PEACE NEIGHBORHOOD CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PEACE NEIGHBORHOOD CENTER (EIN 23-7437867)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-09
IRS object ID
202421919349300737
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-07-09T01:57:53-00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273488128PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bennett & Associates CPAs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 Huronview BlvdAddressLine1Txt
CityAnn ArborCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237437867EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Peace Neighborhood CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEACBusinessNameControlTxt
Phone7346623564PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 North Maple RoadAddressLine1Txt
CityAnn ArborCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBonnie Billups JRPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7346623564PhoneNum
Signature2024-07-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBonniePersonFirstNm
Person LastBillupsPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames H Bennett CPAPreparerPersonNm
PTINP00447547PTIN
Phone7346228015PhoneNum
Preparation2024-07-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBonnie Billups JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 North Maple RoadAddressLine1Txt
CityAnn ArborCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,141,282GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresspeaceneighborhoodcenter.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTo provide programs for children, families, and individuals who are affected by social and economic problems. The programs are designed to promote education, health, well-being, and fiscal independence.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,451,774PYContributionsGrantsAmt
CY Contributions Grants$2,025,130CYContributionsGrantsAmt
PY Program Service Revenue$3,861PYProgramServiceRevenueAmt
CY Program Service Revenue$4,810CYProgramServiceRevenueAmt
PY Investment Income$14,049PYInvestmentIncomeAmt
CY Investment Income$62,918CYInvestmentIncomeAmt
PY Other Revenue$11,633PYOtherRevenueAmt
CY Other Revenue$4,350CYOtherRevenueAmt
PY Total Revenue$1,481,317PYTotalRevenueAmt
CY Total Revenue$2,097,208CYTotalRevenueAmt
PY Grants And Similar Paid$44,351PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$56,917CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$772,732PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,020,352CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$167,932CYTotalFundraisingExpenseAmt
PY Other Expenses$371,225PYOtherExpensesAmt
CY Other Expenses$379,303CYOtherExpensesAmt
PY Total Expenses$1,188,308PYTotalExpensesAmt
CY Total Expenses$1,456,572CYTotalExpensesAmt
PY Revenues Less Expenses$293,009PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$640,636CYRevenuesLessExpensesAmt
Total Assets BOY$3,894,892TotalAssetsBOYAmt
Total Assets EOY$4,594,728TotalAssetsEOYAmt
Total Liabilities BOY$61,243TotalLiabilitiesBOYAmt
Total Liabilities EOY$83,854TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,833,649NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,510,874NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo provide programs for children, families, and individuals who are affected by social and economic problems. Peace Neighborhood Center helps people discover options, enhance skills, and make choices that lead to self-sufficiency and positive community involvement.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$748,300ExpenseAmt
Grant$7,447GrantAmt
DescYouth Services include age-specific After School and Summer Camp Programs for elementary, middle school, and high school youth. After-School programs provide individualized academic support, early literacy training, age-appropriate social/emotional learning, enrichment, creative learning activities, and college career prep--with continued support through college. Summer Camp programs provide recreational activities and special interest clubs like tennis, dance, skateboarding, gardening, nutrition, etc. weekly field trips to parks, museums, and zoos unique creative learning experiences with a range of community partners transformational road trips for older youth and summer academic bridge group. All youth programming is designed to help young people succeed academically and socially, guiding them on a path that includes higher education, a career, and a future that includes self-sufficiency and positive community involvement.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$244,941ExpenseAmt
Grant$46,778GrantAmt
DescAdvocacy and Adult Community Programs include case management services and wrap-around support that includes emergency assistance to help cover basic household expenses like food, shelter, transportation, and medication and advocacy with health care providers, landlords, and the courts.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$117,261ExpenseAmt
Grant$262GrantAmt
DescWellness Program helps parents, youth, and families improve their mental, physical, emotional and spiritual health well-being through weekly Wellness Activities Yoga, Walk Talk, Journaling, Mindfulness, etc. bi-weekly Support Groups and trauma-informed Behavioral Therapy for individuals and families that need more intensive therapeutic support.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$90,443TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,430TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,200,945TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBonnie Billups JrPersonNm
Phone7346623564PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 North Maple RoadAddressLine1Txt
CityAnn ArborCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Bonnie Billups Jr
Executive Director040.00001.00Yes (X)$101,408$0$22,219
Amy Peters
Member001.00$0$0$0Yes (X)
