Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$475,588
Up $9,237 (+2.0%) from 2019
Net Assets
Up$475,588
Up $12,112 (+2.6%) from 2019
Liabilities
Down$0
Down $2,875 (-100%) from 2019
Revenue
Down$237,182
Down $16,838 (-6.6%) from 2019
Expenses
Up$277,720
Up $74,645 (+37%) from 2019
Net Income
Down-$40,538
Down $91,483 (-180%) from 2019
The organization's mission is to relieve human suffering through faith-based equine assisted experiential services.
The organization's mission is to relieve human suffering through faith-based equine assisted experiential services. Our mission is to relieve humans' suffering and to facilitate personal and spiritual growth through the provision of professional equine assisted counseling & education services via peace ranch and traditional counseling services via forest lakes counseling. As a christian mission, services are provided to all in need, regardless of race, religion, sexual orientation, or ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $289,301 | $316,767 | ▲ $27,466 |
| Cash and Non-Interest-Bearing Accounts | $174,206 | $158,821 | ▼ $15,385 |
| Accounts Receivable | $2,844 | - | - |
| Total Assets | $466,351 | $475,588 | ▲ $9,237 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,875 | $0 | ▼ $2,875 |
| Total Liabilities | $2,875 | $0 | ▼ $2,875 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $353,413 | $365,525 | ▲ $12,112 |
| Net Assets With Donor Restrictions | $110,063 | $110,063 | → $0 |
| Total Net Assets Fund Balance | $463,476 | $475,588 | ▲ $12,112 |
| Total Liabilities and Net Assets / Fund Balance | $466,351 | $475,588 | ▲ $9,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $216,605 | $32,857 | $249,462 |
| Equipment | $70,268 | $27,167 | $97,435 |
| Land | $26,000 | - | $26,000 |
| Other Land Buildings | $1,677 | $3,403 | $5,080 |
| Leasehold Improvements | $2,217 | $1,283 | $3,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacquelyn Kaschel | Executive Director | FT | $47,561 | $47,561 |
| Paul Kaschel | Director | FT | $27,561 | $27,561 |
| Name | Title |
|---|---|
| Joann Weirich | President |
| Teresa Mattis | Secretary |
| Susan Onan Swartz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $176,872 |
| Other Expenses | $100,848 |
| Total Fundraising Expense | $3,135 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $117,523 | - | - | $117,523 |
| Current Officers, Directors, Trustees, and Key Employees | - | $47,561 | - | $47,561 |
| Depreciation Depletion | $17,151 | $294 | - | $17,445 |
| Fees for Services Other | $7,485 | $2,832 | - | $10,317 |
| Fees for Services Accounting | $808 | $9,337 | - | $10,145 |
| Payroll Taxes | $5,936 | $3,638 | - | $9,574 |
| Occupancy | $3,132 | $4,716 | - | $7,848 |
| Insurance | $326 | $6,954 | - | $7,280 |
| All Other Expenses | $5,159 | $600 | $183 | $5,942 |
| Advertising | $1,138 | $1,552 | $2,952 | $5,642 |
| Office Expenses | $301 | $3,164 | - | $3,465 |
| Other Expenses | $3,251 | $5,597 | - | $3,251 |
| Other Employee Benefits | $671 | $1,543 | - | $2,214 |
| Travel | - | $380 | - | $380 |
| Conferences and Meetings | - | $115 | - | $115 |
| Total Functional Expenses | $186,302 | $88,283 | $3,135 | $277,720 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,825 |
| Fundraising Direct Expenses | $3,550 |
| Professional Fundraising Fees | $0 |
“The executive director and a member of the board of directors are married to one another. Two other board members are also married to one another.”
“The finance committee reviews the form 990 draft and then forwards to the board of directors for approval prior to filing.”
“Board members sign a conflict of interest agreement on an annual basis.”
