PEACE NEIGHBORHOOD CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PEACE NEIGHBORHOOD CENTER (EIN 23-7437867)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-24
IRS object ID
202322059349300322
Schema version
2022v5.0
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)
Return2023-07-24T10:33:23-00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-07-24SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames H Bennett CPAPreparerPersonNm
PTINP00447547PTIN
Phone7346228015PhoneNum
Preparation2023-07-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
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$1,529,179GrossReceiptsAmt
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 Employee39TotalEmployeeCnt
Total Volunteers147TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,243,600PYContributionsGrantsAmt
CY Contributions Grants$1,451,774CYContributionsGrantsAmt
PY Program Service Revenue$450PYProgramServiceRevenueAmt
CY Program Service Revenue$3,861CYProgramServiceRevenueAmt
PY Investment Income$409PYInvestmentIncomeAmt
CY Investment Income$14,049CYInvestmentIncomeAmt
PY Other Revenue$14,064PYOtherRevenueAmt
CY Other Revenue$11,633CYOtherRevenueAmt
PY Total Revenue$2,258,523PYTotalRevenueAmt
CY Total Revenue$1,481,317CYTotalRevenueAmt
PY Grants And Similar Paid$28,613PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$44,351CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$734,864PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$772,732CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$122,195CYTotalFundraisingExpenseAmt
PY Other Expenses$304,183PYOtherExpensesAmt
CY Other Expenses$371,225CYOtherExpensesAmt
PY Total Expenses$1,067,660PYTotalExpensesAmt
CY Total Expenses$1,188,308CYTotalExpensesAmt
PY Revenues Less Expenses$1,190,863PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$293,009CYRevenuesLessExpensesAmt
Total Assets BOY$3,614,116TotalAssetsBOYAmt
Total Assets EOY$3,894,892TotalAssetsEOYAmt
Total Liabilities BOY$54,547TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,243TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,559,569NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,833,649NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$608,072ExpenseAmt
Grant$7,257GrantAmt
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$198,989ExpenseAmt
Grant$35,703GrantAmt
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$92,447ExpenseAmt
Grant$1,341GrantAmt
DescCommunity 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$84,793TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$50TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$984,301TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
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 ContrifalseDeductibleNonCashContriInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee39EmployeeCnt
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)$92,750$0$19,497
Lamont Manley
Vice President001.00Yes (X)$0$0$0Yes (X)
Kevin Hudson
Member001.00$0$0$0Yes (X)
Susan Haines
Member001.00$0$0$0Yes (X)
Amy Peters
President001.00001.00Yes (X)$0$0$0Yes (X)
Steve Schlecht
Treasurer001.00001.00Yes (X)$0$0$0Yes (X)
Kurt Schmerberg
Secretary001.00Yes (X)$0$0$0Yes (X)
Ellen O'Malley McGee
Member001.00$0$0$0Yes (X)
Kevin Murphy
Member001.00$0$0$0Yes (X)
Nicole Perry Banks
Member001.00$0$0$0Yes (X)
Alan Mlynek
Member001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,750TotalReportableCompFromOrgAmt
Total Other Compensation$19,497TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$17,405FundraisingAmt
Related Organizations$88,500RelatedOrganizationsAmt
Government Grants$161,953GovernmentGrantsAmt
All Other Contributions$1,183,916AllOtherContributionsAmt
Noncash Contributions$17,370NoncashContributionsAmt
Total Contributions$1,451,774TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBuilding Use FeesDesc
Business900099BusinessCd
Total Revenue Column$3,861TotalRevenueColumnAmt
Exclusion$3,861ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,861TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,909TotalRevenueColumnAmt
Exclusion$14,909ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$29,636SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$30,496SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$860SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$860TotalRevenueColumnAmt
Exclusion-$860ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,366FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,405ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,366FundraisingDirectExpensesAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,633TotalRevenueColumnAmt
Related Or Exempt Func Income$11,633RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,633OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,481,317TotalRevenueColumnAmt
Related Or Exempt Func Income$11,633RelatedOrExemptFuncIncomeAmt
Exclusion$17,910ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$44,351TotalAmt
Program Services$44,351ProgramServicesAmt

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$112,247TotalAmt
Program Services$95,410ProgramServicesAmt
Management And General$11,225ManagementAndGeneralAmt
Fundraising$5,612FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$558,474TotalAmt
Program Services$462,298ProgramServicesAmt
Management And General$12,980ManagementAndGeneralAmt
Fundraising$83,196FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,018TotalAmt
Program Services$5,501ProgramServicesAmt
Management And General$216ManagementAndGeneralAmt
Fundraising$301FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,748TotalAmt
Program Services$41,611ProgramServicesAmt
Management And General$172ManagementAndGeneralAmt
Fundraising$965FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,245TotalAmt
Program Services$44,244ProgramServicesAmt
Management And General$1,820ManagementAndGeneralAmt
Fundraising$7,181FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,778TotalAmt
Management And General$13,778ManagementAndGeneralAmt

