Nonprofit · EIN 39-1991697
VISIONS COUNSELING INC
Tax-exempt · MERRILL, WI 54452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $62,681 | $55,576 | $7,105 | $50,539 | $0 | $50,539 |
| December 31, 2024 | 990 | $64,516 | $54,606 | $9,910 | $43,434 | $0 | $43,434 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $62,681
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $17,518
- Salaries, compensation and benefits (total)
- $17,518
- Professional fundraising fees
- $0
- Accounting fees
- $892
- Occupancy
- $15,000
- Travel
- $130
- Depreciation
- $218
- Program services (functional)
- $55,576
Balance sheet and other
- Total assets, start of year
- $43,434
- Total assets, end of year
- $50,539
- Total liabilities, end of year
- $0
- Net assets, end of year
- $50,539
- Land, buildings and equipment
- $296
- Net assets without donor restrictions
- $50,539
- Gross receipts
- $62,681
- Employees
- 0
- Year formed
- 2000
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GWENDOLYN MARTELL-DANIELS | COUNSELOR Trustee or director, Officer | 40 | $17,518 |
| LYNN GABRIEL | PRESIDENT Officer | 0 | $0 |
| GENA MACKENZIE | MEMBER Officer | 0 | $0 |
| RON SCHOENECK | SECRETARY Officer | 0 | $0 |
| KATHLEEN SCHOENECK | SECRETARY Officer | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GWENDOLYN MARTELL-DANIELS | COUNSELOR Trustee or director, Officer | 40 | $21,740 |
| LYNN GABRIEL | PRESIDENT Officer | 0 | $0 |
| GENA MACKENZIE | MEMBER Officer | 0 | $0 |
| RON SCHOENECK | SECRETARY Officer | 0 | $0 |
| KATHLEEN SCHOENECK | SECRETARY Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- N2355 SMITH RD, MERRILL, WI 54452-9453
- In care of
- % GWENDOLYN MARTELL-DANIELS
- Mailing address (990-N for 2023)
- M2355 SMITH ROAD, MERRILL WI 54452
- Principal officer (990 for 2025)
- GWENDOLYN MARTELLDANIELS, N2355 SMITH ROAD, MERRILL, WI 54452
- Principal officer (990-N for 2023)
- GWENDOLYN MARTELL-DANIELS, N2355 SMITH ROAD, MERRILL WI 54452
- Signed the 990
- GWENDOLYN MARTELL-DANIELS, COUNSELOR
- Phone
- (715) 551-1970
- Website
- VISIONCOUNSELING.ORG
- Return prepared by
- Schult CPAs LLC
Mission
TO PROVIDE CHRIST-CENTERED, SOLUTION-FOCUSED COUNSELING AND WELLNESS EDUCATION, REGARDLESS OF ABILITY TO PAY
Program accomplishments
- TO PROVIDE CHRIST-CENTERED, SOLUTION-FOCUSED COUNSELING AND WELLNESS EDUCATION, REGARDLESS OF ABILITY TO PAY.Expenses $55,576 · revenue $62,681
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 39-1991697
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $50,539
- Income (IRS master file)
- $62,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $62,681 | $55,576 | $50,539 | IRS |
| 990 | December 2024 | $64,516 | $54,606 | $43,434 | XML |
| 990-N for 2023 Officer: GWENDOLYN MARTELL-DANIELS | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: GWENDOLYN MARTELL-DANIELS | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: GWENDOLYN MARTELL-DANIELS | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: GWENDOLYN MARTELL-DANIELS | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1991697).
Questions about VISIONS COUNSELING INC
- What is the EIN of VISIONS COUNSELING INC?
- The employer identification number (EIN) of VISIONS COUNSELING INC is 39-1991697.
- Is VISIONS COUNSELING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to VISIONS COUNSELING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VISIONS COUNSELING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VISIONS COUNSELING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VISIONS COUNSELING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VISIONS COUNSELING INC?
- The 990 for the year ended December 31, 2025 names GWENDOLYN MARTELLDANIELS.
- Who are the officers and directors of VISIONS COUNSELING INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $17,518 (GWENDOLYN MARTELL-DANIELS, COUNSELOR).
- How much revenue does VISIONS COUNSELING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $62,681, expenses of $55,576 and total assets of $50,539 at year end.
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