Civic Intelligence

Peaceful Hugs

990 • Fiscal year 2023 • EIN 83-0528560

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization Profilepeacefulhugs.org
5555 Connor Suite 2226Detroit, MI 48213

(888) 732-2335

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

26th percentile

-9.0%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$683,944

Up $132,907 (+24%) from 2022

Net Assets

Up

$683,819

Up $145,606 (+27%) from 2022

Liabilities

Down

$125

Down $12,699 (-99%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin69th percentile

Revenue

Down

$905,140

Down $89,896 (-9.0%) from 2022

Expenses

Up

$759,534

Up $161,362 (+27%) from 2022

Net Income

Down

$145,606

Down $251,258 (-63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2019: $212,324Liabilities 2019: $0Net Assets 2019: $212,3242019Assets 2020: $200,728Liabilities 2020: $0Net Assets 2020: $200,7282020Assets 2021: $259,501Liabilities 2021: $118,152Net Assets 2021: $141,3492021Assets 2022: $551,037Liabilities 2022: $12,824Net Assets 2022: $538,2132022Assets 2023: $683,944Liabilities 2023: $125Net Assets 2023: $683,8192023Assets 2024: $684,556Liabilities 2024: $1,655Net Assets 2024: $682,9012024

Highlighted filing

2023

Assets$683,944
Liabilities$125
Net Assets$683,819
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $225,284Expenses 2019: $12,960Net Income 2019: $212,3242019Revenue 2020: $19,439Expenses 2020: $31,035Net Income 2020: -$11,5962020Revenue 2021: $116,830Expenses 2021: $176,209Net Income 2021: -$59,3792021Revenue 2022: $995,036Expenses 2022: $598,172Net Income 2022: $396,8642022Revenue 2023: $905,140Expenses 2023: $759,534Net Income 2023: $145,6062023Revenue 2024: $538,827Expenses 2024: $539,745Net Income 2024: -$9182024

Highlighted filing

2023

Revenue$905,140
Expenses$759,534
Net Income$145,606
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$905,140
Mission and Program Overview

Mission

Assist single parents, at-risk youth, and people in need. We do this by providing opportunities in employment, education, housing, and other resources to support personal and professional growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$538,213$683,819▲ $145,606
Cash and Non-Interest-Bearing Accounts$342,531$477,384▲ $134,853
Land, Buildings, and Equipment, Net$197,506$193,835▼ $3,671
Prepaid Expenses and Deferred Charges-$1,725-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$551,037$683,944▲ $132,907
Other Assets Total$11,000$11,000→ $0
Liabilities
Other Liabilities$12,824$125▼ $12,699
Total Liabilities$12,824$125▼ $12,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,213$683,819▲ $145,606
Total Liabilities and Net Assets / Fund Balance$551,037$683,944▲ $132,907

Asset Categories

AssetBook ValueDepreciationBasis
Land$103,800-$103,800
Buildings$90,035$10,917$100,952
Other Land Buildings$0$7,363$7,363
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Mark ZahringerPresident & Executive Dire
Aimee CameronDirector
Mary PeasleyDirector of the School
Cari HagemeisterSecretary/Teacher
Robert AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,286
Program Service Revenue
$735,304
Investment Income
$1,550
Other Revenue
$0
All Other Contributions
$168,286
Change in Net Assets
$145,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,941
Other Expenses$215,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,430--$486,430
Occupancy$116,709--$116,709
Payroll Taxes$36,388--$36,388
Other Employee Benefits$21,123--$21,123
Insurance$11,680--$11,680
All Other Expenses$9,540--$9,540
Advertising$7,083--$7,083
Other Expenses$5,948--$5,948
Depreciation Depletion$3,671--$3,671
Fees for Services Accounting$2,163--$2,163
Fees for Services Legal$524--$524
Travel$300--$300
Interest$208--$208
Total Functional Expenses$759,534$0$0$759,534
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
Credit Cards$125
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“The President has a personal relationship with the Secretary of the Board.”

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

“The board reviews the Form 990 prior to filing.”

