Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Peacemaker Ministries
990 • Fiscal year 2023 • EIN 36-3206639
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 24.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$204,756
Down $9,687 (-4.5%) from 2022
Net Assets
Down$161,618
Down $46,488 (-22%) from 2022
Liabilities
Up$43,138
Up $36,801 (+581%) from 2022
Revenue And Expenses
Revenue
Down$185,598
Down $88,414 (-32%) from 2022
Expenses
Down$232,086
Down $96,458 (-29%) from 2022
Net Income
Up-$46,488
Up $8,044 (+15%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 10, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $239,765
Mission and Program Overview
Mission
Our mission is to equip and assist christians and their churches to respond to conflict biblically by developing and delivering outstanding, life- changing resources, training, and services to a multitude of receptive churches throughout the world.
To equip and assist christians and their churches to respond to conflict biblically.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $118,422 | $43,169 | ▼ $75,253 |
| Savings and Temporary Cash Investments | - | $42,986 | - |
| Inventories for Sale or Use | $38,826 | $36,585 | ▼ $2,241 |
| Land, Buildings, and Equipment, Net | $6,172 | $2,377 | ▼ $3,795 |
| Total Assets | $257,742 | $204,756 | ▼ $52,986 |
| Other Assets Total | $94,322 | $79,639 | ▼ $14,683 |
| Liabilities | |||
| Other Liabilities | $43,299 | $35,036 | ▼ $8,263 |
| Accounts Payable and Accrued Expenses | $6,337 | $8,102 | ▲ $1,765 |
| Total Liabilities | $49,636 | $43,138 | ▼ $6,498 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $208,106 | $161,618 | ▼ $46,488 |
| Total Net Assets Fund Balance | $208,106 | $161,618 | ▼ $46,488 |
| Total Liabilities and Net Assets / Fund Balance | $257,742 | $204,756 | ▼ $52,986 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $35,036 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laurie Stewart | CEO | FT | $45,388 | $45,388 |
| Paul Noble | Former CEO | PT | $10,000 | $10,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anne Fifer | Board Chair |
| Terry Andrews | Vice Chair |
| Brad Mccroskey | Director |
| Brian Jensen | Director |
| Derryck Green | Director |
| Oletha Barnett | Director |
| Tim Yetter | Director |
| Don Dederick | Director/pre |
| Mike Drew | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $82,740
- Program Service Revenue
- $49,583
- Investment Income
- $5,838
- Other Revenue
- $47,437
- All Other Contributions
- $82,740
- Change in Net Assets
- $-46,488
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $164,066 |
| Other Expenses | $68,020 |
| Total Fundraising Expense | $10,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,001 | $37,632 | $3,125 | $94,758 |
| Current Officers, Directors, Trustees, and Key Employees | $47,580 | $3,269 | $4,539 | $55,388 |
| Information Technology | $12,260 | $4,807 | $901 | $17,968 |
| Payroll Taxes | $8,347 | $3,273 | $613 | $12,233 |
| Fees for Services Accounting | - | $11,365 | - | $11,365 |
| Office Expenses | $6,352 | $2,249 | $421 | $9,022 |
| Occupancy | $5,387 | $2,113 | $396 | $7,896 |
| Travel | $6,707 | - | - | $6,707 |
| Depreciation Depletion | $4,798 | - | - | $4,798 |
| Fees for Services Legal | - | $2,000 | - | $2,000 |
| Other Employee Benefits | $1,151 | $451 | $85 | $1,687 |
| Advertising | $655 | $409 | $256 | $1,320 |
| Other Expenses | $2,394 | $4,043 | $507 | $507 |
| Total Functional Expenses | $149,632 | $71,611 | $10,843 | $232,086 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $35,036 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The form 990 was prepared by an independent cpa firm and was reviewed in detail by the ceo/executive director and outsourced accounting professional to verify accuracy. The 990 was emailed to the board of directors who reviewed the form 990 prior to being filed with the irs.”
Form 990, Page 6, Part VI, Line 12C
“Peacemaker ministries has a formal, written conflict of interest policy. Each employee and board member of the organization must file a conflict of interest questionnaire upon initiation into their role. In addition, hr executes an annual update of this questionnaire for all employees and board members. If any conflicts of interest are noted during the questionnaire process, hr forwards the noted items to the ceo/executive director, who reviews the noted items and determines if a significant impact (or potential impact) is created by the conflict. If so, the conflict of interest is discussed and action steps are taken to remedy the situation. If a conflict of interest presents itself during a board meeting, interested parties are required to excuse themselves from the discussion and any following vote of the board.”
Form 990, Page 6, Part VI, Line 15A
“Compensation for the ceo/executive director of peacemaker ministries is determined by the board of directors on an annual basis. The board gathers information on how comparable non-profits compensate their ceo/executive director. This information along with an overall understanding of the ministry's finances, is taken into consideration when determining the compensation for the ceo/executive director. Human resources requires annual documentation (board minutes) in order to change the salary of the ceo/executive director.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing document, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Peacemaker Ministries
- EIN
- 36-3206639
- Phone
- 8007117118
- Address
- PO BOX 17033, ANAHEIM, CA 92817
Signing Officer
- Name
- Laurie Stewart
- Title
- CEO
- Phone
- 8007117118
- Signed
- 2024-10-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Laurie Stewart
- Formed
- 1982
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 6
- Volunteers
- 4
Preparer
- Firm
- James L Ulvog CPA
- Address
- PO BOX 7428, WILLISTON, ND 58803
- Preparer
- James L Ulvog
- Phone
- 9092961487
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Our mission is to equip and assist christians and their churches to respond to conflict biblically by developing and delivering outstanding, life- changing resources, training, and services to a multitude of receptive churches throughout the world.”
