Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$2,509,716
Down $54,316 (-2.1%) from 2019
Net Assets
Down$1,325,784
Down $9,673 (-0.7%) from 2019
Liabilities
Down$1,183,932
Down $44,643 (-3.6%) from 2019
Revenue
Up$702,673
Up $96,071 (+16%) from 2019
Expenses
Up$718,645
Up $156,615 (+28%) from 2019
Net Income
Down-$15,972
Down $60,544 (-136%) from 2019
The Mission of CentrePeace is to promote Restorative Justice and decrease victimization in our communities by offering training and avenues to peace, healing, responsibility and accountability for offenders.
Help inmates to become productive, contributing citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,309,743 | $2,259,876 | ▼ $49,867 |
| Savings and Temporary Cash Investments | $142,168 | $246,003 | ▲ $103,835 |
| Investments Other Securities | $105,111 | - | - |
| Prepaid Expenses and Deferred Charges | $6,571 | $3,398 | ▼ $3,173 |
| Cash and Non-Interest-Bearing Accounts | $439 | $439 | → $0 |
| Total Assets | $2,564,032 | $2,509,716 | ▼ $54,316 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,223,081 | $1,177,152 | ▼ $45,929 |
| Accounts Payable and Accrued Expenses | $5,494 | $6,780 | ▲ $1,286 |
| Total Liabilities | $1,228,575 | $1,183,932 | ▼ $44,643 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,335,457 | $1,325,784 | ▼ $9,673 |
| Total Net Assets Fund Balance | $1,335,457 | $1,325,784 | ▼ $9,673 |
| Total Liabilities and Net Assets / Fund Balance | $2,564,032 | $2,509,716 | ▼ $54,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,236,054 | $431,987 | $2,668,041 |
| Other Land Buildings | $18,763 | $17,212 | $35,975 |
| Land | $5,000 | - | $5,000 |
| Equipment | $59 | $1,740 | $1,799 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathleen a Brown | Executive Director | FT | $71,000 | $71,000 |
| Name | Title |
|---|---|
| Bonnie Millmore | President |
| Al Matyasovsky | Board Member |
| Sean Mcgraw | Board Member |
| Tim Fleming | Board Member |
| Tom F Songer Ii Pe | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $456,579 |
| Other Expenses | $262,066 |
| Total Fundraising Expense | $34,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $269,476 | $14,971 | $14,971 | $299,418 |
| Depreciation Depletion | $66,009 | $3,667 | $3,667 | $73,343 |
| Current Officers, Directors, Trustees, and Key Employees | $63,900 | $3,550 | $3,550 | $71,000 |
| Other Employee Benefits | $52,334 | $2,908 | $2,908 | $58,150 |
| Occupancy | $40,096 | $2,228 | $2,228 | $44,552 |
| Interest | $39,761 | $2,209 | $2,209 | $44,179 |
| Payroll Taxes | $25,209 | $1,401 | $1,401 | $28,011 |
| Fees for Services Other | $19,063 | $1,060 | $1,060 | $21,183 |
| Insurance | $17,226 | $957 | $957 | $19,140 |
| Office Expenses | $11,970 | $665 | $665 | $13,300 |
| Advertising | $5,422 | $301 | $301 | $6,024 |
| Other Expenses | $253 | $14 | $14 | $281 |
| Total Functional Expenses | $650,609 | $34,018 | $34,018 | $718,645 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $718,645 |
| Total Expenses per Audited Statements | $718,645 |
| Total Expenses per Form 990 | $718,645 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board is provided a copy of the return for review prior to submission to the irs.”
“Executive compensation is determined and approved by the board. Discussions on executive compensation are recorded in the board minutes.”
“The organization makes its governing documents and financial statement available upon request at location.”
