Civic Intelligence

Alliance for Community Peace

EIN 51-0430891 • 501(c)3 • Chicago, IL

View Organization Page

Profile

To offer faith-based structured activities for at-risk children to improve academic performance; to build self-esteem; to enhance social and personal interaction and decision-making skills; and to develop meaningful work experiences leading to success in adulthood.

2925 S Wabash Ave Ste 104Chicago, IL 60616

www.allianceforcommunitypeace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$383,132

Up $31,437 (+8.9%) from 2022

Liabilities

Up

$336,093

Up $108,552 (+48%) from 2022

Net Assets

Down

$47,039

Down $77,115 (-62%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Down

$1,672,262

Down $503,658 (-23%) from 2022

Expenses

Down

$1,749,377

Down $170,184 (-8.9%) from 2022

Net Income

Down

-$77,115

Down $333,474 (-130%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $263,165Liabilities 2011: $94,423Net Assets 2011: $168,7422011Assets 2012: $104,776Liabilities 2012: $128,282Net Assets 2012: -$23,5062012Assets 2013: $67,143Liabilities 2013: $153,886Net Assets 2013: -$86,7432013Assets 2014: $131,144Liabilities 2014: $138,936Net Assets 2014: -$7,7922014Assets 2015: $194,097Liabilities 2015: $45,701Net Assets 2015: $148,3962015Assets 2016: $120,248Liabilities 2016: $107,898Net Assets 2016: $12,3502016Assets 2017: $204,082Liabilities 2017: $126,437Net Assets 2017: $77,6452017Assets 2018: $182,269Liabilities 2018: $93,233Net Assets 2018: $89,0362018Assets 2019: $149,390Liabilities 2019: $152,244Net Assets 2019: -$2,8542019Assets 2020: $190,708Liabilities 2020: $286,807Net Assets 2020: -$96,0992020Assets 2021: $258,539Liabilities 2021: $390,744Net Assets 2021: -$132,2052021Assets 2022: $351,695Liabilities 2022: $227,541Net Assets 2022: $124,1542022Assets 2023: $383,132Liabilities 2023: $336,093Net Assets 2023: $47,0392023

Highlighted filing

2023

Assets$383,132
Liabilities$336,093
Net Assets$47,039
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,443,577Expenses 2011: $1,282,472Net Income 2011: $161,1052011Revenue 2012: $2,208,351Expenses 2012: $2,400,599Net Income 2012: -$192,2482012Revenue 2013: $1,438,761Expenses 2013: $1,501,998Net Income 2013: -$63,2372013Revenue 2014: $1,665,575Expenses 2014: $1,586,624Net Income 2014: $78,9512014Revenue 2015: $2,186,211Expenses 2015: $1,974,367Net Income 2015: $211,8442015Revenue 2016: $1,486,040Expenses 2016: $1,622,086Net Income 2016: -$136,0462016Revenue 2017: $1,518,976Expenses 2017: $1,453,681Net Income 2017: $65,2952017Revenue 2018: $1,565,563Expenses 2018: $1,554,172Net Income 2018: $11,3912018Revenue 2019: $1,635,121Expenses 2019: $1,727,011Net Income 2019: -$91,8902019Revenue 2020: $1,904,067Expenses 2020: $1,997,312Net Income 2020: -$93,2452020Revenue 2021: $1,569,252Expenses 2021: $1,605,358Net Income 2021: -$36,1062021Revenue 2022: $2,175,920Expenses 2022: $1,919,561Net Income 2022: $256,3592022Revenue 2023: $1,672,262Expenses 2023: $1,749,377Net Income 2023: -$77,1152023

Highlighted filing

2023

Revenue$1,672,262
Expenses$1,749,377
Net Income-$77,115
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$383,132
Liabilities
$336,093
Net assets
$47,039
Revenue
$1,672,262
Expenses
$1,749,377
Net income
-$77,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.34$0.05$1.67$1.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.12$2.18$1.92$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.39$0.13$1.57$1.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.29$0.10$1.90$2.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$1.64$1.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$1.57$1.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.08$1.52$1.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$1.49$1.62$0.14
2015Summary only. Only limited summary data is available for this year.$0.19$0.05$0.15$2.19$1.97$0.21
2014Summary only. Only limited summary data is available for this year.$0.13$0.14$0.01$1.67$1.59$0.08
2013Summary only. Only limited summary data is available for this year.$0.07$0.15$0.09$1.44$1.50$0.06
2012Summary only. Only limited summary data is available for this year.$0.10$0.13$0.02$2.21$2.40$0.19
2011Summary only. Only limited summary data is available for this year.$0.26$0.09$0.17$1.44$1.28$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,672,262
Mission and Program Overview

Mission

To offer faith-based structured activities for at-risk children to improve academic performance; to build self-esteem; to enhance social and personal interaction and decision-making skills; and to develop meaningful work experiences leading to success in adulthood.

