Civic Intelligence

Paraklesis Inc.

990 • Fiscal year 2024 • EIN 38-2950162

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 22, 2025

Organization ProfilePEACERANCHTC.COM
2570 Hoosier Valley RdTraverse City, MI 49685-7102

(231) 499-4736

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$57,444

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$931,512

Down $17,987 (-1.9%) from 2023

Net Assets

Down

$925,301

Down $21,518 (-2.3%) from 2023

Liabilities

Up

$6,211

Up $3,531 (+132%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Up

$386,137

Up $48,004 (+14%) from 2023

Expenses

Up

$410,765

Up $33,388 (+8.8%) from 2023

Net Income

Up

-$24,628

Up $14,616 (+37%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $31,826Liabilities 2011: $3202011Assets 2012: $141,735Liabilities 2012: $02012Assets 2013: $168,518Liabilities 2013: $2,5992013Assets 2014: $192,329Liabilities 2014: $770Net Assets 2014: $191,5592014Assets 2015: $223,025Liabilities 2015: $1,983Net Assets 2015: $221,0422015Assets 2016: $246,223Liabilities 2016: $1,995Net Assets 2016: $244,2282016Assets 2017: $379,521Liabilities 2017: $2,440Net Assets 2017: $377,0812017Assets 2018: $413,998Liabilities 2018: $1,467Net Assets 2018: $412,5312018Assets 2019: $466,351Liabilities 2019: $2,875Net Assets 2019: $463,4762019Assets 2020: $475,588Liabilities 2020: $0Net Assets 2020: $475,5882020Assets 2021: $823,853Liabilities 2021: $254,442Net Assets 2021: $569,4112021Assets 2022: $979,067Liabilities 2022: $4,041Net Assets 2022: $975,0262022Assets 2023: $949,499Liabilities 2023: $2,680Net Assets 2023: $946,8192023Assets 2024: $931,512Liabilities 2024: $6,211Net Assets 2024: $925,3012024

Highlighted filing

2024

Assets$931,512
Liabilities$6,211
Net Assets$925,301
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $97,045Expenses 2011: $68,881Net Income 2011: $28,1642011Revenue 2012: $186,061Expenses 2012: $75,432Net Income 2012: $110,6292012Revenue 2013: $135,190Expenses 2013: $111,006Net Income 2013: $24,1842013Revenue 2014: $167,462Expenses 2014: $141,822Net Income 2014: $25,6402014Revenue 2015: $192,486Expenses 2015: $163,003Net Income 2015: $29,4832015Revenue 2016: $192,307Expenses 2016: $169,121Net Income 2016: $23,1862016Revenue 2017: $305,344Expenses 2017: $172,491Net Income 2017: $132,8532017Revenue 2018: $197,781Expenses 2018: $167,625Net Income 2018: $30,1562018Revenue 2019: $254,020Expenses 2019: $203,075Net Income 2019: $50,9452019Revenue 2020: $237,182Expenses 2020: $277,720Net Income 2020: -$40,5382020Revenue 2021: $349,212Expenses 2021: $305,108Net Income 2021: $44,1042021Revenue 2022: $729,201Expenses 2022: $365,111Net Income 2022: $364,0902022Revenue 2023: $338,133Expenses 2023: $377,377Net Income 2023: -$39,2442023Revenue 2024: $386,137Expenses 2024: $410,765Net Income 2024: -$24,6282024

Highlighted filing

2024

Revenue$386,137
Expenses$410,765
Net Income-$24,628
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$412,122
Mission and Program Overview

Mission

The organization's mission is to relieve human suffering through faith-based equine assisted experiential services.

To relieve human suffering through faith-based traditional counseling and equine assisted experiential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,744$601,632▼ $27,112
Cash and Non-Interest-Bearing Accounts$320,755$211,468▼ $109,287
Savings and Temporary Cash Investments-$118,199-
Accounts Receivable-$213-
Total Assets$949,499$931,512▼ $17,987
Liabilities
Accounts Payable and Accrued Expenses$2,680$6,211▲ $3,531
Total Liabilities$2,680$6,211▲ $3,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$805,819$784,301▼ $21,518
Net Assets With Donor Restrictions$141,000$141,000→ $0
Total Net Assets Fund Balance$946,819$925,301▼ $21,518
Total Liabilities and Net Assets / Fund Balance$949,499$931,512▼ $17,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,873$89,089$464,962
Land$182,500-$182,500
Equipment$40,199$80,389$120,588
Other Land Buildings$3,060$6,270$9,330
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn KaschelExecutive DirectorFT$57,444$57,444
Paul KaschelDirector of Forest Lake CounselingFT$43,644$43,644