“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2020 and 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP INMATES TO BECOME PRODUCTIVE, CONTRIBUTING CITIZENS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 301 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5422 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6024 |
| IRS990/AllOtherContributionsAmt | 0 | 26876 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHLEEN A BROWN EXECUTIVE DIRECT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8143539081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3047 BENNER PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEFONTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16823 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7572 |
| IRS990/CYOtherExpensesAmt | 0 | 262066 |
| IRS990/CYOtherRevenueAmt | 0 | 7195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 564620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 456579 |
| IRS990/CYTotalExpensesAmt | 0 | 718645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34018 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 702673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3667 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3667 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73343 |
| IRS990/Desc | 0 | THE MISSION OF CENTREPEACE IS TO IDENTIFY AND MANAGE BARRIERS THAT PREVENT INCARCERATED INDIVIDUALS FROM SUCCESSFULLY REENTERING OUR COMMUNITY. TEACHING VARIOUS JOB SKILLS IS JUST ONE WAY WE WORK TO OUR OBJECTIVE. DONATED ITEMS BY THE PUBLIC ARE USED TO TEACH FURNITURE REPAIR AND RESTORATION, LIGHT ELECTRICAL, UPCYCLING AND REPURPOSING OF FURNITURE AND ITEMS. WORKING SHOULDER TO SHOULDER WITH OUR TRAINEES FROM THE CENTRE COUNTY CORRECTIONAL FACILITY (CCCF), WE ARE ALSO TEACHING SOCIAL AND COMMUNICATION SKILLS. TRAINEES ARE ALWAYS SUPERVISED AND MANAGED BY STAFF MEMBERS FOLLOWING A VERY SPECIFIC SET OF GUIDELINES PUT FORTH BY BOTH CENTREPEACE AND CENTRE COUNTY CORRECTIONAL FACILITY. HOWEVER, THE SUPERVISORY ROLE DOES NOT PREVENT US FROM GETTING TO KNOW THE INDIVIDUAL AS A PERSON. CENTREPEACE HAS THE PRIVILEGE OF SEEING INDIVIDUALS AT POSSIBLY THEIR LOWEST POINT, SEARCHING FOR ANSWERS AND QUESTIONING THEIR FUTURE ALLOWING THEM TO SHOW THEIR VULNERABILITIES.CENTREPEACE ENJOYS THOUSANDS OF VOLUNTEER HOURS EVERY YEAR, FROM INDIVIDUALS SORTING AND PRICING MERCHANDISE TO RUNNING THE CASHIER STATION. THEIR TIME ON BEHALF OF ALL WE SERVE IS INVALUABLE. DURING COVID, WHEN CENTREPEACE ALONG WITH MANY OTHER ORGS LOST OUR VOLUNTEER FORCE AS WELL AS THE TRAINEES FROM THE CORRECTIONAL FACILITY, CENTREPEACE EXPERIENCED RUNNING OUR SIZABLE OPERATION ON STAFF ALONE. THE TASK OF MOVING LITERALLY TONS OF FURNITURE AND GOODS EVERY WEEK WAS DAUNTING.ONE OF THE UNDOCUMENTED ASPECTS OF CENTREPEACE IS THE TONAGE WE KEEP FROM GOING INTO LANDFILLS EVERY YEAR. ADDITIONALLY, THE INDIVIDUALS WE ARE ABLE TO SUPPORT THROUGH OUR VOUCHER PROGRAM IN WHICH INDIVIDUALS IN NEED FROM SEVERAL OTHER ORGANIZATIONS MAY COME TO CENTREPEACE TO PICK OUT FURNITURE AND GOODS TO BEGIN THEIR LIVES OVER. THE SENIOR POPULATION ARE ALSO A LARGE NUMBER OF PEOPLE SERVED BY CENTREPEACE, WITH MANY LIVING ON RESTRICTED INCOMES AND LOOKING FOR REPLACEMENT PIECES AT AFFORDABLE PRICES.PROGRAMS SUCH AS PRAYERMATES AND CHRISTMAS CARDS FOR INMATES CONTINUE TO BE OFFERED WITH ADDITIONAL PROGRAMS BEGINNING THE 4TH QUARTER OF 2021. FRIENDS AND FAMILY SUPPORT GROUP, REENTRY SUPPORT GROUP AND A LEADERSHIP REENTRY PROGRAM WILL ALL BE OFFERED WEEKLY IN THE COMING MONTHS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 650609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1060 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1060 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21183 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE MILLMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM F SONGER II PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AL MATYASOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHLEEN A BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 71000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 96410 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7500 |
| IRS990/GrossReceiptsAmt | 0 | 702673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 957 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19140 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2209 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2209 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39761 |
| IRS990/InterestGrp/TotalAmt | 0 | 44179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 105111 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 450939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2309743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2259876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2710815 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF CENTREPEACE IS TO PROMOTE RESTORATIVE JUSTICE AND DECREASE VICTIMIZATION IN OUR COMMUNITIES BY OFFERING TRAINING AND AVENUES TO PEACE, HEALING, RESPONSIBILITY AND ACCOUNTABILITY FOR OFFENDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1223081 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1177152 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1335457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1325784 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1335457 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1325784 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2228 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44552 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13300 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2908 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2908 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52334 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58150 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT RESTORE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 29 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 281 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUEL ASSISTANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALES DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5645 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1405 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 145 |
| IRS990/OtherRevenueTotalAmt | 0 | 7195 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14971 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 269476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299418 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1401 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1401 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28011 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6571 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3398 |
| IRS990/PrincipalOfficerNm | 0 | CATHLEEN A BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 564620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 564620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33071 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6253 |
| IRS990/PYOtherExpensesAmt | 0 | 239023 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 567278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 323007 |
| IRS990/PYTotalExpensesAmt | 0 | 562030 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 606602 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15972 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 564620 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 142168 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 246003 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS - 2020 AMOUNT: $ 5,645. SALES DISCOUNTS - 2020 AMOUNT: $ 145. FUEL ASSISTANCE - 2020 AMOUNT: $ 1,405. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 123286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 237874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7861 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 564620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 567278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 558251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 556743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 553626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2800518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27261 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00890 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01180 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7195 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7195 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3038392 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 687906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 600349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578863 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3038392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 695173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 606602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 594293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 590208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 586572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3072848 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2236054 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 431987 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2668041 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1740 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1799 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 718645 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35975 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6299 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 702673 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2020 AND 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2259876 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 718645 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 702673 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 708972 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 718645 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD IS PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. DISCUSSIONS ON EXECUTIVE COMPENSATION ARE RECORDED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST AT LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2564032 |
| IRS990/TotalAssetsEOYAmt | 0 | 2509716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2564032 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2509716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 123286 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34018 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34018 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 650609 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 718645 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1228575 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1183932 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1228575 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.