PEOPLES EQUAL ACTION AND COMMUNITY EFFORT INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLES EQUAL ACTION AND COMMUNITY EFFORT INC (EIN 16-6095039)
- Tax period
- 2025-02-01 to 2026-01-31
- Filed
- 2026-06-10
- IRS object ID
- 202641619349300504
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-10T07:13:50-05:00 | ReturnTs |
| Tax Period End | 2026-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 NORTH FRANKLIN STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166095039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE'S EQUAL ACTION AND | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY EFFORT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEOP | BusinessNameControlTxt |
| Phone | 3154703300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 S SALINA STREET 200 | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 132021370 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN BROWN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3154703300 | PhoneNum |
| Signature | 2026-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE MUNDY | PreparerPersonNm |
| PTIN | P01982856 | PTIN |
| Phone | 3154227109 | PhoneNum |
| Preparation | 2026-05-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLYN BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 S SALINA STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 132021370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,600,676 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PEACE-CAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HELPING PEOPLE IN THE COMMUNITY REALIZE THEIR POTENTIAL FOR BECOMING SELF-SUFFICIENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 419 | TotalEmployeeCnt |
| Total Volunteers | 1948 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,616,001 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,242,953 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $506,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $322,556 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,214 | PYOtherRevenueAmt |
| CY Other Revenue | $9,522 | CYOtherRevenueAmt |
| PY Total Revenue | $25,147,339 | PYTotalRevenueAmt |
| CY Total Revenue | $26,575,031 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,167,788 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,402,451 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,776 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,263,994 | PYOtherExpensesAmt |
| CY Other Expenses | $9,788,612 | CYOtherExpensesAmt |
| PY Total Expenses | $25,431,782 | PYTotalExpensesAmt |
| CY Total Expenses | $27,191,063 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$284,443 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$616,032 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,495,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,642,494 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,713,833 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,476,592 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,781,934 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,165,902 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELPING PEOPLE IN THE COMMUNITY REALIZE THEIR POTENTIAL FOR BECOMING SELF-SUFFICIENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,271,006 | ExpenseAmt |
| Desc | HEAD START/EARLY HEAD START PREPARES CHILDREN FOR SUCCESS IN KINDERGARTEN AND LIFE THROUGH A COMPREHENSIVE, FAMILY-FOCUSED, EARLY CHILDHOOD EDUCATION PROGRAM THAT SERVES LOW-INCOME PREGNANT WOMEN AND CHILDREN FROM BIRTH TO FIVE YEARS OLD. IN ADDITION TO HIGH-QUALITY CLASSROOM LEARNING ACTIVITIES, ALL CHILDREN RECEIVE HEALTH AND DEVELOPMENT SCREENINGS, NUTRITIOUS MEALS, DENTAL CARE, AND MENTAL HEALTH SUPPORT. TRAINED STAFF SUPPORT CHILDREN'S PARENTS AND CAREGIVERS TO SET AND ACHIEVE THEIR FAMILY'S GOALS, SUCH AS SECURING STABLE HOUSING, OBTAINING EMPLOYMENT, ADVANCING THEIR EDUCATION, AND IMPROVING FINANCIAL SECURITY. THE PROGRAM SERVES 1,092 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,885,696 | ExpenseAmt |
| Revenue | $225,719 | RevenueAmt |
| Desc | THE DEPARTMENT OF ENERGY AND HOUSING REDUCES THE ENERGY BURDEN FOR LOW-AND MODERATE-INCOME HOUSEHOLDS IN ONONDAGA AND OSWEGO COUNTIES BY PROVIDING COST-EFFECTIVE, ENERGY-EFFICIENT HOME IMPROVEMENTS. THE DEPARTMENT PROVIDES ENERGY ASSESSMENTS AND SOLUTIONS TO IMPROVE ENERGY EFFICIENCY. BY LOWERING UTILITY COSTS AND IMPROVING HOUSING QUALITY, THE DEPARTMENT HELPS FAMILIES ACHIEVE GREATER FINANCIAL STABILITY, INCREASED PROPERTY VALUES, AND HEALTHIER, ENERGY-EFFICIENT HOMES. THIS PROGRAM ANNUALLY SERVES 556 HOMES AND CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,547,763 | ExpenseAmt |
| Desc | CHILDREN AND FAMILY SERVICES - STRENGTHENS FAMILIES AND COMMUNITIES THROUGH A NETWORK OF NEIGHBORHOOD-BASED SITES INCLUDING FIVE FAMILY RESOURCE CENTERS, EASTWOOD COMMUNITY CENTER, BIG BROTHERS BIG SISTERS, AND FREE TAX PREP. THE DEPARTMENT SERVES ONONDAGA AND PORTIONS OF OSWEGO COUNTY, PROVIDING A CONTINUUM OF SUPPORT SERVICES SUCH AS EMERGENCY ASSISTANCE, CRISIS INTERVENTION, ADVOCACY, EARLY CHILDHOOD CAREER PATHWAYS, EMPLOYMENT SUPPORT, REENTRY SERVICES, FREE TAX PREPARATION AND FINANCIAL EDUCATION, YOUTH ENRICHMENT AND MENTORING, PEER SUPPORT GROUPS, WHOLE-FAMILY AND INTERGENERATIONAL PROGRAMMING. THESE PROGRAMS SERVICE 7,453 INDIVIDUALS AND FAMILIES ANNUALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,284,326 | ExpenseAmt |