Steve Schlecht
Treasurer001.00001.00Yes (X)$0$0$0Yes (X)
Kurt Schmerberg
Secretary001.00Yes (X)$0$0$0Yes (X)
Kevin Murphy
Member001.00$0$0$0Yes (X)
Nicole Perry Banks
President001.00001.00Yes (X)$0$0$0Yes (X)
Alan Mlynek
Vice President001.00Yes (X)$0$0$0Yes (X)
Bryan Johnson
Member001.00$0$0$0Yes (X)
Kate Markey
Member001.00$0$0$0Yes (X)
Talasha Moore
Member001.00$0$0$0Yes (X)
Karen Sloan
Member001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,408TotalReportableCompFromOrgAmt
Total Other Compensation$22,219TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$143,095FundraisingAmt
Related Organizations$88,500RelatedOrganizationsAmt
Government Grants$337,583GovernmentGrantsAmt
All Other Contributions$1,455,952AllOtherContributionsAmt
Noncash Contributions$291,252NoncashContributionsAmt
Total Contributions$2,025,130TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBuilding Use FeesDesc
Business900099BusinessCd
Total Revenue Column$4,810TotalRevenueColumnAmt
Exclusion$4,810ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,810TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,837TotalRevenueColumnAmt
Exclusion$62,837ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,353SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,272SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$81SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$81TotalRevenueColumnAmt
Exclusion$81ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,802FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$143,095ContriRptFundraisingEventAmt
Fundraising Direct Expenses$33,802FundraisingDirectExpensesAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,350TotalRevenueColumnAmt
Related Or Exempt Func Income$4,350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,350OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,097,208TotalRevenueColumnAmt
Related Or Exempt Func Income$4,350RelatedOrExemptFuncIncomeAmt
Exclusion$67,728ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$56,917TotalAmt
Program Services$56,917ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,627TotalAmt
Program Services$105,083ProgramServicesAmt
Management And General$12,363ManagementAndGeneralAmt
Fundraising$6,181FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$757,192TotalAmt
Program Services$616,799ProgramServicesAmt
Management And General$14,843ManagementAndGeneralAmt
Fundraising$125,550FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,463TotalAmt
Program Services$6,801ProgramServicesAmt
Management And General$289ManagementAndGeneralAmt
Fundraising$373FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,421TotalAmt
Program Services$59,378ProgramServicesAmt
Management And General$565ManagementAndGeneralAmt
Fundraising$1,478FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,649TotalAmt
Program Services$57,845ProgramServicesAmt
Management And General$2,056ManagementAndGeneralAmt
Fundraising$10,748FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,860TotalAmt
Management And General$15,860ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,699TotalAmt
Program Services$5,094ProgramServicesAmt
Management And General$11,322ManagementAndGeneralAmt
Fundraising$283FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$64TotalAmt
Fundraising$64FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,329TotalAmt
Program Services$79,493ProgramServicesAmt
Management And General$11,674ManagementAndGeneralAmt
Fundraising$13,162FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,666TotalAmt
Program Services$16,209ProgramServicesAmt
Management And General$6,023ManagementAndGeneralAmt
Fundraising$434FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,376TotalAmt
Program Services$53,887ProgramServicesAmt
Management And General$3,470ManagementAndGeneralAmt
Fundraising$3,019FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,659TotalAmt
Program Services$10,661ProgramServicesAmt
Management And General$551ManagementAndGeneralAmt
Fundraising$447FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$90,435TotalAmt
Program Services$81,392ProgramServicesAmt
Management And General$4,522ManagementAndGeneralAmt
Fundraising$4,521FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,875TotalAmt
Program Services$36,715ProgramServicesAmt
Management And General$2,023ManagementAndGeneralAmt
Fundraising$1,137FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,340TotalAmt
Program Services$14,671ProgramServicesAmt
Management And General$1,134ManagementAndGeneralAmt
Fundraising$535FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,456,572TotalAmt
Program Services$1,200,945ProgramServicesAmt
Management And General$87,695ManagementAndGeneralAmt
Fundraising$167,932FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$120BOYAmt
EOY$22,345EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,086,009BOYAmt
EOY$2,308,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$247,741BOYAmt
EOY$201,967EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,242BOYAmt
EOY$19,043EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,121,792LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,411,854LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,360,694BOYAmt
EOY$1,709,938EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$181,086BOYAmt
EOY$333,435EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,894,892BOYAmt
EOY$4,594,728EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,243BOYAmt
EOY$83,854EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,243BOYAmt
EOY$83,854EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,711,228BOYAmt
EOY$4,412,113EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,421BOYAmt
EOY$98,761EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,833,649BOYAmt
EOY$4,510,874EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,894,892BOYAmt
