Civic Intelligence

Peckham Community Partnership Foundation

990 • Fiscal year 2015 • EIN 38-3546254

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

3510 Capital City BlvdLansing, MI 48906-2923

(517) 316-4412

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$29,815,375

Up $231,580 (+0.8%) from 2014

Net Assets

Up

$29,812,125

Up $228,330 (+0.8%) from 2014

Liabilities

Up

$3,250

Up $3,250 from 2014

Revenue

Down

$3,510,642

Down $614,230 (-15%) from 2014

Expenses

Down

$1,486,211

Down $76,391 (-4.9%) from 2014

Net Income

Down

$2,024,431

Down $537,839 (-21%) from 2014

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $18,955,759Liabilities 2011: $57,814Net Assets 2011: $18,897,9452011Assets 2012: $24,738,491Liabilities 2012: $83,537Net Assets 2012: $24,654,9542012Assets 2013: $27,643,628Liabilities 2013: $3,552Net Assets 2013: $27,640,0762013Assets 2014: $29,583,795Liabilities 2014: $0Net Assets 2014: $29,583,7952014Assets 2015: $29,815,375Liabilities 2015: $3,250Net Assets 2015: $29,812,1252015Assets 2016: $32,772,476Liabilities 2016: $164,000Net Assets 2016: $32,608,4762016Assets 2017: $38,385,009Liabilities 2017: $172,165Net Assets 2017: $38,212,8442017Assets 2018: $35,925,009Liabilities 2018: $1,588Net Assets 2018: $35,923,4212018Assets 2019: $43,264,185Liabilities 2019: $174,988Net Assets 2019: $43,089,1972019Assets 2020: $47,832,706Liabilities 2020: $51,500Net Assets 2020: $47,781,2062020Assets 2021: $52,784,862Liabilities 2021: $51,500Net Assets 2021: $52,733,3622021Assets 2022: $45,998,590Liabilities 2022: $63,000Net Assets 2022: $45,935,5902022Assets 2023: $53,684,249Liabilities 2023: $0Net Assets 2023: $53,684,2492023Assets 2024: $66,274,394Liabilities 2024: $0Net Assets 2024: $66,274,3942024

Highlighted filing

2015

Assets$29,815,375
Liabilities$3,250
Net Assets$29,812,125

Operations Trend

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

$15M$10M$5.0M$0Expenses 2011: $702,1852011Expenses 2012: $1,010,1082012Revenue 2013: $2,263,857Expenses 2013: $991,334Net Income 2013: $1,272,5232013Revenue 2014: $4,124,872Expenses 2014: $1,562,602Net Income 2014: $2,562,2702014Revenue 2015: $3,510,642Expenses 2015: $1,486,211Net Income 2015: $2,024,4312015Revenue 2016: $2,865,001Expenses 2016: $1,491,193Net Income 2016: $1,373,8082016Revenue 2017: $4,103,276Expenses 2017: $1,694,947Net Income 2017: $2,408,3292017Revenue 2018: $5,713,897Expenses 2018: $1,894,999Net Income 2018: $3,818,8982018Revenue 2019: $4,058,272Expenses 2019: $1,990,520Net Income 2019: $2,067,7522019Revenue 2020: $2,303,961Expenses 2020: $1,986,806Net Income 2020: $317,1552020Revenue 2021: $6,959,461Expenses 2021: $3,914,721Net Income 2021: $3,044,7402021Revenue 2022: $4,978,728Expenses 2022: $2,428,039Net Income 2022: $2,550,6892022Revenue 2023: $6,401,376Expenses 2023: $2,369,344Net Income 2023: $4,032,0322023Revenue 2024: $11,934,103Expenses 2024: $2,690,803Net Income 2024: $9,243,3002024

Highlighted filing

2015

Revenue$3,510,642
Expenses$1,486,211
Net Income$2,024,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$8,734,311
Mission and Program Overview

Mission

Peckham community partnership foundation was formed to provide educational, social, vocational and research resources for people with physical, mental and socioeconomic disabilities in support of the programs and services of peckham vocational industries, d/b/a peckham inc., a 501(c)(3) organization.