| Revenue | $96,837 | RevenueAmt |
| Desc | OTHER PROGRAMS - ENCOMPASS A RANGE OF COMMUNITY-BASED SERVICES THAT CREATE OPPORTUNITIES FOR OLDER ADULTS TO REMAIN ACTIVE IN THEIR COMMUNITIES. THESE INCLUDE THE FOSTER GRANDPARENT PROGRAM, SENIOR NUTRITION, EISEP, NEIGHBORHOOD ADVISOR, AND VARIOUS OTHER COMMUNITY SERVICE PROGRAMS THAT PROMOTE INDEPENDENCE, VOLUNTEERISM, AND WELL-BEING AMONG SENIORS. COLLECTIVELY, THESE PROGRAMS ANNUALLY SERVE 1,929 INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,284,326 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $96,837 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,988,791 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 419 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY SPECHT-TURO | PersonNm |
| Phone | 3156343728 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 S SALINA STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 132021370 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MITAYAH DONERLSON | |||||||
| BOARD MEMBER | 0.42 | Yes (X) | $0 | $0 | $0 | ||
| PASTOR PHYLLIS LEE-WILLIAMS | |||||||
| BOARD MEMBER | 0.04 | Yes (X) | $0 | $0 | $0 | ||
| JASON J WALLACE | |||||||
| BOARD MEMBER | 0.54 | Yes (X) | $0 | $0 | $0 | ||
| STEVE HODGENS | |||||||
| BOARD MEMBER | 0.29 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA USHERWOOD FITZPATRICK | |||||||
| BOARD MEMBER | 0.56 | Yes (X) | $0 | $0 | $0 | ||
| ERIC JT CABALLERO | |||||||
| BOARD MEMBER | 0.37 | Yes (X) | $0 | $0 | $0 | ||
| HON NICHOLAS J DEMARTINO | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD PERRY | |||||||
| BOARD MEMBER | 0.31 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER MONTGOMERY | |||||||
| BOARD MEMBER | 0.52 | Yes (X) | $0 | $0 | $0 | ||
| TYSHA MARTIN | |||||||
| BOARD MEMBER | 0.52 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LAFLAIR | |||||||
| BOARD MEMBER | 0.15 | Yes (X) | $0 | $0 | $0 | ||
| JUDGE JAMES H CECILE | |||||||
| PRESIDENT | 1.75 | $0 | $0 | $0 | Yes (X) | ||
| SHIRLEY COPES | |||||||
| 2ND VICE PRESIDENT | 0.21 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT T TACKMAN | |||||||
| TREASURER | 1.48 | $0 | $0 | $0 | Yes (X) | ||
| PAULA FREEDMAN | |||||||
| 1ST VICE PRESIDENT | 0.52 | $0 | $0 | $0 | Yes (X) | ||
| ERICH W SHAFER | |||||||
| SECRETARY | 0.54 | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN D BROWN | |||||||
| EXECUTIVE DIRECTOR | 37.50 | $186,013 | $0 | $5,582 | Yes (X) | ||
| NANCY SPECHT TURO | |||||||
| CFO | 37.50 | $122,856 | $0 | $30,728 | Yes (X) | ||
| REBECCAH FRANK | |||||||
| DIRECTOR HEAD START/EARLY | 37.50 | $112,011 | $0 | $30,406 | Yes (X) | ||
| KATHLEEN O'BRIEN | |||||||
| VP OF FINANCE | 37.50 | $131,163 | $0 | $15,386 | Yes (X) | ||
| ARMANDA KING | |||||||
| DIRECTOR OF HR | 37.50 | $117,840 | $0 | $30,581 | Yes (X) | ||
| TODD GOEHLE | |||||||
| VP OF OPERATIONS & STRATEG | 37.50 | $102,657 | $0 | $3,080 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $772,540 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,763 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ZERO DRAFT CNY INC | |||||
| 2824 LEMOYNE AVENUE | SYRACUSE | NY | 13211 | SUBCONTRACTED LABOR (DEHS PROJECTS) | $289,110 |
| TK ELEVATOR CORPORATION | |||||
| 6067 CORPORATE DRIVE | EAST SYRACUSE | NY | 13057 | ELEVATOR MAINTENANCE / SUBCONTRACTED PRO | $159,250 |
| CATHOLIC CHARITIES (DIOCESE OF SYRACUSE) | |||||
| 1654 WEST ONONDAGA STREET | SYRACUSE | NY | 13204 | CONTRACTED HS & EHS PROGRAM SERVICES | $142,275 |
| HEAT & COOL SOLUTIONS LLC | |||||
| 5858 EAST MOLLOY ROAD | SYRACUSE | NY | 13211 | HVAC SUBCONTRACTED LABOR (DEHS PROJECTS) | $111,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $55,189 | FundraisingAmt |
| Government Grants | $23,185,334 | GovernmentGrantsAmt |
| All Other Contributions | $3,002,430 | AllOtherContributionsAmt |
| Noncash Contributions | $2,743,626 | NoncashContributionsAmt |
| Total Contributions | $26,242,953 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $322,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $322,556 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $322,556 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,800 | TotalRevenueColumnAmt |
| Exclusion | $4,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,527 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,189 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,645 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,118 | TotalRevenueColumnAmt |
| Exclusion | -$9,118 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $13,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,840 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,840 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,575,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $336,396 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,318 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,179 | TotalAmt |
| Management And General | $345,179 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,756,690 | TotalAmt |
| Program Services | $11,329,236 | ProgramServicesAmt |
| Management And General | $1,427,454 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,704 | TotalAmt |
