Civic Intelligence

Peaceful Solutions Counseling Inc

990 • Fiscal year 2023 • EIN 20-8223946

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

Organization ProfileWWW.PEACEFULSOLUTIONS.ORG

View Organization Page

731 North 1st Street Ste 5000Wausau, WI 54403

(715) 675-3458

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$20,625

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $997,622 (-100%) from 2022

Net Assets

Down

$0

Down $733,388 (-100%) from 2022

Liabilities

Down

$0

Down $264,234 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Down

$687,388

Down $626,636 (-48%) from 2022

Expenses

Down

$621,870

Down $631,462 (-50%) from 2022

Net Income

Up

$65,518

Up $4,826 (+8.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $44,062Liabilities 2011: $6,496Net Assets 2011: $37,5662011Assets 2012: $62,031Liabilities 2012: $6,266Net Assets 2012: $55,7652012Assets 2013: $458,149Liabilities 2013: $58,302Net Assets 2013: $399,8472013Assets 2014: $468,816Liabilities 2014: $45,207Net Assets 2014: $423,6092014Assets 2015: $458,360Liabilities 2015: $30,766Net Assets 2015: $427,5942015Assets 2016: $451,229Liabilities 2016: $42,209Net Assets 2016: $409,0202016Assets 2017: $436,255Liabilities 2017: $46,956Net Assets 2017: $389,2992017Assets 2018: $512,169Liabilities 2018: $48,348Net Assets 2018: $463,8212018Assets 2019: $555,808Liabilities 2019: $34,258Net Assets 2019: $521,5502019Assets 2020: $757,499Liabilities 2020: $48,114Net Assets 2020: $709,3852020Assets 2021: $727,061Liabilities 2021: $54,365Net Assets 2021: $672,6962021Assets 2022: $997,622Liabilities 2022: $264,234Net Assets 2022: $733,3882022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $269,2182011Expenses 2012: $305,6202012Revenue 2013: $883,210Expenses 2013: $888,243Net Income 2013: -$5,0332013Revenue 2014: $967,863Expenses 2014: $944,101Net Income 2014: $23,7622014Revenue 2015: $874,217Expenses 2015: $870,232Net Income 2015: $3,9852015Revenue 2016: $946,430Expenses 2016: $965,004Net Income 2016: -$18,5742016Revenue 2017: $950,035Expenses 2017: $969,756Net Income 2017: -$19,7212017Revenue 2018: $986,141Expenses 2018: $911,619Net Income 2018: $74,5222018Revenue 2019: $1,143,268Expenses 2019: $1,085,539Net Income 2019: $57,7292019Revenue 2020: $1,386,380Expenses 2020: $1,198,545Net Income 2020: $187,8352020Revenue 2021: $1,303,160Expenses 2021: $1,339,849Net Income 2021: -$36,6892021Revenue 2022: $1,314,024Expenses 2022: $1,253,332Net Income 2022: $60,6922022Revenue 2023: $687,388Expenses 2023: $621,870Net Income 2023: $65,5182023

Highlighted filing

2023

Revenue$687,388
Expenses$621,870
Net Income$65,518
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v4.0
Gross Receipts
$687,388
Mission and Program Overview

Mission

Counseling services for individuals, families and groups

Compassionate care for emotional healing and personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$489,056--
Accounts Receivable$170,227--
Cash and Non-Interest-Bearing Accounts$115,228--
Prepaid Expenses and Deferred Charges$7,398--
Land, Buildings, and Equipment, Net$2,511--
Total Assets$997,622$0▼ $997,622
Other Assets Total$213,202--
Liabilities
Other Liabilities$213,221--
Accounts Payable and Accrued Expenses$51,013--
Total Liabilities$264,234$0▼ $264,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,388--
Total Net Assets Fund Balance$733,388$0▼ $733,388
Total Liabilities and Net Assets / Fund Balance$997,622$0▼ $997,622
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Lee ShipwayPresident$20,625$20,625

