Civic Intelligence

Centrepeace Inc.

990 • Fiscal year 2022 • EIN 25-1724248

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 05, 2023

Organization ProfileWWW.CENTREPEACE.ORG
3047 Benner PikeBellefonte, PA 16823

(814) 353-9081

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,382,245

Down $101,538 (-4.1%) from 2021

Net Assets

Down

$1,290,336

Down $59,667 (-4.4%) from 2021

Liabilities

Down

$1,091,909

Down $41,871 (-3.7%) from 2021

Revenue And Expenses

Revenue

Up

$752,020

Up $26,340 (+3.6%) from 2021

Expenses

Up

$806,602

Up $105,141 (+15%) from 2021

Net Income

Down

-$54,582

Down $78,801 (-325%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $666,570Liabilities 2010: $277,075Net Assets 2010: $389,4952010Assets 2011: $587,443Liabilities 2011: $96,842Net Assets 2011: $490,6012011Assets 2012: $666,416Liabilities 2012: $71,397Net Assets 2012: $595,0192012Assets 2013: $712,202Liabilities 2013: $9,057Net Assets 2013: $703,1452013Assets 2014: $1,323,449Liabilities 2014: $172,052Net Assets 2014: $1,151,3972014Assets 2015: $2,714,435Liabilities 2015: $1,591,719Net Assets 2015: $1,122,7162015Assets 2016: $2,695,814Liabilities 2016: $1,542,330Net Assets 2016: $1,153,4842016Assets 2017: $2,639,165Liabilities 2017: $1,417,114Net Assets 2017: $1,222,0512017Assets 2018: $2,548,986Liabilities 2018: $1,280,118Net Assets 2018: $1,268,8682018Assets 2019: $2,564,032Liabilities 2019: $1,228,575Net Assets 2019: $1,335,4572019Assets 2020: $2,509,716Liabilities 2020: $1,183,932Net Assets 2020: $1,325,7842020Assets 2021: $2,483,783Liabilities 2021: $1,133,780Net Assets 2021: $1,350,0032021Assets 2022: $2,382,245Liabilities 2022: $1,091,909Net Assets 2022: $1,290,3362022Assets 2022: $2,390,093Liabilities 2022: $1,091,909Net Assets 2022: $1,298,1842022Assets 2023: $2,403,914Liabilities 2023: $1,108,378Net Assets 2023: $1,295,5362023Assets 2024: $2,348,269Liabilities 2024: $1,040,825Net Assets 2024: $1,307,4442024

Highlighted filing

2022

Assets$2,382,245
Liabilities$1,091,909
Net Assets$1,290,336
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $368,9202010Expenses 2011: $382,8222011Expenses 2012: $379,1102012Revenue 2013: $478,887Expenses 2013: $381,584Net Income 2013: $97,3032013Revenue 2014: $870,869Expenses 2014: $419,687Net Income 2014: $451,1822014Revenue 2015: $512,518Expenses 2015: $531,309Net Income 2015: -$18,7912015Revenue 2016: $586,608Expenses 2016: $553,738Net Income 2016: $32,8702016Revenue 2017: $590,208Expenses 2017: $532,970Net Income 2017: $57,2382017Revenue 2018: $594,293Expenses 2018: $533,973Net Income 2018: $60,3202018Revenue 2019: $606,602Expenses 2019: $562,030Net Income 2019: $44,5722019Revenue 2020: $702,673Expenses 2020: $718,645Net Income 2020: -$15,9722020Revenue 2021: $725,680Expenses 2021: $701,461Net Income 2021: $24,2192021Revenue 2022: $752,020Expenses 2022: $806,602Net Income 2022: -$54,5822022Revenue 2022: $752,020Expenses 2022: $806,602Net Income 2022: -$54,5822022Revenue 2023: $793,462Expenses 2023: $796,110Net Income 2023: -$2,6482023Revenue 2024: $837,885Expenses 2024: $825,977Net Income 2024: $11,9082024