| Program Services | $212,985 | ProgramServicesAmt |
| Management And General | $38,719 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,874,095 | TotalAmt |
| Program Services | $2,629,689 | ProgramServicesAmt |
| Management And General | $244,406 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,783 | TotalAmt |
| Program Services | $1,036,178 | ProgramServicesAmt |
| Management And General | $138,605 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,869 | TotalAmt |
| Program Services | $8,139 | ProgramServicesAmt |
| Management And General | $2,730 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,350 | TotalAmt |
| Program Services | $16,009 | ProgramServicesAmt |
| Management And General | $51,341 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,456 | TotalAmt |
| Program Services | $77,508 | ProgramServicesAmt |
| Management And General | $33,948 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,735 | TotalAmt |
| Program Services | $120,532 | ProgramServicesAmt |
| Management And General | $16,203 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,732 | TotalAmt |
| Program Services | $1,353,399 | ProgramServicesAmt |
| Management And General | $131,333 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,447 | TotalAmt |
| Program Services | $92,083 | ProgramServicesAmt |
| Management And General | $34,364 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,633 | TotalAmt |
| Program Services | $107,929 | ProgramServicesAmt |
| Management And General | $6,704 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,829 | TotalAmt |
| Program Services | $68,061 | ProgramServicesAmt |
| Management And General | $507,768 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,799 | TotalAmt |
| Program Services | $459,658 | ProgramServicesAmt |
| Management And General | $38,141 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $4,945,139 | $4,918,435 | $26,704 | |
| PROFESSIONAL FEES AND C | $1,056,723 | $1,038,909 | $17,814 | |
| EQUIPMENT EXPENSE | $323,069 | $279,088 | $40,381 | $3,600 |
| VEHICLE MAINTENANCE AND | $204,494 | $202,005 | $2,489 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,337 | TotalAmt |
| Program Services | $38,948 | ProgramServicesAmt |
| Management And General | $94,213 | ManagementAndGeneralAmt |
| Fundraising | $176 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,191,063 | TotalAmt |
| Program Services | $23,988,791 | ProgramServicesAmt |
| Management And General | $3,198,496 | ManagementAndGeneralAmt |
| Fundraising | $3,776 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,057 | BOYAmt |
| EOY | $54,749 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,460 | BOYAmt |
| EOY | $712,011 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,003,164 | BOYAmt |
| EOY | $3,159,781 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,713 | BOYAmt |
| EOY | $139,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,427,119 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,274,572 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,494,435 | BOYAmt |
| EOY | $3,152,547 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,794,938 | BOYAmt |
| EOY | $2,423,860 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,495,767 | BOYAmt |
| EOY | $9,642,494 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,602,990 | BOYAmt |
| EOY | $1,680,107 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,388 | BOYAmt |
| EOY | $681,011 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,611,455 | BOYAmt |
| EOY | $2,115,474 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,713,833 | BOYAmt |
| EOY | $4,476,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,603,773 | BOYAmt |
| EOY | $4,997,831 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,161 | BOYAmt |
| EOY | $168,071 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,781,934 | BOYAmt |
| EOY | $5,165,902 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,495,767 | BOYAmt |
| EOY | $9,642,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$616,032 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,629,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,791,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,392,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,616,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,242,953 | CurrentTaxYearAmt |
| Total | $124,671,373 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,629,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,791,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,392,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,616,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,242,953 | CurrentTaxYearAmt |
| Total | $124,671,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $124,671,373 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,800 | CurrentTaxYearAmt |
| Total | $53,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $124,724,633 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,806,862 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,871 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $347,282 | OtherCostOrOtherBasisAmt |
| Book Value | $352,153 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $40,035 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,098,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,380,479 | DepreciationAmt |