Board Members and Trustees

NameTitle
Craig WilsonPresident
Melissa MorriceVice President
Jeff MattisDirector
Meghan NicholsDirector
Shannon SitekDirector
Terri MattisDirector
Joann WeirichSecretary
Anna Saldana StumpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,875
Program Service Revenue
$121,124
Investment Income
$11,891
Other Revenue
$20,247
All Other Contributions
$232,875
Change in Net Assets
$-24,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,908
Other Expenses$147,857
Total Fundraising Expense$815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,867$4,200-$145,067
Current Officers, Directors, Trustees, and Key Employees$83,224$17,865-$101,089
Occupancy$22,540$10,010-$32,550
Depreciation Depletion$31,063--$31,063
Fees for Services Other$18,599$3,868-$22,467
Payroll Taxes$15,064$1,688-$16,752
Insurance$12,030$256-$12,286
Conferences and Meetings$10,611--$10,611
Information Technology$5,410$2,614-$8,024
Office Expenses$3,717$2,005$14$5,736
Fees for Services Accounting$798$2,558-$3,356
All Other Expenses$2,653$184-$2,837
Advertising$1,328$940$24$2,292
Other Expenses$1,472$530$777$1,472
Interest$6--$6
Total Functional Expenses$363,232$46,718$815$410,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,991
Fundraising Direct Expenses$10,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wilderness Run$29,991$29,991$10,494$19,497
Total Events$29,991$29,991$10,494$19,497
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 1A

“Paul kaschel is compensated by the organization as the director of forest lake counseling and, therefore, is not independent for voting purposes.”

Form 990, Part VI, Section A, Line 2

“Terri mattis and jeff mattis have a familial relationship. Jacqueline kaschel and paul kaschel have a familial relationship.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the form 990 draft and then forwards to the board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest agreement on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents and conflict of interest policy upon request. The organization's 990 is available upon request or from the organization's website. The 990 is also availabe on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Paraklesis Inc
EIN
38-2950162
Phone
2314994736
Address
2570 HOOSIER VALLEY RD, TRAVERSE CITY, MI 49685-7102
Doing Business As
Peace Ranchforest Lakes Counseling

Signing Officer

Name
Craig Wilson
Title
President
Phone
6162919917
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Wilson
Formed
1990
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
103

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Trina B Ochs CPA
Phone
2319461722
Raw XML AppendixShowing 400 of 488 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0OUR MISSION IS TO RELIEVE HUMAN 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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OtherExpensesGrp/ProgramServicesAmt011371
IRS990/OtherExpensesGrp/ProgramServicesAmt12174
IRS990/OtherExpensesGrp/ProgramServicesAmt2305
IRS990/OtherExpensesGrp/ProgramServicesAmt31472
IRS990/OtherExpensesGrp/TotalAmt011371
IRS990/OtherExpensesGrp/TotalAmt12174
IRS990/OtherExpensesGrp/TotalAmt21612
IRS990/OtherExpensesGrp/TotalAmt31472
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145067
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01688
IRS990/PayrollTaxesGrp/ProgramServicesAmt015064
IRS990/PayrollTaxesGrp/TotalAmt016752
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG WILSON
IRS990/PriorPeriodAdjustmentsAmt03110
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES AND CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13545
IRS990/ProgSrvcAccomActy2Grp/Desc0PEACE RANCH OFFERS EXPERIENTIAL THERAPY USING A METAPHORIC FRAMEWORK WITH RESCUE HORSES TO HELP PEOPLE RECOVER FROM TRAUMA AND LEAD HEALTHIER AND MORE FULFILLING LIVES. VOLUNTEERS ARE INVOLVED IN ALL ASPECTS OF MAINTAINING THE ORGANIZATION. IN 2024, PEACE RANCH SERVED 899 CLIENTS WITH 1,387 SESSIONS OF EXPERIENTIAL THERAPY AND EDUCATION. 2,420 HOURS OF VOLUNTEER SERVICE WERE GIVEN IN HORSE CARE AND FACILITY UPKEEP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303292
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0138280
IRS990/PYOtherRevenueAmt011525
IRS990/PYProgramServiceRevenueAmt0128107
IRS990/PYRevenuesLessExpensesAmt0-39244
IRS990/PYSalariesCompEmpBnftPaidAmt0239097
IRS990/PYTotalExpensesAmt0377377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt073088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0583437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01337426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0703848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07671
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016794
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019227
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95170
IRS990ScheduleA/PublicSupportPY509Pct00.96350
IRS990ScheduleA/PublicSupportTotal509Amt01968186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt073088
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0736416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220113
IRS990ScheduleA/Total509Grp/TotalAmt02041274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0737262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02068172
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464962
IRS990ScheduleD/EquipmentGrp/BookValueAmt040199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120588
IRS990ScheduleD/LandGrp/BookValueAmt0182500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILDERNESS RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010494
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL KASCHEL IS COMPENSATED BY THE ORGANIZATION AS THE DIRECTOR OF FOREST LAKE COUNSELING AND, THEREFORE, IS NOT INDEPENDENT FOR VOTING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TERRI MATTIS AND JEFF MATTIS HAVE A FAMILIAL RELATIONSHIP. JACQUELINE KASCHEL AND PAUL KASCHEL HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE FORM 990 DRAFT AND THEN FORWARDS TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$931,512
Liabilities
$6,211
Net assets
$925,301
Revenue
$386,137
Expenses
$410,765
Net income
-$24,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$0.06$9.25$3.86$4.11$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.03$9.47$3.38$3.77$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.04$9.75$7.29$3.65$3.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$2.54$5.69$3.49$3.05$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$2.37$2.78$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.03$4.63$2.54$2.03$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.01$4.13$1.98$1.68$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.02$3.77$3.05$1.72$1.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$1.92$1.69$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$1.92$1.63$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.92$1.67$1.42$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.35$1.11$0.24
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.86$0.75$1.11
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.97$0.69$0.28