2023-10-25T08:17:35-04:00 2022-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2022-01-01 208223946 PEACEFUL SOLUTIONS COUNSELING INC PEAC 7156753458 731 NORTH 1ST STREET SUITE 5000 WAUSAU WI 54403 LEE SHIPWAY PRESIDENT 7156753458 2023-10-24 LEE SHIPWAY XXX-XX-XXXX true ZACHARY LINSMEYER CPA P01264948 9204347310 2023-10-24 2022 2023-04-26 12:10:37Z LEE SHIPWAY 731 N FIRST STREET WAUSAU WI 54403 1314024 false X WWW.PEACEFULSOLUTIONS.ORG X 2007 WI COMPASSIONATE CARE FOR EMOTIONAL HEALING AND PERSONAL GROWTH. 6 5 27 7 0 323488 329166 960463 969741 2569 3911 16640 11206 1303160 1314024 0 0 1084273 1013265 0 0 255576 240067 1339849 1253332 -36689 60692 727061 997622 54365 264234 672696 733388 COMPASSIONATE CARE FOR EMOTIONAL HEALING AND PERSONAL GROWTH. false false 972333 969741 COUNSELING 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. 972333 true true false false false false false false false false true false false true true true 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 true 5 0 true 27 true false false false false false false false false X 6 5 false false false false false false false true true false false false true true false false true true true false WI X X STEPHANIE SCHMITT 7156753458 731 N FIRST STREET WAUSAU WI 54403 MICHELLE GLEASON EXECUTIVE DI 40.00 X 79261 0 0 MELISSA BEESE DIRECTOR 0.25 X 0 0 0 ZACH GLASCOCK DIRECTOR 0.25 X 0 0 0 SHANNON JARECKI DIRECTOR 0.25 X 0 0 0 LEE SHIPWAY PRESIDENT 0.25 X X 0 0 0 BOB WILCOX SECRETARY 0.25 X X 0 0 0 79261 false false false 237316 91281 569 329166 COUNSELING FEES 969741 969741 969741 3911 3911 MISCELLANEOUS 11206 11206 11206 1314024 984858 79261 59256 20005 837288 625956 211332 26058 19481 6577 70658 52824 17834 8250 8250 80134 80134 521 469 52 9139 8225 914 4951 4456 495 80094 72084 8010 1286 1157 129 9443 8499 944 2416 2174 242 6814 6133 681 BAD DEBT EXPENSE 15000 15000 MISCELLANEOUS 9916 4958 4958 DUES AND FEES 6344 6344 SUPPLIES 5759 5183 576 1253332 972333 280999 0 35500 115228 513871 489056 164586 170227 8177 7398 101950 99439 4927 2511 213202 727061 997622 54365 51013 213221 54365 264234 X 672696 733388 672696 733388 727061 997622 60692 X false true X true false X 322021 317115 511880 323488 329166 1803670 322021 317115 511880 323488 329166 1803670 1803670 77 2492 3336 2569 3911 12385 1816055 4350303 0.99320 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84042 84042 17908 15397 2511 2511 RIGHT OF USE ASSET 207578 SECURITY DEPOSIT 5624 213202 RIGHT OF USE LIABILITY 213221 213221 X 1314024 1314024 1314024 1253332 1253332 1253332 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW. ACCORDINGLY, NO INCOME TAX PROVISION IS RECOGNIZED FOR FINANCIAL REPORTING PURPOSES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN THE LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. 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