945
Total expenses for previous yearUSD $ 698,609
Other expenses in current yearUSD $ 205,960
Other expenses in previous yearUSD $ 201,403
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 538,985
Employee salary and benefits paid in previous yearUSD $ 497,206
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 619,144
Total revenue in previous fiscal yearUSD $ 702,849
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 70
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 628,985
Program Service Revenue from current yearUSD $ 701,479
Investment Income from prior yearUSD $ 169
Investment Income from current yearUSD $ 554
Other Revenue from current yearUSD $ 816
Gross receipts from all sourcesUSD $ 702,849
Net assets / fund balances at end of fiscal yearUSD $ 163,333
Net assets / fund balances at beginning of fiscal yearUSD $ 159,093
Total liabilities at end of fiscal yearUSD $ 22,529
Total liabilities at beginning of fiscal yearUSD $ 13,303
Total assets at end of fiscal yearUSD $ 185,862
Total assets at beginning of fiscal yearUSD $ 172,396
Revenues less expenses for current yearUSD $ 4,240
Revenues less expenses for previous yearUSD $ 70,751
Total expenses for current yearUSD $ 698,609
Total expenses for previous yearUSD $ 558,403
Other expenses in current yearUSD $ 201,403
Other expenses in previous yearUSD $ 135,048
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 497,206
Employee salary and benefits paid in previous yearUSD $ 423,355
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 702,849
Total revenue in previous fiscal yearUSD $ 629,154
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 816
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 507,615
Program Service Revenue from current yearUSD $ 628,985
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 169
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 629,154
Net assets / fund balances at end of fiscal yearUSD $ 159,093
Net assets / fund balances at beginning of fiscal yearUSD $ 88,342
Total liabilities at end of fiscal yearUSD $ 13,303
Total liabilities at beginning of fiscal yearUSD $ 19,357
Total assets at end of fiscal yearUSD $ 172,396
Total assets at beginning of fiscal yearUSD $ 107,699
Revenues less expenses for current yearUSD $ 70,751
Revenues less expenses for previous yearUSD $ 37,640
Total expenses for current yearUSD $ 558,403
Total expenses for previous yearUSD $ 480,529
Other expenses in current yearUSD $ 135,048
Other expenses in previous yearUSD $ 126,494
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 423,355
Employee salary and benefits paid in previous yearUSD $ 354,035
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 629,154
Total revenue in previous fiscal yearUSD $ 518,169
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 10,550
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 443,108
Program Service Revenue from current yearUSD $ 507,615
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 4
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 518,169
Net assets / fund balances at end of fiscal yearUSD $ 88,342
Net assets / fund balances at beginning of fiscal yearUSD $ 50,702
Total liabilities at end of fiscal yearUSD $ 19,357
Total liabilities at beginning of fiscal yearUSD $ 26,658
Total assets at end of fiscal yearUSD $ 107,699
Total assets at beginning of fiscal yearUSD $ 77,360
Revenues less expenses for current yearUSD $ 37,640
Revenues less expenses for previous yearUSD $ 8,044
Total expenses for current yearUSD $ 480,529
Total expenses for previous yearUSD $ 435,857
Other expenses in current yearUSD $ 126,494
Other expenses in previous yearUSD $ 117,873
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 354,035
Employee salary and benefits paid in previous yearUSD $ 317,984
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 518,169
Total revenue in previous fiscal yearUSD $ 443,901
Contributions and grants from current yearUSD $ 10,550
Contributions and grants from previous yearUSD $ 790
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 300,219
Program Service Revenue from current yearUSD $ 443,108
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 1,455
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 443,901
Net assets / fund balances at end of fiscal yearUSD $ 50,702
Net assets / fund balances at beginning of fiscal yearUSD $ 42,658
Total liabilities at end of fiscal yearUSD $ 26,658
Total liabilities at beginning of fiscal yearUSD $ 34,338
Total assets at end of fiscal yearUSD $ 77,360
Total assets at beginning of fiscal yearUSD $ 76,996
Revenues less expenses for current yearUSD $ 8,044
Revenues less expenses for previous yearUSD $ 7,237
Total expenses for current yearUSD $ 435,857
Total expenses for previous yearUSD $ 296,639
Other expenses in current yearUSD $ 117,873
Other expenses in previous yearUSD $ 60,820
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 317,984
Employee salary and benefits paid in previous yearUSD $ 235,819
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 443,901
Total revenue in previous fiscal yearUSD $ 303,876
Contributions and grants from current yearUSD $ 790
Contributions and grants from previous yearUSD $ 2,200
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 274620629

USA Mailing Address
P O Box 478
Port Angeles
WA
98362
Date first seen: 2007-01-01
Date last seen: 2024-03-31

The following addresses have been found in other jurisdictions:

Jurisdiction:Washington Secretary of State Corporations Division
Address:
PO BOX 478
PORT ANGELES
WA
Jurisdiction Company ID:
Jurisdiction Registration Date:

EIN Events

Event Date Event description
2012-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2012

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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