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$17,182TotalAmt
Program Services$4,674ProgramServicesAmt
Management And General$12,248ManagementAndGeneralAmt
Fundraising$260FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,412TotalAmt
Program Services$63,432ProgramServicesAmt
Management And General$11,167ManagementAndGeneralAmt
Fundraising$13,813FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,250TotalAmt
Program Services$15,622ProgramServicesAmt
Management And General$5,092ManagementAndGeneralAmt
Fundraising$536FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,396TotalAmt
Program Services$69,384ProgramServicesAmt
Management And General$5,092ManagementAndGeneralAmt
Fundraising$3,920FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,474TotalAmt
Program Services$13,330ProgramServicesAmt
Management And General$602ManagementAndGeneralAmt
Fundraising$542FundraisingAmt

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$88,949TotalAmt
Program Services$80,055ProgramServicesAmt
Management And General$4,447ManagementAndGeneralAmt
Fundraising$4,447FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,463TotalAmt
Program Services$32,663ProgramServicesAmt
Management And General$1,783ManagementAndGeneralAmt
Fundraising$1,017FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,321TotalAmt
Program Services$11,726ProgramServicesAmt
Management And General$1,190ManagementAndGeneralAmt
Fundraising$405FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,188,308TotalAmt
Program Services$984,301ProgramServicesAmt
Management And General$81,812ManagementAndGeneralAmt
Fundraising$122,195FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123BOYAmt
EOY$120EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,911,341BOYAmt
EOY$2,086,009EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$329,208BOYAmt
EOY$247,741EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,105BOYAmt
EOY$19,242EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,682,113LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,321,419LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,354,339BOYAmt
EOY$1,360,694EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$181,086EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,614,116BOYAmt
EOY$3,894,892EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$54,547BOYAmt
EOY$61,243EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,547BOYAmt
EOY$61,243EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,311,072BOYAmt
EOY$3,711,228EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$248,497BOYAmt
EOY$122,421EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,559,569BOYAmt
EOY$3,833,649EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,614,116BOYAmt
EOY$3,894,892EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$293,009ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$18,929NetUnrlzdGainsLossesInvstAmt
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$645,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$762,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,562,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,243,600CurrentTaxYearMinus1YearAmt
Current Tax Year$1,451,774CurrentTaxYearAmt
Total$6,664,672TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$645,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$762,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,562,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,243,600CurrentTaxYearMinus1YearAmt
Current Tax Year$1,451,774CurrentTaxYearAmt
Total$6,664,672TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$512,474SubstantialContributorsTotAmt
Public Support Total170$6,152,198PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$999CurrentTaxYearMinus1YearAmt
Current Tax Year$18,770CurrentTaxYearAmt
Total$43,061TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,064CurrentTaxYearMinus1YearAmt
Current Tax Year$11,633CurrentTaxYearAmt
Total$39,832TotalAmt
FieldValueIRS element (for citing)
Total Support$6,747,565TotalSupportAmt
Public Support CY1700.91180PublicSupportCY170Pct
Public Support PY1700.90340PublicSupportPY170Pct
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)
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$80,000OtherCostOrOtherBasisAmt
Book Value$80,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,235,298OtherCostOrOtherBasisAmt
Depreciation$1,067,477DepreciationAmt
Book Value$1,167,821BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$179,650OtherCostOrOtherBasisAmt
Depreciation$98,508DepreciationAmt
Book Value$81,142BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,165OtherCostOrOtherBasisAmt
Depreciation$155,434DepreciationAmt
Book Value$31,731BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,360,694TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

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

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$34,771GrossReceiptsEvent1Amt
Charitable Contri Event1$17,405CharitableContriEvent1Amt
Gross Revenue Event1$17,366GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,922RentFacilityCostsEvent1Amt
Food And Beverage Event1$776FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,668OtherDirectExpensesEvent1Amt
Gross Receipts Total$34,771GrossReceiptsTotalAmt
Charitable Contributions Tot$17,405CharitableContributionsTotAmt
Gross Revenue Total Events$17,366GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$13,922RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$776FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,668OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,366DirectExpenseSummaryEventsAmt

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
Recipient670RecipientCnt
Cash Grant$44,351CashGrantAmt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 84,793, Grants and allocations 50, Revenue 0 Wellness 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.
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 III, Line 2Peace started its new Wellness Program in 2022. See Part III, Line 4d.
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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