Board Members and Trustees

NameTitle
Melissa BeeseDirector
Shannon JareckiDirector
Zach GlascockDirector
Bob WilcoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,089
Program Service Revenue
$470,765
Investment Income
$8,207
Other Revenue
$6,327
All Other Contributions
$100
Change in Net Assets
$65,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,322
Other Expenses$119,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,560$109,576-$434,136
Occupancy$41,701$4,634-$46,335
Fees for Services Other$38,968--$38,968
Payroll Taxes$26,019$8,784-$34,803
Current Officers, Directors, Trustees, and Key Employees$15,419$5,206-$20,625
Other Employee Benefits$9,538$3,220-$12,758
Office Expenses$4,772$530-$5,302
Fees for Services Accounting-$5,000-$5,000
Conferences and Meetings$4,492$499-$4,991
Information Technology$3,074$342-$3,416
Insurance$2,721$302-$3,023
Other Expenses$1,083$1,083-$2,166
Depreciation Depletion$1,044$116-$1,160
Travel$464$52-$516
Advertising$197$22-$219
Total Functional Expenses$481,961$139,909$0$621,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by treasurer and directors”

Form 990, Page 6, Part VI, Line 15A

“Board of directors determine”

Form 990, Page 6, Part VI, Line 15B

“Board of directors determine”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation provided upon request”

Filing and Contact Details

Filer

Filer Name
Peaceful Solutions Counseling Inc
EIN
20-8223946
Phone
7156753458
Address
731 NORTH 1ST STREET STE 5000, WAUSAU, WI 54403

Signing Officer

Name
Lee Shipway
Title
President
Phone
7156753458
Signed
2024-04-01

Organization Details

Principal Officer
Lee Shipway
Formed
2007
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
5

Preparer

Firm
Kerberrose Sc
Address
487 RIVERWOOD LANE, GREEN BAY, WI 54313-8910
Preparer
Zachary Linsmeyer CPA
Phone
9204347310
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of assets, liabilities and net assets -798,906”

