PEACE NEIGHBORHOOD CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PEACE NEIGHBORHOOD CENTER (EIN 23-7437867)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-08
IRS object ID: 201331899349300818
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-08T01:10:31-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bennett & Associates CPAs PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 Huronview Blvd	AddressLine1
City	Ann Arbor	City
State	MI	State
ZIP Code	48103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237437867	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Peace Neighborhood Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PEAC	NameControl
Phone	7346623564	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 North Maple Road	AddressLine1
City	Ann Arbor	City
State	MI	State
ZIP Code	48103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Bonnie Billups Jr	Name
Title	Executive Director	Title
Date Signed	2013-07-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James H Bennett CPA	Name
Phone	7346227000	Phone
Date Prepared	2013-07-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Bonnie Billups	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1111 North Maple Road	AddressLine1
City	Ann Arbor	City
State	MI	State
ZIP Code	48103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	747283	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	peaceneighborhoodcenter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	See Schedule O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	676096	ContributionsGrantsPriorYear
Contributions Grants Current Year	657349	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7644	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5095	ProgramServiceRevenueCY
Investment Income Prior Year	57	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11529	OtherRevenuePriorYear
Other Revenue Current Year	80601	OtherRevenueCurrentYear
Total Revenue Prior Year	695326	TotalRevenuePriorYear
Total Revenue Current Year	743045	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	9206	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	8336	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	393936	SalariesEtcPriorYear
Salaries Etc Current Year	425129	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	71371	TotalFundrsngExpCurrentYear
Other Expense Prior Year	267397	OtherExpensePriorYear
Other Expenses Current Year	265233	OtherExpensesCurrentYear
Total Expenses Prior Year	670539	TotalExpensesPriorYear
Total Expenses Current Year	698698	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	24787	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44347	RevenuesLessExpensesCY
Total Assets BOY	1842157	TotalAssetsBOY
Total Assets EOY	1819720	TotalAssetsEOY
Total Liabilities BOY	112744	TotalLiabilitiesBOY
Total Liabilities EOY	45960	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1729413	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1773760	NetAssetsOrFundBalancesEOY
Mission Description	See Schedule O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	358841	Expense
Grants	8336	Grants
Description	Youth Services include After School Programs, Alternatives for Youth, Performance Arts Academy, College/Career Prep Club, Rising Sons Mentorship for Boys, STARS Girls Group and one of the areas largest Summer Day Camp programs of its kind. All of these various programs combine to prepare our young people to make better choices when confronted by peer pressure and the dangers of childhood. Ultimately, Peace Youth Services aim to improve academic performance and guide children down the path to higher education, a career, and self-sufficiency.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	160744	Expense
Description	Advocacy and Adult Community Programs Assisting with medical, legal, and housing problems and assistance with basic needs like food, shelter, and clothing. Sometimes the red tape involved with health care, the justice system, and unemployment assistance is simply too overwhelming.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	44246	Expense
Description	Substance Abuse Recovery and Prevention Providing 12 step groups conseling, and support while in treatment	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	563831	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Bonnie Billups	NamePerson
Telephone Number	7346623564	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1111 North Maple Road	AddressLine1
City	Ann Arbor	City
State	MI	State
ZIP Code	48103	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
Ken Weber
Member	001.00	X	0	0	0
Kathy Sample
Vice President	001.00	X	0	0	0	X
Amy Pachera
President	001.00	X	0	0	0	X
Leslie McGraw
Member	001.00	X	0	0	0
Sarah Newman
Secretary	001.00	X	0	0	0	X
Don Vereen
Member	001.00	X	0	0	0
Heather Khanna
Member	001.00	X	0	0	0
Laurence Margolis
Member	001.00	X	0	0	0
Fred McCuiston
Member	001.00	X	0	0	0
Matt Derrenberger
Member	001.00	X	0	0	0
Jackie Hogan
Member	001.00	X	0	0	0
Mike Fitsimmons
Member	001.00	X	0	0	0
Chuck Hatt
Member	001.00	X	0	0	0
Christy Perros
Member	001.00	X	0	0	0
Larry O'Connell
Treasurer	001.00	X	0	0	0	X
Bonnie Billups
Executive Director	040.00		68640	0	10048	X
Rose Martin
Former Exec Director	001.00		39799	0	13217		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	108439	TotalReportableCompFromOrg
Total Other Compensation	23265	TotalOtherCompensation
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	36997	FundraisingEvents
Government Grants	85040	GovernmentGrants
All Other Contributions	535312	AllOtherContributions
Total Contributions	657349	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Building Use Fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	5095	TotalRevenueColumn
Exclusion	$5,095	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	5095	TotalProgramServiceRevenue
Gross Income Fundraising Events	4238	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	36997	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	4238	FundraisingDirectExpenses