Highlighted filing

2022

Revenue$752,020
Expenses$806,602
Net Income-$54,582
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 5, 2023
Return Version
2022v5.0
Gross Receipts
$752,020
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,186,952$2,129,653▼ $57,299
Savings and Temporary Cash Investments$292,794$246,696▼ $46,098
Prepaid Expenses and Deferred Charges$3,398$5,256▲ $1,858
Cash and Non-Interest-Bearing Accounts$639$640▲ $1
Total Assets$2,483,783$2,382,245▼ $101,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,129,566$1,079,420▼ $50,146
Accounts Payable and Accrued Expenses$4,214$12,489▲ $8,275
Total Liabilities$1,133,780$1,091,909▼ $41,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,350,003$1,290,336▼ $59,667
Total Net Assets Fund Balance$1,350,003$1,290,336▼ $59,667
Total Liabilities and Net Assets / Fund Balance$2,483,783$2,382,245▼ $101,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,115,080$568,628$2,683,708
Other Land Buildings$9,573$26,402$35,975
Land$5,000-$5,000
Equipment$0$1,799$1,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathleen a BrownExecutive DirectorFT$69,230$4,284$73,514

Board Members and Trustees

NameTitle
Bonnie MillmorePresident
Divine LipscombBoard Member
Sean McgrawBoard Member
Tim FlemingBoard Member
Tom F Songer Ii PeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,394
Program Service Revenue
$725,348
Investment Income
$546
Other Revenue
$4,732
All Other Contributions
$20,492
Change in Net Assets
$-54,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$752,020
Total Revenue per Form 990
$752,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,839
Other Expenses$322,314
Total Fundraising Expense$36,084
Grants and Similar Amounts Paid$17,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,974$14,610$14,610$292,194
Current Officers, Directors, Trustees, and Key Employees$66,162$3,676$3,676$73,514
Depreciation Depletion$66,120$3,673$3,673$73,466
Occupancy$62,258$3,459$3,459$69,176
Other Employee Benefits$48,093$2,672$2,672$53,437
Payroll Taxes$37,008$2,056$2,056$41,120
Interest$27,166$1,509$1,509$30,184
Fees for Services Other$24,442$1,717$1,717$27,876
Grants to Domestic Orgs$17,449--$17,449
Advertising$15,309$851$851$17,011
Office Expenses$11,483$636$636$12,755
Insurance$11,300$628$628$12,556
Pension Plan Contributions$5,916$329$329$6,574
Fees for Services Accounting-$6,470-$6,470
Information Technology$2,040$113$113$2,266
Other Expenses$937$52$52$1,041
Total Functional Expenses$727,964$42,554$36,084$806,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$806,602
Total Expenses per Audited Statements$806,602
Total Expenses per Form 990$806,602
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Alternatives in Criminal Justice IncState College, PA501(c)(3)General Donation.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board is provided a copy of the return for review prior to submission to the irs.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is determined and approved by the board. Discussions on executive compensation are recorded in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statement available upon request at location.”

Filing and Contact Details

Filer

Filer Name
Centrepeace Inc
EIN
25-1724248
Phone
8143539081
Address
3047 BENNER PIKE, BELLEFONTE, PA 16823

Signing Officer

Name
Barbara G Squires
Title
Executive Director
Phone
8143539081
Signed
2023-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara G Squires
Formed
1993
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
55

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
8142067500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 2022 and 2021.”