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051013
IRS990/AccountsReceivableGrp/BOYAmt0170227
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMPASSIONATE CARE FOR EMOTIONAL HEALING AND PERSONAL GROWTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022
IRS990/AdvertisingGrp/ProgramServicesAmt0197
IRS990/AdvertisingGrp/TotalAmt0219
IRS990/AllOtherContributionsAmt0100
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEE SHIPWAY
IRS990/BooksInCareOfDetail/PhoneNum07156753458
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0731 N FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUSAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115228
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05206
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015419
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020625
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0499
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04492
IRS990/ConferencesMeetingsGrp/TotalAmt04991
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202089
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08207
IRS990/CYOtherExpensesAmt0119548
IRS990/CYOtherRevenueAmt06327
IRS990/CYProgramServiceRevenueAmt0470765
IRS990/CYRevenuesLessExpensesAmt065518
IRS990/CYSalariesCompEmpBnftPaidAmt0502322
IRS990/CYTotalExpensesAmt0621870
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0687388
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0116
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01044
IRS990/DepreciationDepletionGrp/TotalAmt01160
IRS990/Desc0COUNSELING CLIENTS WHO HAVE DEMONSTRATED TO BE PHYSICALLY AND EMOTIONALLY ABUSIVE IN AN INTIMATE RELATIONSHIP AND OFFER INITIAL ASSESSMENTS AND ORIENTATION SESSIONS. COUNSELING CHILDREN AND ADULTS SUFFERING FROM A VARIETY OF EMOTIONAL AND PSYCHOLOGICAL TRAUMA. PROVIDE COUNSELING SERVICES TO MEET OTHER NEEDS OF INDIVIDUALS, FAMILIES AND GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0481961
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0140375
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038968
IRS990/FeesForServicesOtherGrp/TotalAmt038968
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE SHIPWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA BEESE
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACH GLASCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON JARECKI
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB WILCOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt061614
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0687388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0342
IRS990/InformationTechnologyGrp/ProgramServicesAmt03074
IRS990/InformationTechnologyGrp/TotalAmt03416
IRS990/InsuranceGrp/ManagementAndGeneralAmt0302
IRS990/InsuranceGrp/ProgramServicesAmt02721
IRS990/InsuranceGrp/TotalAmt03023
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08207
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02511
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMPASSIONATE CARE FOR EMOTIONAL HEALING AND PERSONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0733388
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0733388
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04634
IRS990/OccupancyGrp/ProgramServicesAmt041701
IRS990/OccupancyGrp/TotalAmt046335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OfficeExpensesGrp/ProgramServicesAmt04772
IRS990/OfficeExpensesGrp/TotalAmt05302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213202
IRS990/OtherChangesInNetAssetsAmt0-798906
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012758
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11083
IRS990/OtherExpensesGrp/ProgramServicesAmt04889
IRS990/OtherExpensesGrp/ProgramServicesAmt13020
IRS990/OtherExpensesGrp/ProgramServicesAmt21083
IRS990/OtherExpensesGrp/TotalAmt05432
IRS990/OtherExpensesGrp/TotalAmt13020
IRS990/OtherExpensesGrp/TotalAmt22166
IRS990/OtherLiabilitiesGrp/BOYAmt0213221
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06327
IRS990/OtherRevenueTotalAmt06327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434136
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08784
IRS990/PayrollTaxesGrp/ProgramServicesAmt026019
IRS990/PayrollTaxesGrp/TotalAmt034803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07398
IRS990/PrincipalOfficerNm0LEE SHIPWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03911
IRS990/PYOtherExpensesAmt0240067
IRS990/PYOtherRevenueAmt011206
IRS990/PYProgramServiceRevenueAmt0969741
IRS990/PYRevenuesLessExpensesAmt060692
IRS990/PYSalariesCompEmpBnftPaidAmt01013265
IRS990/PYTotalExpensesAmt01253332
IRS990/PYTotalRevenueAmt01314024
IRS990/ReconcilationRevenueExpnssAmt065518
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01683738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04171483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt01677823
IRS990ScheduleA/SubstantialContributorsTotAmt05915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01683738
IRS990ScheduleA/TotalSupportAmt01704253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1NET PROP. & EQUIP.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2OTHER ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3RECEIVABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PRIMARY CONNECTION HEALTH CARE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1PRIMARY CONNECTION HEALTH CARE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2PRIMARY CONNECTION HEALTH CARE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3PRIMARY CONNECTION HEALTH CARE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt0DBA BRIDGE COMMUNITY HEALTH CLIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt1DBA BRIDGE COMMUNITY HEALTH CLIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt2DBA BRIDGE COMMUNITY HEALTH CLIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt3DBA BRIDGE COMMUNITY HEALTH CLIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-07-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-07-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22023-07-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32023-07-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0391759404
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1391759404
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2391759404
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3391759404
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0696342
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11351
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2220284
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3139040
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt13
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt33
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0X
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1X
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2X
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3X
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01810 N 2ND ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11810 N 2ND ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21810 N 2ND ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt31810 N 2ND ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WAUSAU
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1WAUSAU
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2WAUSAU
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3WAUSAU
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd054403
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd154403
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd254403
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd354403
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR LEE SHIPWAY WAS APPOINTED TO THE BOARD OF DIRECTORS OF BRIDGE COMMUNITY HEALTH CLINIC.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1PEACEFUL SOLUTIONS COUNSELING, INC. MERGED WITH PRIMARY CONNECTION HEALTH CARE, INC. D.B.A. BRIDGE COMMUNITY HEALTH CLINIC. ALL ASSETS, LIABILITIES, AND NET ASSETS WERE TRANSFERRED OR ABSORBED BY PRIMARY CONNECTION HEALTH CARE, INC. D.B.A. BRIDGE COMMUNITY HEALTH CLINIC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DETERMINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF ASSETS, LIABILITIES AND NET ASSETS -798,906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0997622
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0997622
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202089
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264234
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0264234
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0481961
IRS990/TotalProgramServiceRevenueAmt0470765
IRS990/TotalReportableCompFromOrgAmt020625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687388
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0997622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt052
IRS990/TravelGrp/ProgramServicesAmt0464
IRS990/TravelGrp/TotalAmt0516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0731 N FIRST STREET
IRS990/USAddress/CityNm0WAUSAU
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PEACEFULSOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SHIPWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156753458
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACEFUL SOLUTIONS COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0208223946
ReturnHeader/Filer/PhoneNum07156753458
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 NORTH 1ST STREET STE 5000
ReturnHeader/Filer/USAddress/CityNm0WAUSAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$687,388
Expenses
$621,870
Net income
$65,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.73$1.31$1.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.67$1.30$1.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.39$1.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.52$1.14$1.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.99$0.91$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.95$0.97$0.02
2016Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.95$0.97$0.02
2015Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.87$0.87$0.00
2014Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.97$0.94$0.02
2013Summary only. Only limited summary data is available for this year.$0.46$0.06$0.40$0.88$0.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.27