Civic Intelligence

Peace House Community

990 • Fiscal year 2023 • EIN 41-1940764

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization ProfileWWW.PEACEHOUSECOMMUNITY.ORG
1816 Portland AvenueMinneapolis, MN 55404

(612) 870-7263

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$91,728

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$592,130

Down $108,476 (-15%) from 2022

Net Assets

Down

$592,130

Down $108,476 (-15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin10th percentile

Revenue

Down

$292,462

Down $9,183 (-3.0%) from 2022

Expenses

Up

$400,937

Up $96,733 (+32%) from 2022

Net Income

Down

-$108,475

Down $105,916 (-4139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2008: $129,852Liabilities 2008: $02008Assets 2009: $134,994Liabilities 2009: $02009Assets 2010: $151,088Liabilities 2010: $0Net Assets 2010: $151,0882010Assets 2011: $159,088Liabilities 2011: $0Net Assets 2011: $159,0882011Assets 2012: $203,178Liabilities 2012: $5602012Assets 2013: $640,825Liabilities 2013: $0Net Assets 2013: $640,8252013Assets 2014: $645,596Liabilities 2014: $6,000Net Assets 2014: $639,5962014Assets 2015: $615,921Liabilities 2015: $997Net Assets 2015: $614,9242015Assets 2016: $607,367Liabilities 2016: $0Net Assets 2016: $607,3672016Assets 2017: $587,588Liabilities 2017: $0Net Assets 2017: $587,5882017Assets 2018: $575,988Liabilities 2018: $0Net Assets 2018: $575,9882018Assets 2019: $594,621Liabilities 2019: $0Net Assets 2019: $594,6212019Assets 2020: $670,411Liabilities 2020: $21,499Net Assets 2020: $648,9122020Assets 2021: $703,240Liabilities 2021: $75Net Assets 2021: $703,1652021Assets 2022: $700,606Liabilities 2022: $0Net Assets 2022: $700,6062022Assets 2023: $592,130Liabilities 2023: $0Net Assets 2023: $592,1302023Assets 2024: $627,758Liabilities 2024: $2,867Net Assets 2024: $624,8912024Assets 2025: $728,963Liabilities 2025: $4,595Net Assets 2025: $724,3682025

Highlighted filing

2023

Assets$592,130
Liabilities$0
Net Assets$592,130
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2008: $80,814Expenses 2008: $74,924Net Income 2008: $5,8902008Revenue 2009: $81,209Expenses 2009: $76,068Net Income 2009: $5,1412009Revenue 2010: $86,653Expenses 2010: $70,559Net Income 2010: $16,0942010Revenue 2011: $81,168Expenses 2011: $73,168Net Income 2011: $8,0002011Revenue 2012: $123,378Expenses 2012: $79,848Net Income 2012: $43,5302012Revenue 2013: $539,387Expenses 2013: $101,180Net Income 2013: $438,2072013Revenue 2014: $112,309Expenses 2014: $113,538Net Income 2014: -$1,2292014Revenue 2015: $119,403Expenses 2015: $144,075Net Income 2015: -$24,6722015Revenue 2016: $131,736Expenses 2016: $139,293Net Income 2016: -$7,5572016Revenue 2017: $118,357Expenses 2017: $138,136Net Income 2017: -$19,7792017Revenue 2018: $145,521Expenses 2018: $157,121Net Income 2018: -$11,6002018Revenue 2019: $199,571Expenses 2019: $180,938Net Income 2019: $18,6332019Revenue 2020: $231,767Expenses 2020: $177,476Net Income 2020: $54,2912020Revenue 2021: $271,086Expenses 2021: $216,833Net Income 2021: $54,2532021Revenue 2022: $301,645Expenses 2022: $304,204Net Income 2022: -$2,5592022Revenue 2023: $292,462Expenses 2023: $400,937Net Income 2023: -$108,4752023Revenue 2024: $443,507Expenses 2024: $410,745Net Income 2024: $32,7622024Revenue 2025: $595,126Expenses 2025: $495,650Net Income 2025: $99,4762025

Highlighted filing

2023

Revenue$292,462
Expenses$400,937
Net Income-$108,475
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$292,462
Mission and Program Overview

Mission

Peace house community phc nourishes its members bodies and souls by providing a safe space for everyone. Phc enriches the lives of its members volunteers and students by offering a place to belong for everyone who comes through its doors.

Peace house community (phc) nourishes its members bodies and souls by providing a safe space for everyone. Phc enriches the lives of its members, volunteers and students by offering a place to belong for everyone who comes through its doors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,217$323,901▼ $17,316
Savings and Temporary Cash Investments$306,743$250,367▼ $56,376
Cash and Non-Interest-Bearing Accounts$52,645$17,862▼ $34,783
Total Assets$700,605$592,130▼ $108,475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,605$592,130▼ $108,475
Total Net Assets Fund Balance$700,605$592,130▼ $108,475
Total Liabilities and Net Assets / Fund Balance$700,605$592,130▼ $108,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,427$171,742$397,169
Equipment$7,338$4,745$12,083
Leasehold Improvements$1,136$5,056$6,192
Land$90,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin MaltbyDirctor Non VotingFT$91,728$91,728