To provide support to peckham vocational industries, a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,210,564$28,687,110▲ $476,546
Pledges and Grants Receivable$859,759$745,165▼ $114,594
Cash and Non-Interest-Bearing Accounts$377,769$255,534▼ $122,235
Total Assets$29,583,795$29,815,375▲ $231,580
Other Assets Total$135,703$127,566▼ $8,137
Liabilities
Accounts Payable and Accrued Expenses-$3,250-
Total Liabilities$0$3,250▲ $3,250
Net Assets / Fund Balance
Unrestricted Net Assets$20,283,740$20,841,472▲ $557,732
Permanently Rstr Net Assets$6,800,000$6,800,000→ $0
Temporarily Rstr Net Assets$2,500,055$2,170,653▼ $329,402
Total Net Assets Fund Balance$29,583,795$29,812,125▲ $228,330
Total Liabilities and Net Assets / Fund Balance$29,583,795$29,815,375▲ $231,580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,440,296-▼ $121,268$93,540$8,225,488
2014$8,359,359-▲ $486,932$405,995$8,440,296
2013$7,776,902-▲ $1,395,590$813,133$8,359,359
2012$7,349,242-▲ $1,009,159$581,499$7,776,902
2011$7,529,268-▼ $32,529$147,497$7,349,242
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom HobanPresident
Chris BergstromDirector
David EllisDirector
Kellie DeanDirector
Michael FlowersDirector
Rudy HirtDirector
Stanley KogutDirector
Heather Shawa-decookDirector (01/01/15 - 09/30/15)
Duncan WyethDirector (10/01/15 - 12/31/15)
J Sue KellySecty/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,198,986
Program Service Revenue
$0
Investment Income
$1,349,018
Other Revenue
$-37,362
All Other Contributions
$70,411
Change in Net Assets
$2,024,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,510,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,727,169
Total Revenue per Audited Statements
$1,783,473
Total Revenue per Form 990
$3,510,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,155,145
Other Expenses$331,066
Total Fundraising Expense$122
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,155,145--$1,155,145
Fees for Service Investment Mgmnt Fees-$77,718-$77,718
Fees for Services Accounting-$16,309-$16,309
Office Expenses-$3,642-$3,642
Other Expenses$10,480-$122$122
Total Functional Expenses$1,388,420$97,669$122$1,486,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,555,143
Expenses per Audited Statements$1,486,211
Total Expenses per Form 990$1,486,211
Expenses Not Reported on Form 990$68,932
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peckham IncLansing, MI501(c)(3)To Provide Charitable, Educational and Research Resources$1,155,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,558
Fundraising Gross Income$34,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$162,771$34,196$11,245$22,951
Total Events$162,771$34,196$71,558$-37,362
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section A, Line 6

Peckham vocational industries (dba peckham, inc.) is the only member.

Form 990, Part VI, Section A, Line 7A

The president of peckham, inc. Is always a board member of peckham community partnership foundation.

Form 990, Part VI, Section B, Line 11

The 990 is prepared first by the cpa firm and then reviewed by the ceo and the corporate vice president of peckham, inc. The 990 is then reviewed by the treasurer of the board and any other interested board members. After any concerns are addressed, the president of the board signs the return and e-file authorization form for the cpa firm.

Form 990, Part VI, Section B, Line 12C

Conflicts of interest, if any, are declared prior to a vote. The administration tracks and monitors any declared, perceived or potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.

Filing and Contact Details

Filer

Filer Name
Peckham Community Partnership Foundation
EIN
38-3546254
Phone
5173164412
Address
3510 CAPITAL CITY BLVD, LANSING, MI 48906-2923

Signing Officer

Name
Tom Hoban
Title
President
Phone
5173164412
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Hoban
Formed
2000
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
110

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Bruce J Dunn CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment funds are intended to be used to support the foundation's day to day activities.

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by taxing authorities for a period of three to four years.