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Revenue	Description
Business Code	900099	BusinessCode
Total Revenue Column	80601	TotalRevenueColumn
Related Or Exempt Function Income	80601	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	80601	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	743045	TotalRevenueColumn
Related Or Exempt Function Income	80601	RelatedOrExemptFunctionIncome
Exclusion	$5,095	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	8336	Total
Program Services	8336	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	78714	Total
Program Services	55100	ProgramServices
Management And General	19679	ManagementAndGeneral
Fundraising	3935	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	274729	Total
Program Services	226183	ProgramServices
Management And General	7409	ManagementAndGeneral
Fundraising	41137	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3549	Total
Program Services	2930	ProgramServices
Management And General	95	ManagementAndGeneral
Fundraising	524	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39793	Total
Program Services	32218	ProgramServices
Management And General	2193	ManagementAndGeneral
Fundraising	5382	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28344	Total
Program Services	23809	ProgramServices
Management And General	2268	ManagementAndGeneral
Fundraising	2267	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12000	Total
Management And General	12000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	42894	Total
Program Services	38082	ProgramServices
Management And General	2696	ManagementAndGeneral
Fundraising	2116	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	165	Total
Fundraising	165	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51680	Total
Program Services	38629	ProgramServices
Management And General	4005	ManagementAndGeneral
Fundraising	9046	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7131	Total
Program Services	6124	ProgramServices
Management And General	712	ManagementAndGeneral
Fundraising	295	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	40189	Total
Program Services	35820	ProgramServices
Management And General	2359	ManagementAndGeneral
Fundraising	2010	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	10463	Total
Program Services	9719	ProgramServices
Management And General	305	ManagementAndGeneral
Fundraising	439	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	3472	Total
Program Services	3247	ProgramServices
Management And General	113	ManagementAndGeneral
Fundraising	112	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	57203	Total
Program Services	51483	ProgramServices
Management And General	2860	ManagementAndGeneral
Fundraising	2860	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21690	Total
Program Services	19736	ProgramServices
Management And General	1073	ManagementAndGeneral
Fundraising	881	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Entrance fees	7192	7192
All Other	11154	5223	5729	202

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	698698	Total
Program Services	563831	ProgramServices
Management And General	63496	ManagementAndGeneral
Fundraising	71371	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	82419	BOY
EOY	69848	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	14747	BOY
EOY	10080	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5842	BOY
EOY	7800	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2466208	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	734216	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1739149	BOY
EOY	1731992	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1842157	BOY
EOY	1819720	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	103121	BOY
EOY	40960	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	9623	BOY
EOY	5000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	112744	BOY
EOY	45960	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1697096	BOY
EOY	1762773	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32317	BOY
EOY	10987	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1729413	BOY
EOY	1773760	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1842157	BOY
EOY	1819720	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	44347	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	683663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	651095	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	613720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	676096	CurrentTaxYearMinus1Year
Current Tax Year	657349	CurrentTaxYear
Total	3281923	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	683663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	651095	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	613720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	676096	CurrentTaxYearMinus1Year
Current Tax Year	657349	CurrentTaxYear
Total	3281923	Total

Field	Value	IRS element (for citing)
Public Support Total170	3281923	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	565	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7701	CurrentTaxYearMinus1Year
Current Tax Year	5095	CurrentTaxYear
Total	13476	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8240	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11529	CurrentTaxYearMinus1Year
Current Tax Year	80601	CurrentTaxYear
Total	129674	Total

Field	Value	IRS element (for citing)
Total Support	3425073	TotalSupport
Public Support Pertcentage170	0.95820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96090	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 Other income detail - 80,601.	FactsAndCircumstancesTest
General Explanation	Part II Line 10 Other income detail - 80,601.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80000	OtherCostOrOtherBasis
Book Value	80000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2110784	OtherCostOrOtherBasis
Book Value	2110784	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	142885	OtherCostOrOtherBasis
Book Value	142885	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	132539	OtherCostOrOtherBasis
Depreciation	734216	Depreciation
Book Value	-601677	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1731992	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	743045	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	743045	RevenueSubtotal
Total Revenue Per Form990	743045	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	698698	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	698698	ExpensesSubtotal
Total Expenses Per Form990	698698	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Special Event	NameOfEvent1
Gross Receipts Event1	41235	GrossReceiptsEvent1
Charitable Contributions Event1	36997	CharitableContributionsEvent1
Gross Revenue Event1	4238	GrossRevenueEvent1
Other Direct Expenses Event1	4238	OtherDirectExpensesEvent1
Gross Receipts Total	41235	GrossReceiptsTotal
Charitable Contributions Total	36997	CharitableContributionsTotal
Gross Revenue Total Events	4238	GrossRevenueTotalEvents
Other Direct Expenses Total Events	4238	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4238	DirectExpenseSummaryEvents

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Incentives	TypeOfGrant
Number Of Recipients	98	NumberOfRecipients
Amount Of Cash Grant	8336	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	Procedures for Monitoring the Use of Grant Funds - Organization monitors use of grant funds through its involvement with the recipients.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Rose Martin	NamePerson
Title	Former Exec Director	Title
Base Compensation Filing Org	39799	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	13217	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	53016	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Part I Line 1 Organizations Mission or Most Significant Activities - To provide programs for children, families, and individuals who are affected by social and economic problems. Peace helps people discover options, enhance skills, and make choices that lead to self-sufficiency and positive community involvement.
Form 990 Part VI Line 1b Organizations Process to Review Form 990 - Entire Board reviews the Form 990 prior to filing.
Form 990 Part VI Line 12c Enforcement of Conflicts Policy - Board members are encouraged to disclose any concerns throughout the year. Once a year, board members sign a conflict of interest disclosure.
Form 990 Part VI Line 15a Compensation Process for Top Official - Executive Director compensation is set by executive committee using county-side data for nonprofits.
Form 990 Part VI Line 19 Governing Documents Disclosure Explanation - Available upon request.