PEACE NEIGHBORHOOD CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PEACE NEIGHBORHOOD CENTER (EIN 23-7437867)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-31
- IRS object ID
- 201232139349300953
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-31T14:55:32-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENNETT & ASSOCIATES CPA'S PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HURONVIEW BLVD STE 200 | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 481032946 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 |
| Phone | 7346623564 | Phone |
| Date Signed | 2012-05-31 | 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 | 2012-07-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BONNIE BILLUPS JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 NORTH MAPLE RD | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 697646 | 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 | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 446 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 613720 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 676096 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6681 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7644 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20 | InvestmentIncomePriorYear |
| Investment Income Current Year | 57 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12261 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11529 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 632682 | TotalRevenuePriorYear |
| Total Revenue Current Year | 695326 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 9206 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 400373 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 393936 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 69156 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 283207 | OtherExpensePriorYear |
| Other Expenses Current Year | 267397 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 683580 | TotalExpensesPriorYear |
| Total Expenses Current Year | 670539 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -50898 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24787 | RevenuesLessExpensesCY |
| Total Assets BOY | 1875560 | TotalAssetsBOY |
| Total Assets EOY | 1842157 | TotalAssetsEOY |
| Total Liabilities BOY | 170934 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 112744 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1704626 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1729413 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 332321 | Expense |
| Grants | 9206 | 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 AREA'S 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 | 146325 | 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 DEALING WITH HEALTH CARE, THE JUSTICE SYSTEM, AND UNEMPLOYMENT ASSISTANCE IS SIMPLY TOO OVERWHELMING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59860 | Expense |
| Description | SUBSTANCE ABUSE RECOVERY AND PREVENTION: PROVIDING 12 STEP GROUPS COUNSELING, AND SUPPORT WHILE IN TREATMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 538506 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 |
| 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | 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 |
| 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 JR | 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 (18 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 | 1.00 | X | 0 | 0 | 0 | ||
| DAN BRADY | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| SETH KOPALD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHY SAMPLE | |||||||
| VICE PRES | 1.00 | X | 0 | 0 | 0 | X | |
| AMY PACHERA | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| LESLIE MCGRAW | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SARAH NEWMAN | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| DON VEREEN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HEATHER KHANNA | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAURENCE MARQOLIS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRED MCCUISTON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MATT DERRENBERGER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JACKIE HOGAN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MIKE FITSIMMONS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHUCK HATT | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTY PERROS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BONNIE BILLUPS | |||||||
| EXEC DIR | 40.00 | 69960 | 0 | 9723 | X | ||
| ROSE MARTIN | |||||||
| FORMER EXEC | 44824 | 0 | 13217 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 114784 | TotalReportableCompFromOrg |
| Total Other Compensation | 22940 | TotalOtherCompensation |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 42980 | FundraisingEvents |
| Government Grants | 73843 | GovernmentGrants |
| All Other Contributions | 559273 | AllOtherContributions |
| Total Contributions | 676096 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BUILDING USE FEES | Description |
| Total Revenue Column | 7644 | TotalRevenueColumn |
| Exclusion | $7,644 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7644 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57 | TotalRevenueColumn |
| Exclusion | $57 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2320 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 42980 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2320 | FundraisingDirectExpenses |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 11529 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11529 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11529 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 695326 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11529 | RelatedOrExemptFunctionIncome |
| Exclusion | $7,701 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9206 | Total |
| Program Services | 9206 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79683 | Total |
| Program Services | 67731 | ProgramServices |
| Management And General | 7968 | ManagementAndGeneral |
| Fundraising | 3984 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250540 | Total |
| Program Services | 192756 | ProgramServices |
| Management And General | 17244 | ManagementAndGeneral |
| Fundraising | 40540 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3277 | Total |
| Program Services | 2505 | ProgramServices |
| Management And General | 281 | ManagementAndGeneral |
| Fundraising | 491 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32934 | Total |
| Program Services | 25518 | ProgramServices |
| Management And General | 2881 | ManagementAndGeneral |
| Fundraising | 4535 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27502 | Total |
| Program Services | 23102 | ProgramServices |
| Management And General | 2200 | ManagementAndGeneral |