To offer structured faith-based activities and opportunities for at-risk children and youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,486$213,854▲ $69,368
Pledges and Grants Receivable$207,209$42,017▼ $165,192
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$351,695$383,132▲ $31,437
Other Assets Total$0$127,261▲ $127,261
Liabilities
Other Liabilities$69,000$144,458▲ $75,458
Unsecured Notes Loans Payable$151,350$137,423▼ $13,927
Accounts Payable and Accrued Expenses$7,191$54,212▲ $47,021
Total Liabilities$227,541$336,093▲ $108,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,154$47,039▼ $77,115
Total Net Assets Fund Balance$124,154$47,039▼ $77,115
Total Liabilities and Net Assets / Fund Balance$351,695$383,132▲ $31,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$36,371$36,371
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rev Dr David C Coleman JrPresident
Melia CarterVice President
Jodi DoaneDirector
Rev Phyliss D HarrellChief Executive Officer
Andrea JonesSecretary
Deidre BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658,419
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$13,833
All Other Contributions
$1,600
Change in Net Assets
$-77,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,672,262
Total Revenue per Form 990
$1,672,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,409,937
Salaries, Compensation, and Employee Benefits$339,440
Total Fundraising Expense$17,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,257,964$2,220-$1,260,184
Other Salaries and Wages$127,401$14,989$7,494$149,884
Current Officers, Directors, Trustees, and Key Employees$106,411$12,519$6,259$125,189
Occupancy$30,740$3,416-$34,156
Office Expenses$25,345$2,816-$28,161
Payroll Taxes$21,115$2,484$1,242$24,841
Other Employee Benefits$19,937$2,345$1,173$23,455
Pension Plan Contributions$13,660$1,607$804$16,071
Fees for Services Legal-$15,210-$15,210
Fees for Services Accounting-$11,996-$11,996
Insurance$6,850$761-$7,611
Conferences and Meetings-$4,208-$4,208
Travel$1,940$216-$2,156
Other Expenses$457$17$958$1,432
Total Functional Expenses$1,656,643$74,804$17,930$1,749,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,749,377
Total Expenses per Audited Statements$1,749,377
Total Expenses per Form 990$1,749,377
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability, net of current portion$81,783
Line of credit$62,675
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 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, Part VI, Section B, line 11B

“The Form 990 was reviewed in detail by management prior to filing.”

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

“Board members review comparative data to determine compensation of the Organization's management.”

Form 990, Part VI, Section C, line 19

“Financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance for Community Peace
EIN
51-0430891
Phone
7738468830
Address
2925 S Wabash Ave Ste 104, Chicago, IL 60616

Signing Officer

Name
Rev Phyllis D Harrell
Title
Chief Executive Officer
Phone
7738468830
Signed
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Phyllis D Harrell
Formed
1997
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Desmond & Ahern LTD
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Mel Padillo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional: Program service expenses 0. Management and general expenses 2,220. Fundraising expenses 0. Total expenses 2,220. Outside services: Program service expenses 1,257,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,257,964.”

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Fin 48 Note from Audited Financial Statements The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2022.”

Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054212
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To offer structured faith-based activities and opportunities for at-risk children and youth
IRS990/AllOtherContributionsAmt01600
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rev Phyllis D Harrell
IRS990/BooksInCareOfDetail/PhoneNum07738468830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02925 S Wabash Ave Ste 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060616
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0144486
IRS990/CashNonInterestBearingGrp/EOYAmt0213854
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06259
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012519
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106411
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125189
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04208
IRS990/ConferencesMeetingsGrp/TotalAmt04208
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01658419
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt01409937
IRS990/CYOtherRevenueAmt013833
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-77115
IRS990/CYSalariesCompEmpBnftPaidAmt0339440
IRS990/CYTotalExpensesAmt01749377
IRS990/CYTotalFundraisingExpenseAmt017930
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01672262
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Organization provides after school programs for grades one through twelve on the near west and south sides on Chicago. The organization also monitors gang violence and escorts children to and from school.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01656643
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011996
IRS990/FeesForServicesAccountingGrp/TotalAmt011996
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015210
IRS990/FeesForServicesLegalGrp/TotalAmt015210
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02220
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01257964
IRS990/FeesForServicesOtherGrp/TotalAmt01260184
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Dr David C Coleman Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Melia Carter
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrea Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Deidre Bates
IRS990/Form990PartVIISectionAGrp/PersonNm4Jodi Doane
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Phyliss D Harrell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01656819
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01672262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0761
IRS990/InsuranceGrp/ProgramServicesAmt06850
IRS990/InsuranceGrp/TotalAmt07611
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt036371
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To offer faith-based structured activities for at-risk children to improve academic performance; to build self-esteem; to enhance social and personal interaction and decision-making skills; and to develop meaningful work experiences leading to success in adulthood.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0124154
IRS990/NetAssetsOrFundBalancesEOYAmt047039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0124154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047039
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03416
IRS990/OccupancyGrp/ProgramServicesAmt030740
IRS990/OccupancyGrp/TotalAmt034156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02816
IRS990/OfficeExpensesGrp/ProgramServicesAmt025345
IRS990/OfficeExpensesGrp/TotalAmt028161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0127261
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023455
IRS990/OtherExpensesGrp/Desc0Program
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ProgramServicesAmt044823
IRS990/OtherExpensesGrp/ProgramServicesAmt1457
IRS990/OtherExpensesGrp/TotalAmt044823
IRS990/OtherExpensesGrp/TotalAmt11432
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt069000
IRS990/OtherLiabilitiesGrp/EOYAmt0144458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013833
IRS990/OtherRevenueTotalAmt013833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02484
IRS990/PayrollTaxesGrp/ProgramServicesAmt021115
IRS990/PayrollTaxesGrp/TotalAmt024841
IRS990/PensionPlanContributionsGrp/FundraisingAmt0804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013660
IRS990/PensionPlanContributionsGrp/TotalAmt016071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042017
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rev Phyllis D Harrell
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02173973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01487047
IRS990/PYOtherRevenueAmt01947
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0256359
IRS990/PYSalariesCompEmpBnftPaidAmt0432514
IRS990/PYTotalExpensesAmt01919561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02175920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77115
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01658419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02173973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01568860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01900024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01634823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08936099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt08936099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01658419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02173973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01568860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01900024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01634823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08936099
IRS990ScheduleA/TotalSupportAmt08956612
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01749377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset - capital lease
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liability, net of current portion
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01672262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fin 48 Note from Audited Financial Statements The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127261
IRS990ScheduleD/TotalExpensesPerForm990Amt01749377
IRS990ScheduleD/TotalLiabilityAmt0144458
IRS990ScheduleD/TotalRevenuePerForm990Amt01672262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01672262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01749377
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was reviewed in detail by management prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review comparative data to determine compensation of the Organization's management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements and governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Professional: Program service expenses 0. Management and general expenses 2,220. Fundraising expenses 0. Total expenses 2,220. Outside services: Program service expenses 1,257,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,257,964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0351695
IRS990/TotalAssetsEOYAmt0383132
IRS990/TotalAssetsGrp/BOYAmt0351695
IRS990/TotalAssetsGrp/EOYAmt0383132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01658419
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01656643
IRS990/TotalFunctionalExpensesGrp/TotalAmt01749377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227541
IRS990/TotalLiabilitiesEOYAmt0336093
IRS990/TotalLiabilitiesGrp/BOYAmt0227541
IRS990/TotalLiabilitiesGrp/EOYAmt0336093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01656643
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01672262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0216
IRS990/TravelGrp/ProgramServicesAmt01940
IRS990/TravelGrp/TotalAmt02156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0151350
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0137423
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02925 S Wabash Ave Ste 104
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060616
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.allianceforcommunitypeace.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Phyllis D Harrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07738468830
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alliance for Community Peace
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0510430891
ReturnHeader/Filer/PhoneNum07738468830
ReturnHeader/Filer/USAddress/AddressLine1Txt02925 S Wabash Ave Ste 104
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern LTD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.