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0745165
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM HOBAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0JOB PLACEMENT & RETENTION: THIS PROGRAM IS RESPONSIBLE FOR PROVIDING FOLLOW-UP SUPPORT TO PERSONS WHO ARE TERMINATED OR WHO APPLY AND ARE NOT HIRED AT PECKHAM, COLLECTING AND ANALYZING DATA ON THESE INDIVIDUALS, COORDINATING M.R.S. NON-PROGRAM PLACEMENT REFERRALS, WORKING WITH OUR COMMUNITY EMPLOYMENT TEAM TO ASSIST INTERESTED PECKHAM TEAM MEMBERS TO FIND COMMUNITY PLACEMENTS, AND REINSTATING OUR JOB CLUB/JOB READINESS CLASSES FOR NON-SPONSORED TEAM MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02215688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01116113
IRS990/PYInvestmentIncomeAmt01953392
IRS990/PYOtherExpensesAmt0446489
IRS990/PYOtherRevenueAmt0-44208
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02562270
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01562602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04124872
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02024431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PECKHAM VOCATIONAL INDUSTRIES INC IS THE ONLY MEMBER OF PECKHAM COMMUNITY PARTNERSHIP FOUNDATION AND IS NAMED IN THE FOUNDATION'S ORGANIZING DOCUMENTS AS THE SUPPORTED ORGANIZATION. THE TWO ORGANIZATIONS WORK IN CLOSE HARMONY TO SERVE THEIR EXEMPT PURPOSE AND TO BEST UTILIZE THE ORGANIZATIONS INCOME AND ASSETS AT ALL TIMES DURING THE TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PECKHAM COMMUNITY PARTNERSHIP FOUNDATION WAS ORGANIZED TO OPERATE EXCLUSIVELY TO RECEIVE AND ADMINISTER FUNDS FOR THE CHARITABLE, SCIENTIFIC, EDUCATIONAL AND RESEARCH PURPOSES FOR THE BENEFIT OF, OR TO FURTHER THE PURPOSES OF PECKHAM VOCATIONAL INDUSTRIES, INC., A MICHIGAN NONPROFIT CORPORATION. ALL OF THE ORGANIZATION'S ACTIVITIES DURING THE TAX YEAR DIRECTLY FURTHERED THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATION (PECKHAM VOCATIONAL INDUSTRIES, INC.). THE FIRST PCPF PROGRAM PROVIDES FUNDING FOR PROGRAMS AND SERVICES THAT ASSIST PECKHAM VOCATIONAL INDUSTRIES PROGRAM PARTICIPANTS TO MAXIMIZE THEIR OPPORTUNITIES FOR INCLUSION, ECONOMIC ADVANCEMENT, AND SELF-DETERMINATION. THE SECOND PCPF PROGRAM IS RESPONSIBLE FOR PROVIDING FOLLOW-UP SUPPORT TO PERSONS WHO ARE TERMINATED OR WHO APPLY AND ARE NOT HIRED AT PECKHAM, COLLECTING AND ANALYZING DATA ON THESE INDIVIDUALS, COORDINATING M.R.S. NON-PROGRAM PLACEMENT REFERRALS, WORKING WITH THE COMMUNITY EMPLOYMENT TEAM TO ASSIST INTERESTED PECKHAM TEAM MEMBERS TO FIND COMMUNITY PLACEMENTS, AND REINSTATING OUR JOB CLUB/JOB READINESS CLASSES FOR NON-SPONSORED TEAM MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2PECKHAM COMMUNITY PARTNERSHIP FOUNDATION WAS ESTABLISHED TO ADMINISTER AND DEVELOP SPECIFIC PROGRAMS TO ENHANCE THE SERVICES PROVIDED BY PECKHAM VOCATIONAL INDUSTRIES, INC. BUT FOR THE ACTIVITIES OF PECKHAM COMMUNITY PARTNERSHIP FOUNDATION, PECKHAM VOCATIONAL INDUSTRIES, INC. WOULD ORDINARILY PROVIDE THE SERVICES ITSELF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PAGE 5, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PAGE 5, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382322117
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01155145
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PECKHAM VOCATIONAL INDUSTRIES DBA PECKHAM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01155145
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08440296
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08225488
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-121268
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt093540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08359359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08440296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0486932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0405995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07776902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08359359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01395590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0813133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07349242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07776902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01009159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0581499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07529268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07349242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0147497
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt068932
IRS990ScheduleD/DonatedServicesUseFcltsAmt068932
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt068932
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01486211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1796101
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82670
IRS990ScheduleD/RevenueNotReportedAmt0-1727169
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03510642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT THE FOUNDATION'S DAY TO DAY ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01486211
IRS990ScheduleD/TotalRevenuePerForm990Amt03510642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01783473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01555143
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04134
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0128575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0128575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071558
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025410
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37362
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08932
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011245
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020412
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020412
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01155145
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE CHARITABLE, EDUCATIONAL AND RESEARCH RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PECKHAM INC
IRS990ScheduleI/RecipientTable/RecipientEIN0382322117
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03510 CAPITAL CITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANSING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048906
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PECKHAM INC. IS THE SUPPORTED ORGANIZATION AND ALL FUNDS ARE USED TO PROVIDE PROGRAMS PER THE ARTICLES AND BYLAWS OF PECKHAM COMMUNITY PARTNERSHIP FOUNDATION AND PECKHAM INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PECKHAM VOCATIONAL INDUSTRIES (DBA PECKHAM, INC.) IS THE ONLY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF PECKHAM, INC. IS ALWAYS A BOARD MEMBER OF PECKHAM COMMUNITY PARTNERSHIP FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED FIRST BY THE CPA FIRM AND THEN REVIEWED BY THE CEO AND THE CORPORATE VICE PRESIDENT OF PECKHAM, INC. THE 990 IS THEN REVIEWED BY THE TREASURER OF THE BOARD AND ANY OTHER INTERESTED BOARD MEMBERS. AFTER ANY CONCERNS ARE ADDRESSED, THE PRESIDENT OF THE BOARD SIGNS THE RETURN AND E-FILE AUTHORIZATION FORM FOR THE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST, IF ANY, ARE DECLARED PRIOR TO A VOTE. THE ADMINISTRATION TRACKS AND MONITORS ANY DECLARED, PERCEIVED OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.3$0.00$66.3$11.9$2.69$9.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$0.00$53.7$6.40$2.37$4.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$0.06$45.9$4.98$2.43$2.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$0.05$52.7$6.96$3.91$3.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$0.05$47.8$2.30$1.99$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$0.17$43.1$4.06$1.99$2.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.00$35.9$5.71$1.89$3.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$0.17$38.2$4.10$1.69$2.41
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$32.8$0.16$32.6$2.87$1.49$1.37
2015Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$3.51$1.49$2.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.00$29.6$4.12$1.56$2.56
2013Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$2.26$0.99$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.08$24.7$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.06$18.9$0.70