| Fundraising | 2200 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14215 | Total |
| Management And General | 14215 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50055 | Total |
| Program Services | 44160 | ProgramServices |
| Management And General | 3442 | ManagementAndGeneral |
| Fundraising | 2453 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168 | Total |
| Fundraising | 168 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60989 | Total |
| Program Services | 48828 | ProgramServices |
| Management And General | 3699 | ManagementAndGeneral |
| Fundraising | 8462 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1312 | Total |
| Program Services | 1085 | ProgramServices |
| Management And General | 168 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24880 | Total |
| Program Services | 21646 | ProgramServices |
| Management And General | 1990 | ManagementAndGeneral |
| Fundraising | 1244 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9565 | Total |
| Program Services | 8922 | ProgramServices |
| Management And General | 241 | ManagementAndGeneral |
| Fundraising | 402 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7199 | Total |
| Program Services | 6698 | ProgramServices |
| Management And General | 251 | ManagementAndGeneral |
| Fundraising | 250 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64554 | Total |
| Program Services | 58098 | ProgramServices |
| Management And General | 3228 | ManagementAndGeneral |
| Fundraising | 3228 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23828 | Total |
| Program Services | 21221 | ProgramServices |
| Management And General | 1621 | ManagementAndGeneral |
| Fundraising | 986 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ENTRANCE FEES | 4432 | 4344 | 44 | 44 |
| BANK CHARGES | 3246 | 3246 | ||
| ALL OTHER | 2954 | 2686 | 158 | 110 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670539 | Total |
| Program Services | 538506 | ProgramServices |
| Management And General | 62877 | ManagementAndGeneral |
| Fundraising | 69156 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26351 | BOY |
| EOY | 82419 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41904 | BOY |
| EOY | 14747 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4597 | BOY |
| EOY | 5842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2446793 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 707644 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1802278 | BOY |
| EOY | 1739149 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875560 | BOY |
| EOY | 1842157 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111803 | BOY |
| EOY | 103121 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59131 | BOY |
| EOY | 9623 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170934 | BOY |
| EOY | 112744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1655320 | BOY |
| EOY | 1697096 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49306 | BOY |
| EOY | 32317 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1704626 | BOY |
| EOY | 1729413 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875560 | BOY |
| EOY | 1842157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 24787 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 532704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 683663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 651095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 613720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 676096 | CurrentTaxYear |
| Total | 3157278 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 532704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 683663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 651095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 613720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 676096 | CurrentTaxYear |
| Total | 3157278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 63739 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3093539 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7701 | CurrentTaxYear |
| Total | 9124 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11529 | CurrentTaxYear |
| Total | 52918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3219320 | TotalSupport |
| Gross Receipts From Admissions Etc | 13849 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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 | 2110783 | OtherCostOrOtherBasis |
| Depreciation | 453020 | Depreciation |
| Book Value | 1657763 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149603 | OtherCostOrOtherBasis |
| Depreciation | 148217 | Depreciation |
| Book Value | 1386 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106407 | OtherCostOrOtherBasis |
| Depreciation | 106407 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1739149 | TotalOfBookValueLandBuildings |
| Total Revenue | 695326 | TotalRevenue |
| Total Expenses | 670539 | TotalExpenses |
| Excess Or Deficit For Year | 24787 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 24787 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 695326 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 695326 | RevenueSubtotal |
| Total Revenue Per Form990 | 695326 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 670539 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 670539 | ExpensesSubtotal |
| Total Expenses Per Form990 | 670539 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 45300 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 42980 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2320 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2320 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 45300 | GrossReceiptsTotal |
| Charitable Contributions Total | 42980 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2320 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2320 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2320 | 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 | 100 | NumberOfRecipients |
| Amount Of Cash Grant | 9206 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | ORGANIZATION MONITOR'S USE OF GRANT FUNDS THROUGH IT'S INVOLVEMENT WITH THE RECIPIENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| 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 |
| Base Compensation Filing Org | 44824 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 13217 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 58041 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | ENTIRE BOARD REVIEWS 990 PRIOR TO FILING |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE ANY CONCERNS THROUGHOUT THE YEAR. ONCE A YEAR, BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS SET BY EXECUTIVE COMMITTEE USING COUNTY -WIDE BENCHMARKING DATA FOR NONPROFITS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
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