2023-04-06T18:40:58-04:00 2022-12-31 391336018 GASSNER COMPANY SC 117 S 3RD AVE WAUSAU WI 544014635 990 2022-01-01 743204717 ACHIEVE CENTER INC ACHI 7158454900 520 N 28TH AVE STE 200 WAUSAU WI 54401 CAROL WESLEY PRESIDENT 7158454900 2023-02-10 CAROL WESLEY XXX-XX-XXXX false GREGG R GASSNER CPA P00370456 7158459231 2023-04-06 2022 2023-04-26 12:10:37Z 848961 false X WWW.UACHIEVECENTER.COM X 2007 WI DIAGNOSTIC & THERAPEUTIC SERVICES TO CLIENTS IMPACTED BY NEUROPSYCHOLOGICAL DISORDERS, MENTAL HEALTH, AND SUBSTANCE ABUSE ISSUES 5 5 22 0 148213 250376 626487 591632 9 188 219913 6765 994622 848961 0 0 651360 704158 0 0 244990 318848 896350 1023006 98272 -174045 1395448 2393413 1181243 2353253 214205 40160 DIAGNOSTIC & THERAPEUTIC SERVICES TO CLIENTS IMPACTED BY NEUROPSYCHOLOGICAL DISORDERS, MENTAL HEALTH, AND SUBSTANCE ABUSE ISSUES false false 124982 SEE LINE 1 898024 898024 1023006 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 22 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false X CAROL WESLEY 7158454900 3302 MAPLE CREEK DRIVE WAUSAU WI 54401 CAROL WESLEY PRESIDENT 50.00 X 52000 0 0 MACKENZIE HECKENDORF SECRETARY 2.00 X 0 0 0 NICOLE KREKLAU DIRECTOR 2.00 X 0 0 0 JACKIE EDWARDS VICE PRESIDE 2.00 X 0 0 0 DALE PRAHL TREASURER 2.00 X 0 0 0 52000 false false false 250376 250376 PROGRAM SERVICE REVENUE 591632 591632 591632 188 188 ERC CREDIT 5010 5010 REFUNDS 1755 1755 6765 848961 591820 6765 627279 627279 27512 27512 49367 49367 2672 2672 18180 18180 854 854 24236 24236 38999 38999 856 856 73971 73971 51435 51435 21662 21662 CONTRACT SERVICES 31136 31136 COMPUTER EXPENSE 18577 18577 PHONE 12528 12528 CREDIT CARD FEES 12095 12095 11647 11647 1023006 1023006 0 0 105830 23819 199275 211582 2541330 383318 1090343 2158012 1395448 2393413 38794 53399 1142449 2299854 1181243 2353253 X 214205 40160 214205 40160 1395448 2393413 -174045 X false false X 2569 58014 34821 148213 250376 493993 713495 693250 489428 626496 591820 3114489 103036 105430 224190 219913 6765 659334 819100 856694 748439 994622 848961 4267816 4267816 819100 856694 748439 994622 848961 4267816 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2541330 383318 2158012 2158012 NOTES PAYABLE 2257193 ACCRUED WAGES 42490 ACCRUED PAYROLL TAXES 171 2299854 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST