2026-06-18T08:08:52-05:00 2025-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2025-01-01 382950162 PARAKLESIS INC PARA 2314994736 2570 HOOSIER VALLEY RD TRAVERSE CITY MI 496857102 CRAIG WILSON PRESIDENT 2314994736 2026-06-17 1 TRINA B OCHS CPA P00209084 2319461722 2026-06-10 2025 2025-03-06 01:10:19Z PEACE RANCHFOREST LAKES COUNSELING CRAIG WILSON 2570 HOOSIER VALLEY RD TRAVERSE CITY MI 496857102 428359 0 X PEACERANCHTC.COM X 1990 MI TO PROVIDE PROFESSIONAL EQUINE ASSISTED COUNSELING & EDUCATION (PEACE) FOR ALL IN NEED REGARDLESS OF ABILITY TO PAY ASSISTED BY OUR HERD IN PROCESS OF RECOVERY. 9 8 7 98 0 0 232875 209782 121124 164883 11891 4579 20247 30235 386137 409479 0 0 0 0 262908 276663 0 0 4909 147857 160038 410765 436701 -24628 -27222 931512 905503 6211 7424 925301 898079 TO PROVIDE PROFESSIONAL EQUINE ASSISTED COUNSELING & EDUCATION (PEACE) FOR ALL IN NEED REGARDLESS OF ABILITY TO PAY ASSISTED BY OUR HERD IN PROCESS OF RECOVERY. 0 0 61121 58478 FOREST LAKES COUNSELING OFFERS TRADITIONAL THERAPY USING A BIBLICAL FRAMEWORK TO HELP PEOPLE LEAD HEALTHIER AND MORE FULFILLING LIVES. IN 2025, 67 CLIENTS WERE SERVED IN 546 SESSIONS OF TRADITIONAL OFFICE-BASED THERAPY 338110 114502 PEACE 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 2025, PEACE RANCH SERVED 866 CLIENTS WITH 1,267 SESSIONS OF EXPERIENTIAL THERAPY AND EDUCATION. 2,348 HOURS OF VOLUNTEER SERVICE WERE GIVEN IN HORSE CARE AND FACILITY UPKEEP. 399231 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X X X THERESA GALANTE 2314994736 2570 HOOSIER VALLEY RD TRAVERSE CITY MI 496857102 CRAIG WILSON PRESIDENT 1.00 X X 0 0 0 JOANN WEIRICH SECRETARY 1.00 X X 0 0 0 ANNA SALDANA STUMP TREASURER 1.00 X X 0 0 0 PAUL KASCHEL DIRECTOR OF FOREST LAKE CO 40.00 X 41981 0 0 TERRI MATTIS DIRECTOR 1.00 X 0 0 0 JEFF MATTIS DIRECTOR 1.00 X 0 0 0 MEGHAN NICHOLS DIRECTOR 1.00 X 0 0 0 STACEY FOSTER DIRECTOR 1.00 X 0 0 0 JOHN MILLIKEN DIRECTOR 1.00 X 0 0 0 MATT GERKIN DIRECTOR 1.00 X 0 0 0 KIM WALTON EXECUTIVE DIRECTOR 40.00 X 28262 0 0 70243 0 0 0 0 0 0 0 209782 209782 COUNSELING FEES 624100 158805 158805 CLASSES AND CLINICS 900099 6078 6078 164883 4579 4579 41018 18880 22138 22138 MISCELLANEOUS 624100 8097 8097 8097 409479 172980 0 26717 70243 57599 12644 180904 175477 5427 7454 7454 18062 16256 1806 1294 1294 26832 22517 4315 6643 2540 276 3827 6221 5668 247 306 6414 6392 22 21399 21249 150 5825 5825 30778 30778 12923 12923 ANIMAL CARE 27483 27483 REPAIRS AND MAINTENANCE 7173 7173 EQUIPMENT 3403 3403 DUES AND BANK FEES 1456 660 20 776 2194 1994 200 436701 399231 32561 4909 211468 201613 118199 109935 213 5700 792671 204416 601632 588255 931512 905503 6211 7424 6211 7424 X 784301 757079 141000 141000 925301 898079 931512 905503 -27222 0 X X 0 0 0 X 224505 583437 198483 232875 209782 1449082 130099 152979 147668 151115 169883 751744 354604 736416 346151 383990 379665 2200826 21143 23805 6390 21750 15778 88866 0 21143 23805 6390 21750 15778 88866 2111960 3 18 7650 4579 12250 3 18 7650 4579 12250 210 843 630 750 8097 10530 354814 737262 346799 392390 392341 2223606 0.94980 0.95170 0.00550 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182500 182500 467186 104880 362306 135785 94803 40982 7200 4733 2467 588255 WILDERNESS RUN 23208 23208 4636 WINE WITH EQUINE 7355 7355 2809 1 10455 10455 11435 41018 41018 18880 18880 22138 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. FORM 990, PART XII, LINE 1: THE ORGANIZATION CHANGED FROM THE CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING DURING THE YEAR.