“The organization provides copies of its governing documents and conflict of interest policy upon request. The organization's tax return is available upon request or from the organization's website. The tax return is also availabe on guidestar's website.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2875 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2844 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO RELIEVE HUMAN SUFFERING THROUGH FAITH-BASED EQUINE ASSISTED EXPERIENTIAL SERVICES. OUR MISSION IS TO RELIEVE HUMANS' SUFFERING AND TO FACILITATE PERSONAL AND SPIRITUAL GROWTH THROUGH THE PROVISION OF PROFESSIONAL EQUINE ASSISTED COUNSELING & EDUCATION SERVICES VIA PEACE RANCH AND TRADITIONAL COUNSELING SERVICES VIA FOREST LAKES COUNSELING. AS A CHRISTIAN MISSION, SERVICES ARE PROVIDED TO ALL IN NEED, REGARDLESS OF RACE, RELIGION, SEXUAL ORIENTATION, OR ABILITY TO PAY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2952 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1138 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5642 |
| IRS990/AllOtherContributionsAmt | 0 | 98126 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5159 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5942 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2314994736 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2570 HOOSIER VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 496857102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174206 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47561 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47561 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 115 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9362 |
| IRS990/CYOtherExpensesAmt | 0 | 100848 |
| IRS990/CYOtherRevenueAmt | 0 | 17069 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40538 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176872 |
| IRS990/CYTotalExpensesAmt | 0 | 277720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3135 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17445 |
| IRS990/Desc | 0 | FOREST LAKES COUNSELING OFFERS TRADITIONAL THERAPY USING A BIBLICAL FRAMEWORK TO HELP PEOPLE LEAD HEALTHIER AND MORE FULFILLING LIVES. IN 2020, 140 CLIENTS WERE SERVED IN 543 SESSIONS OF TRADITIONAL OFFICE-BASED THERAPY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 52650 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 110063 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 110063 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 39732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9337 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 808 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10145 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2832 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7485 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10317 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANN WEIRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL KASCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA MATTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN ONAN SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUELYN KASCHEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 27561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 47561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3550 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3825 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9362 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21662 |
| IRS990/GrossReceiptsAmt | 0 | 253032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6954 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7280 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 289301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 316767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 381477 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12300 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO RELIEVE HUMAN SUFFERING THROUGH FAITH-BASED EQUINE ASSISTED EXPERIENTIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 463476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 475588 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9362 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9362 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 275 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 353413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 365525 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4716 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3465 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1543 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 671 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2214 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | PHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3251 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14974 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14974 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1820 |
| IRS990/OtherRevenueTotalAmt | 0 | 16794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117523 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9574 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BEVERLY CUTHBERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSES AND CLINICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3665 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PEACE RANCH OFFERS EXPERIENTIAL THERAPY USING A METAPHORIC FRAMEWORK WITH RESCUE HORSES TO HELP PEOPLE RECOVER FROM TRAUMA AND LEAD HEALTHIER AND FULFILLING LIVES. VOLUNTEERS ARE INVOLVED IN ALL ASPECTS OF MAINTAINING THE ORGANIZATION. IN 2020, PEACE RANCH SERVED 88 CLIENTS OVER 895 SESSIONS OF EXPERIENTIAL THERAPY. ABOUT 1907 HOURS OF SERVICE IN GOVERNANCE, COMMITTEES, ADMINISTRATION, DAILY/WEEKLY HORSE CARE, AND MAINTENANCE OF THE RANCH FACILITY AND EQUIPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 146570 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 87400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 163788 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1775 |
| IRS990/PYOtherExpensesAmt | 0 | 123916 |
| IRS990/PYOtherRevenueAmt | 0 | 14002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79159 |
| IRS990/PYTotalExpensesAmt | 0 | 203075 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 254020 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40538 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 51381 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 98126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 596737 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 438289 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 249462 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27167 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97435 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2217 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1283 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3500 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5080 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND A MEMBER OF THE BOARD OF DIRECTORS ARE MARRIED TO ONE ANOTHER. TWO OTHER BOARD MEMBERS ARE ALSO MARRIED TO ONE ANOTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 DRAFT AND THEN FORWARDS TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS SIGN A CONFLICT OF INTEREST AGREEMENT ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. THE ORGANIZATION'S TAX RETURN IS AVAILABLE UPON REQUEST OR FROM THE ORGANIZATION'S WEBSITE. THE TAX RETURN IS ALSO AVAILABE ON GUIDESTAR'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 2875 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2570 HOOSIER VALLEY ROAD |
| IRS990/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 496857102 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | PEACERANCHTC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEVERLY CUTHBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2318837929 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARAKLESIS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARA |
| ReturnHeader/Filer/EIN | 0 | 382950162 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.