Board Members and Trustees

NameTitle
Monica NilssonBoard Chair
Catherine MurphyBoard Member
Doug GrennanBoard Member
Jane MurphyBoard Member
Jenifer TurnerBoard Member
Junail Freeman-andersonBoard Member
Kyle PenningtonBoard Member
Patrick MessmerBoard Member
Rico MoralesBoard Member
Tiegan BrickBoard Member
Deborah DapkusSecretary
Jim ReetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,985
Program Service Revenue
$0
Investment Income
$477
Other Revenue
$6,000
All Other Contributions
$211,282
Change in Net Assets
$-108,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,306
Other Expenses$127,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,078$10,472-$253,550
Occupancy$16,448$5,692-$22,140
Depreciation Depletion$16,149$4,961-$21,110
Payroll Taxes$18,168$1,588-$19,756
Fees for Services Other$19,744--$19,744
Insurance$8,409$5,386-$13,795
Advertising$12,482--$12,482
Fees for Services Accounting-$1,806-$1,806
Office Expenses$1,447$222-$1,669
Other Expenses$270--$270
Travel-$139-$139
Total Functional Expenses$370,671$30,266$0$400,937
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Form 990, part vi, line 11b - draft copy of the year end form 990 is emailed to the executive director, that person then distributes the draft to the board of directors. Once the draft is deemed filled out correctly, the board approves the signing of the final copy by the chair of the board, and the electronic filing of the report. The filed copy of the form 990 is distributed to the executive director for distribution to the board.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, section b, line 12c - the conflict of interest policy is given to each member of the board of directors at least once a year.”

CEO executive director top management comp Part VI line 15A

“Form 990, part vi, section b, line 15 - key employees compensation is discussed and approved by board of directors. The other employee compensation is recommended by executive director and approved by the board of directrs once a year.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19 - any documents are available upon written request to the board or executive director. The request is reviewed and is either approved or rejected by the board.”

Filing and Contact Details

Filer

Filer Name
Peace House Community
EIN
41-1940764
Address
1816 PORTLAND AVENUE, MINNEAPOLIS, MN 55404

Signing Officer

Name
Martin Maltby
Title
Director
Phone
6128707263
Signed
2024-10-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Monica Nilsson
Formed
1985
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
0
Employees
7
Volunteers
55

Preparer

Firm
H Wooley Accounting and Tax
Address
10108 IRWIN ROAD, Minneapolis, MN 55437
Preparer
Helen Wooley
Phone
9528311517
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IRS990/OtherExpensesGrp/Desc1GROCERIES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2PHONEINTERNETPAYROLLOTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt123352
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0253550
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01588
IRS990/PayrollTaxesGrp/ProgramServicesAmt018168
IRS990/PayrollTaxesGrp/TotalAmt019756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MONICA NILSSON
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0343
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IRS990/PYOtherRevenueAmt06500
IRS990/PYRevenuesLessExpensesAmt0-2559
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IRS990/PYTotalProfFndrsngExpnsAmt0153263
IRS990/PYTotalRevenueAmt0301645
IRS990/ReconcilationRevenueExpnssAmt0-108475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0151821
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250367
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01276979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0478
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01478
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017805
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017805
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301303
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01296262
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397169
IRS990ScheduleD/EquipmentGrp/BookValueAmt07338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012083
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - DRAFT COPY OF THE YEAR END FORM 990 IS EMAILED TO THE EXECUTIVE DIRECTOR, THAT PERSON THEN DISTRIBUTES THE DRAFT TO THE BOARD OF DIRECTORS. ONCE THE DRAFT IS DEEMED FILLED OUT CORRECTLY, THE BOARD APPROVES THE SIGNING OF THE FINAL COPY BY THE CHAIR OF THE BOARD, AND THE ELECTRONIC FILING OF THE REPORT. THE FILED COPY OF THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE DIRECTOR FOR DISTRIBUTION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C - THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS AT LEAST ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15 - KEY EMPLOYEES COMPENSATION IS DISCUSSED AND APPROVED BY BOARD OF DIRECTORS. THE OTHER EMPLOYEE COMPENSATION IS RECOMMENDED BY EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTRS ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION C, LINE 19 - ANY DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD OR EXECUTIVE DIRECTOR. THE REQUEST IS REVIEWED AND IS EITHER APPROVED OR REJECTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsGrp/BOYAmt0700605
IRS990/TotalAssetsGrp/EOYAmt0592130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285985
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592130
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592130
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt0139
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PEACEHOUSECOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,130
Liabilities
$0
Net assets
$592,130
Revenue
$292,462
Expenses
$400,937
Net income
-$108,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.29$0.05$7.24$5.95$4.96$0.99
2024Detailed filing. Detailed filing data is available for this year.$6.28$0.03$6.25$4.44$4.11$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$2.92$4.01$1.08
2022Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$3.02$3.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$2.71$2.17$0.54
2020Detailed filing. Detailed filing data is available for this year.$6.70$0.21$6.49$2.32$1.77$0.54
2019Summary only. Only limited summary data is available for this year.$5.95$0.00$5.95$2.00$1.81$0.19
2018Summary only. Only limited summary data is available for this year.$5.76$0.00$5.76$1.46$1.57$0.12
2017Summary only. Only limited summary data is available for this year.$5.88$0.00$5.88$1.18$1.38$0.20
2016Summary only. Only limited summary data is available for this year.$6.07$0.00$6.07$1.32$1.39$0.08
2015Summary only. Only limited summary data is available for this year.$6.16$0.01$6.15$1.19$1.44$0.25
2014Summary only. Only limited summary data is available for this year.$6.46$0.06$6.40$1.12$1.14$0.01
2013Summary only. Only limited summary data is available for this year.$6.41$0.00$6.41$5.39$1.01$4.38
2012Summary only. Only limited summary data is available for this year.$2.03$0.01$1.23$0.80$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.81$0.73$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.87$0.71$0.16
2009Summary only. Only limited summary data is available for this year.$1.35$0.00$0.81$0.76$0.05
2008Summary only. Only limited summary data is available for this year.$1.30$0.00$0.81$0.75$0.06