| Book Value | $757,580 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $15,228 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,283,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,201,144 | DepreciationAmt |
| Book Value | $1,097,856 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,610,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,692,949 | DepreciationAmt |
| Book Value | $917,213 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,745 | OtherCostOrOtherBasisAmt |
| Book Value | $27,745 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,152,547 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PROGRAM SERVICE FEES RECEIVABLE | $17,243 |
| OTHER CURRENT ASSETS | $215,966 |
| LONG TERM DEPOSITS | $86,585 |
| LONG TERM RIGHT OF USE | $2,104,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,423,860 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $1,120 |
| SHORT TERM LEASE LIABILITY | $523,614 |
| LONG TERM LEASE LIABILITY | $1,590,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,115,474 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,190,834 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $590,158 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $25,645 | OtherRevenueAmt |
| Revenue Not Reported | $615,803 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,575,031 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,575,031 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,806,866 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $590,158 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $25,645 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $615,803 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,191,063 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,191,063 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $67,034 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,034 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,118 | EntertainmentEvent1Amt |
| Event2 | ROOFTOP BBQ - FALL FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $4,682 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $155 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,527 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $4,527 | EntertainmentEvent2Amt |
| Gross Receipts Total | $71,716 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,189 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,527 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $12,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,645 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $25,645 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,118 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN D BROWN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $186,013 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,582 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $191,595 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,743,626 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF DONATED PROPERTY | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | UPON COMPLETION OF THE FINAL DRAFT OF PEACE, INC'S 990 RETURN, THE AGENCY'S MANAGEMENT STAFF REVIEWS THE RETURN FOR ACCURACY AND COMPLETENESS. THE DRAFT IS THEN DELIVERED TO THE FINANCE COMMITTEE WITH A SUMMARY OF THE MAJOR POINTS AND ANY NECESSARY WORKSHEETS THAT WOULD RECONCILE THE 990 RETURN BACK TO THE FINANCIAL STATEMENTS. THIS SUMMARY OF MAJOR POINTS AND WORKSHEETS IS PREPARED BY THE AGENCY'S MANAGEMENT STAFF. THE FINANCE COMMITTEE THEN REVIEWS AND APPROVES THE FINAL DRAFT OF THE 990 AT THEIR MONTHLY MEETING. ONCE APPROVED BY THE FINANCE COMMITTEE THE RETURN IS THE FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PEACE, INC HAS A STRICT POLICY OF DISCLOSURE TO THE EXECUTIVE DIRECTOR BY ANY EMPLOYEE, OFFICER, BOARD MEMBER OR AGENT WHEN A CONFLICT OF INTEREST, AS DEFINED IN THE ORGANIZATION'S POLICY MANUAL, ARISES. THERE ARE POLICIES IN PLACE FORBIDDING THE SOLICITATION OR ACCEPTANCE OF GRATUITIES OF VALUE OVER $25, FAVORS, OR ANYTHING OF MONETARY VALUE FROM CONTRACTORS OR PARTIES TO SUB-AGREEMENTS. THE HUMAN RESOURCES DIRECTOR ENSURES THAT STAFF DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN STATEMENT ANNUALLY. THE BOARD OF DIRECTORS SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE ALSO. ANY VIOLATION OF THE POLICY IS HANDLED BY THE EXECTUTIVE DIRECTOR, AND MAY CONSTITUTE TERMINATION. THE ORGANIZATION'S POLICY MANUAL CONTAINS THE WRITTEN POLICY IN ITS ENTIRETY AND IS DISTRIBUTED TO EACH EMPLOYEE AND BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN ORDER TO DETERMINE PEACE, INC'S EXECUTIVE DIRECTOR, CFO, AND OTHER KEY EMPLOYEE'S SALARIES A WAGE COMPARABILITY STUDY WAS DONE AND THE EEO/PERSONNEL COMMITTEE REVIEWS AND APPROVES IT. THE LAST WAGE COMPARABILITY STUDY WAS DONE IN NOVEMEBER 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WOULD BE MADE AVAILABLE TO THE PUBLIC AT PEACE, INC'S MAIN OFFICE LOCATION UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ONLINE AT PEACE, INC'S WEBSITE. |
| FORM 990, PART XI, LINE 2C | THE BOARD OF DIRECTOR'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
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