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IRS990/Desc0THE 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 INDIVIDUALS AS PEOPLE. 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 AND MANY OTHER ORGANIZATIONS 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 TONS OF FURNITURE AND OTHER ITEMS THAT WE KEEP FROM GOING INTO LANDFILLS EVERY YEAR. ADDITIONALLY, WE ARE ABLE TO SUPPORT ADDITIONAL COMMUNITY MEMBERS THROUGH OUR VOUCHER PROGRAM IN WHICH INDIVIDUALS IN NEED WHO ARE REFERRED 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 POPULATION SERVED BY CENTREPEACE, WITH MANY LIVING ON RESTRICTED INCOMES AND LOOKING FOR REPLACEMENT PIECES AT AFFORDABLE PRICES.PROGRAMS SUCH AS PRAYERMATES, CHRISTMAS CARDS FOR INMATES, AND BIRTHDAY CARDS FOR DEATH ROW INMATES CONTINUE TO BE OFFERED. THE TRAINEE ADVANCEMENT PROGRAM FOR RETURNING CITIZENS BEGAN THE 1ST QUARTER OF 2021.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01732
IRS990/OtherRevenueTotalAmt01732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292194
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02056
IRS990/PayrollTaxesGrp/ProgramServicesAmt037008
IRS990/PayrollTaxesGrp/TotalAmt041120
IRS990/PensionPlanContributionsGrp/FundraisingAmt0329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05916
IRS990/PensionPlanContributionsGrp/TotalAmt06574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05256
IRS990/PrincipalOfficerNm0BARBARA G SQUIRES
IRS990/PriorPeriodAdjustmentsAmt0-5085
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0455000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0286832
IRS990/PYOtherRevenueAmt01977
IRS990/PYProgramServiceRevenueAmt0700124
IRS990/PYRevenuesLessExpensesAmt024219
IRS990/PYSalariesCompEmpBnftPaidAmt0414629
IRS990/PYTotalExpensesAmt0701461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54582
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0725348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2020 AMOUNT: $ 5,645. SALES DISCOUNTS - 2020 AMOUNT: $ 145. FUEL ASSISTANCE - 2020 AMOUNT: $ 1,405. 2021 AMOUNT: $ 1,970. 2022 AMOUNT: $ 1,732. MISCELLANEOUS - 2021 AMOUNT: $ 7.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0725348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0700124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0564620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0567278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0558251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03115621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017841
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07195
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010904
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt03345023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0746742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0723594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0687906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0586432
IRS990ScheduleA/Total509Grp/TotalAmt03345023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0752020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0725680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0695173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0606602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0594293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03373768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02115080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02683708
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0806602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035975
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0752020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02129653
IRS990ScheduleD/TotalExpensesPerForm990Amt0806602
IRS990ScheduleD/TotalRevenuePerForm990Amt0752020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0806602
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL DONATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY ALTERNATIVES IN CRIMINAL JUSTICE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0232106340
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0215 ROBIN ALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STATE COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016801
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE REQUESTING ORGANIZATION WILL HAVE A MISSION THAT ALIGNS WITH THAT OF CENTREPEACE, BE NOT FOR PROFIT, AND PRODUCE A BUDGET THAT DEMONSTRATES NEED. THE BOARD EVALUATES REQUESTS ON A CASE BY CASE BASIS TO DETERMINE IF CENTREPEACE'S RESOURCES ARE BEST SERVED IN OFFERING FINANCIAL SUPPORT. ONE OR MORE REPRESENTATIVES OF CENTREPEACE WILL SERVE IN AN ADVISORY CAPACITY AND WILL RECEIVE REGULAR PROGRAMMATIC AND FINANCIAL REPORTS TO MONITOR THE USE OF DONATIONS, REPORTING THIS INFORMATION BACK TO THE BOARD. ANY NECESSARY INPUT WILL BE SOUGHT FROM CP FINANCIAL ADVISORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. DISCUSSIONS ON EXECUTIVE COMPENSATION ARE RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST AT LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02483783

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,382,245
Liabilities
$1,091,909
Net assets
$1,290,336
Revenue
$752,020
Expenses
$806,602
Net income
-$54,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.04$1.31$0.84$0.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.40$1.11$1.30$0.79$0.80$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.09$1.30$0.75$0.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.38$1.09$1.29$0.75$0.81$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.48$1.13$1.35$0.73$0.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.18$1.33$0.70$0.72$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.56$1.23$1.34$0.61$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.55$1.28$1.27$0.59$0.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.64$1.42$1.22$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.70$1.54$1.15$0.59$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.71$1.59$1.12$0.51$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$0.87$0.42$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.48$0.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.28$0.39$0.37