EOY$4,594,728EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$640,636ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$36,589NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$762,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,562,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,243,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,451,774CurrentTaxYearMinus1YearAmt
Current Tax Year$2,025,130CurrentTaxYearAmt
Total$8,044,673TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$762,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,562,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,243,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,451,774CurrentTaxYearMinus1YearAmt
Current Tax Year$2,025,130CurrentTaxYearAmt
Total$8,044,673TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$472,021SubstantialContributorsTotAmt
Public Support Total170$7,572,652PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,770CurrentTaxYearMinus1YearAmt
Current Tax Year$67,647CurrentTaxYearAmt
Total$97,439TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,633CurrentTaxYearMinus1YearAmt
Current Tax Year$4,350CurrentTaxYearAmt
Total$36,225TotalAmt
FieldValueIRS element (for citing)
Total Support$8,178,337TotalSupportAmt
Public Support CY1700.92590PublicSupportCY170Pct
Public Support PY1700.91180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Facts And Circumstances TestPart II Section B Line 10 Other related revenueFactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$181,086BeginningYearBalanceAmt
Contributions$115,760ContributionsAmt
Investment Earnings Or Losses$36,589InvestmentEarningsOrLossesAmt
End Year Balance$333,435EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$200,015ContributionsAmt
Investment Earnings Or Losses-$18,929InvestmentEarningsOrLossesAmt
End Year Balance$181,086EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,000OtherCostOrOtherBasisAmt
Book Value$270,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,484,977OtherCostOrOtherBasisAmt
Depreciation$1,129,690DepreciationAmt
Book Value$1,355,287BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$179,650OtherCostOrOtherBasisAmt
Depreciation$115,274DepreciationAmt
Book Value$64,376BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,165OtherCostOrOtherBasisAmt
Depreciation$166,890DepreciationAmt
Book Value$20,275BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,709,938TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBeneficial interest in community foundationDesc
Book Value$333,435BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$333,435TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceV 4FormAndLineReferenceDesc
ExplanationThe organization established a board-designated endowment fund in 2022 to help support the organizations various programs and mission. The organizations endowment funds were placed with the Ann Arbor Area Community Foundation, and the funds are invested in accordance with the community foundations investment policy.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fundraising DinnerEvent1Nm
Gross Receipts Event1$176,897GrossReceiptsEvent1Amt
Charitable Contri Event1$143,095CharitableContriEvent1Amt
Gross Revenue Event1$33,802GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,104FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,698OtherDirectExpensesEvent1Amt
Gross Receipts Total$176,897GrossReceiptsTotalAmt
Charitable Contributions Tot$143,095CharitableContributionsTotAmt
Gross Revenue Total Events$33,802GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,104FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,698OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,802DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAdvocacy/Direct AssistanceGrantTypeTxt
Recipient389RecipientCnt
Cash Grant$56,917CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationThe organization monitors the use of grant funds through its involvement with the recipients.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$11,352NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$279,900NoncashContributionsRptF990Amt
Method Of Determining RevenuesProperty appraisalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 90,443, Grants and allocations 2,430, Revenue 0 Community Services Peace also hosts a range of community services, including two weekly Substance Abuse Recovery meetings, a weekly food distribution, periodic health clinics, and other community services.
Form 990, Part III, Line 4a ContinuedPeace also provides Family Enrichment programming for parents with youth enrolled in After-School programs that include parenting workshops and bi-monthly Family Night with family-centered activities.
Form 990, Part VI, Section B, Line 11bThe entire board reviews the Form 990 prior to filing.
Form 990, Part VI, Section B, Line 12cBoard members are encouraged to disclose any concerns regarding conflicts of interest throughout the year. Once a year, board members sign a conflict of interest disclosure.
Form 990, Part VI, Section B, Line 15aExecutive Director compensation is set by the executive committee using county-side data for nonprofits.
Form 990, Part VI, Section C, Line 19The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Peace Neighborhood Center - Maple Road CorridorBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 North Maple RoadAddressLine1Txt
CityAnn ArborCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48103ZIPCd
FieldValueIRS element (for citing)
EIN300838543EIN
Primary ActivitiesYouthPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501c3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Peace Neighborhood CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Peace Neighborhood Center - Maple Road CorridorBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypecTransactionTypeTxt
Involved$88,500InvolvedAmt
Method Of Amount DeterminationActual costMethodOfAmountDeterminationTxt

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