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2113 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5387 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7896 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 421 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2249 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9022 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94322 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 79639 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 85 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1687 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 507 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43299 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35036 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1042 |
| IRS990/OtherRevenueTotalAmt | 0 | 1042 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54001 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94758 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 613 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3273 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8347 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12233 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURIE STEWART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCILIATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23430 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING DIVISION - PEACEMAKER MINISTRIES PROVIDES TRAINING, CONSULTING, AND RESOURCES TO CONCILIATORS IN THE U.S. AND AROUND THE WORLD, ENABLING THEM TO GAIN EXPERTISE IN ASSISTING CHRISTIANS IN CONFLICT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 49173 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26153 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONCILIATION SERVICES DIVISION - THIS DIVISION PROVIDES CONFLICT COACHING AND CHRISTIAN DISPUTE RESOLUTION (MEDIATION AND/OR ARBITRATION) SERVICES WITH FORMALLY OPENED CASES TO INDIVIDUALS, COMPANIES, MINISTRIES, AND CHURCHES INVOLVED IN DISPUTES AND/OR LEGAL ACTIONS. IN ADDITION, HUNDREDS OF INDIVIDUALS, CHURCHES, AND ORGANIZATIONS ARE SERVED THROUGH EMAIL AND TELEPHONE COACHING CONTACTS, WHERE THEY RECEIVE CONFLICT COACHING REGARDING THEIR PARTICULAR DISPUTE. MOST SERVICES ARE CONDUCTED OUTSIDE PEACEMAKER MINISTRIES' OFFICES AND THE MAJORITY INVOLVE OUT-OF-STATE TRAVEL. IT ALSO INCLUDES FEES FOR THOSE MAINTAINING THEIR CERTIFICATION REPORTING THEIR FURTHER EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 86785 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 23430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 165613 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 583 |
| IRS990/PYOtherExpensesAmt | 0 | 176852 |
| IRS990/PYOtherRevenueAmt | 0 | 60696 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54532 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151692 |
| IRS990/PYTotalExpensesAmt | 0 | 328544 |
| IRS990/PYTotalRevenueAmt | 0 | 274012 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46488 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23452 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 23452 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 739006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87539 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 580310 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 494532 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 244474 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 739006 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 826545 |
| 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 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 44603 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 35036 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CAPITALIZED PRODUCTION COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE LEASE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 79639 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35036 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO EQUIP AND ASSIST CHRISTIANS AND THEIR CHURCHES TO RESPOND TO CONFLICT BIBLICALLY BY DEVELOPING AND DELIVERING OUTSTANDING, LIFE- CHANGING RESOURCES, TRAINING, AND SERVICES TO A MULTITUDE OF RECEPTIVE CHURCHES THROUGHOUT THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM AND WAS REVIEWED IN DETAIL BY THE CEO/EXECUTIVE DIRECTOR AND OUTSOURCED ACCOUNTING PROFESSIONAL TO VERIFY ACCURACY. THE 990 WAS EMAILED TO THE BOARD OF DIRECTORS WHO REVIEWED THE FORM 990 PRIOR TO BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PEACEMAKER MINISTRIES HAS A FORMAL, WRITTEN CONFLICT OF INTEREST POLICY. EACH EMPLOYEE AND BOARD MEMBER OF THE ORGANIZATION MUST FILE A CONFLICT OF INTEREST QUESTIONNAIRE UPON INITIATION INTO THEIR ROLE. IN ADDITION, HR EXECUTES AN ANNUAL UPDATE OF THIS QUESTIONNAIRE FOR ALL EMPLOYEES AND BOARD MEMBERS. IF ANY CONFLICTS OF INTEREST ARE NOTED DURING THE QUESTIONNAIRE PROCESS, HR FORWARDS THE NOTED ITEMS TO THE CEO/EXECUTIVE DIRECTOR, WHO REVIEWS THE NOTED ITEMS AND DETERMINES IF A SIGNIFICANT IMPACT (OR POTENTIAL IMPACT) IS CREATED BY THE CONFLICT. IF SO, THE CONFLICT OF INTEREST IS DISCUSSED AND ACTION STEPS ARE TAKEN TO REMEDY THE SITUATION. IF A CONFLICT OF INTEREST PRESENTS ITSELF DURING A BOARD MEETING, INTERESTED PARTIES ARE REQUIRED TO EXCUSE THEMSELVES FROM THE DISCUSSION AND ANY FOLLOWING VOTE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR OF PEACEMAKER MINISTRIES IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE BOARD GATHERS INFORMATION ON HOW COMPARABLE NON-PROFITS COMPENSATE THEIR CEO/EXECUTIVE DIRECTOR. THIS INFORMATION ALONG WITH AN OVERALL UNDERSTANDING OF THE MINISTRY'S FINANCES, IS TAKEN INTO CONSIDERATION WHEN DETERMINING THE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR. HUMAN RESOURCES REQUIRES ANNUAL DOCUMENTATION (BOARD MINUTES) IN ORDER TO CHANGE THE SALARY OF THE CEO/EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 257742 |
| IRS990/TotalAssetsEOYAmt | 0 | 204756 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 257742 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 204756 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 82740 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10843 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71611 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 149632 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232086 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49636 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43138 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49636 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43138 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 208106 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 161618 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 149632 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 49583 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55388 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 331 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102527 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 185598 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 257742 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 204756 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $204,756
- Liabilities
- $43,138
- Net assets
- $161,618
- Revenue
- $185,598
- Expenses
- $232,086
- Net income
- -$46,488