2024-04-09T11:03:06-04:00 2023-12-31 852472762 VERKUILEN & ASSOCIATES CPAS 2830 RAMADA WAY GREEN BAY WI 543045700 990EZ 2023-01-01 391803234 CHRISTIAN COUNSELING MINISTRIES INC CHRI 9204983383 2150 MEMORIAL DRIVE SUITE 213 GREEN BAY WI 54303 SHARON PAPROCKI PRESIDENT 9204983383 2024-04-03 SHARON PAPROCKI 888008888 false JEFFREY J VERKUILEN CPA P01065152 9204971746 2024-04-01 2023 2023-04-26 12:10:37Z X X WWW.CCMCOUNSELING.COM X X 93465 X 9768 83678 19 93465 41352 13054 9000 479 11669 75554 17911 37944 55855 X 33923 54547 6918 3274 40841 57821 2897 1966 37944 55855 CHRISTIAN-BASED COUNSELING TO INDIVIDUALS. COUNSELING FROM A CHRISTIAN VIEWPOINT TO INDIVIDUALS OFFERING BOTH TRADITIONAL AND ALTERNATIVE THERAPIES TO ALLOW CLIENTS TO FUNCTION SUCCESSFULLY IN SOCIETY. 75554 75554 SHARON PAPROCKI PRESIDENT 40.00 31500 JOE PAPROCKI VICE PRESIDE 5.00 0 HOLLY HOFFMAN SECRETARY 5.00 0 MARY KEMPEN DIRECTOR 2.00 0 JACOB KUMPFER DIRECTOR 2.00 0 KATHLEEN MURRAY DIRECTOR 2.00 0 MARCIA THOMPSON DIRECTOR 2.00 0 JOHANNA GARRIGAN DIRECTOR 2.00 0 PEGGY MASON DIRECTOR 2.00 0 false false false false false false false false false MARY KEMPEN 6968 PLEASANT VIEW ROAD GREENLEAF WI 54126 9204983383 false false false false false false false false false false false NONE NONE true X 16461 14697 18683 13173 9768 72782 101821 103461 112704 83194 83697 484877 118282 118158 131387 96367 93465 557659 557659 118282 118158 131387 96367 93465 557659 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 80 BANK SERVICE CHARGES 8 OFFICE COMPUTER / SUPPLIES 233 OFFICE SUPPLIES 2,557 OFFICE EXPENSES - OTHER 635 INTERNET 1,661 TELEPHONE 1,016 WORK MEALS 637 INTEREST EXPENSE 299 DIRECTORS & OFFICERS LIAB 450 WORKER'S COMP 890 LIABILITY INSURANCE 867 BAD DEBTS 609 BOOKS FOR LIBRARY 192 CONTRIBUTIONS 460 CREDIT CARD EXPENSE 996 TAXES - BUSINESS 79 TOTAL 11,669 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 6,670 3,026 INVENTORIES FOR SALE OR USE 248 248 TOTAL 6,918 3,274 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,897 1,966