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

“The board approves the compensation for the Executive Director. The board reviews comparable data for non-profit executive board members at similar organizations. Compensation of the Executive Director was determined to be at or below similar non-profit organizations and was approved by the board.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Peaceful Hugs
EIN
83-0528560
Phone
8887322335
Address
5555 Connor Suite 2226, Detroit, MI 48213

Signing Officer

Name
Mark Zahringer
Title
President & Director
Phone
2489093107
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Zahringer
Formed
2018
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
0

Preparer

Firm
Mary Gallagher CPA LLC
Address
1040 S Gaylord St Suite 82, Denver, CO 80209
Preparer
Mary Gallagher
Phone
3039074621
Raw XML Appendix377 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Assist single parents, at-risk youth, and people in need. We do this by providing opportunities in employment, education, housing, and other resources to support personal and professional growth.
IRS990/AdvertisingGrp/ProgramServicesAmt07083
IRS990/AdvertisingGrp/TotalAmt07083
IRS990/AllOtherContributionsAmt0168286
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09540
IRS990/AllOtherExpensesGrp/TotalAmt09540
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mark Zahringer
IRS990/BooksInCareOfDetail/PhoneNum08887322335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05555 Connor Suite 2226
IRS990/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048213
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0342531
IRS990/CashNonInterestBearingGrp/EOYAmt0477384
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168286
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01550
IRS990/CYOtherExpensesAmt0215593
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0735304
IRS990/CYRevenuesLessExpensesAmt0145606
IRS990/CYSalariesCompEmpBnftPaidAmt0543941
IRS990/CYTotalExpensesAmt0759534
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0905140
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03671
IRS990/DepreciationDepletionGrp/TotalAmt03671
IRS990/Desc0Peaceful Hugs assisted families with low cost day care tuition rates, some scholarships and subsidies in tuition. Assistance with individuals expenses due to need arising from hardships was offered as well.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt039426
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02163
IRS990/FeesForServicesAccountingGrp/TotalAmt02163
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0524
IRS990/FeesForServicesLegalGrp/TotalAmt0524
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Zahringer
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Allen
IRS990/Form990PartVIISectionAGrp/PersonNm2Cari Hagemeister
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Peasley
IRS990/Form990PartVIISectionAGrp/PersonNm4Aimee Cameron
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Executive Dire
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of the School
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0306
IRS990/GrossReceiptsAmt0905140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011680
IRS990/InsuranceGrp/TotalAmt011680
IRS990/InterestGrp/ProgramServicesAmt0208
IRS990/InterestGrp/TotalAmt0208
IRS990/InvestmentIncomeGrp/ExclusionAmt01244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193835
IRS990/LandBldgEquipCostOrOtherBssAmt0212115
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Assist single parents, at-risk youth, and people in need. We do this by providing opportunities in employment, education, housing, and other resources to support personal and professional growth.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0538213
IRS990/NetAssetsOrFundBalancesEOYAmt0683819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0116709
IRS990/OccupancyGrp/TotalAmt0116709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011000
IRS990/OtherAssetsTotalGrp/EOYAmt011000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021123
IRS990/OtherExpensesGrp/Desc0School Lunches
IRS990/OtherExpensesGrp/Desc1Operations
IRS990/OtherExpensesGrp/Desc2Donated Services
IRS990/OtherExpensesGrp/Desc3Merchant Services
IRS990/OtherExpensesGrp/ProgramServicesAmt026476
IRS990/OtherExpensesGrp/ProgramServicesAmt124307
IRS990/OtherExpensesGrp/ProgramServicesAmt26984
IRS990/OtherExpensesGrp/ProgramServicesAmt35948
IRS990/OtherExpensesGrp/TotalAmt026476
IRS990/OtherExpensesGrp/TotalAmt124307
IRS990/OtherExpensesGrp/TotalAmt26984
IRS990/OtherExpensesGrp/TotalAmt35948
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt012824
IRS990/OtherLiabilitiesGrp/EOYAmt0125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486430
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036388
IRS990/PayrollTaxesGrp/TotalAmt036388
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01725
IRS990/PrincipalOfficerNm0Mark Zahringer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0Legacy
IRS990/ProgramServiceRevenueGrp/Desc1Peaceful Hugs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111686
IRS990/ProgSrvcAccomActy2Grp/Desc0Monies from Peaceful hugs have been used to provide the operations of Legacy Children's Academy in the current school environment including subsidizing tuition in the form of reduced rates or scholarships to some families. In addition, monies have been allocated to determine whether or not the school will be moved to a different facility as the existing landlord is not renewing the lease. Costs associated with the move and the subsequent enrollment are factors. We also have looked at the potential of adding an adult daycare facility in addition to providing additional support to those in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0720108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0723618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0195741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0570418
IRS990/PYRevenuesLessExpensesAmt0396864
IRS990/PYSalariesCompEmpBnftPaidAmt0402431
IRS990/PYTotalExpensesAmt0598172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0995036
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0145606
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0538213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0683819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0914325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01345796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0914325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0914325
IRS990ScheduleA/TotalSupportAmt0914466
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt090035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100952
IRS990ScheduleD/LandGrp/BookValueAmt0103800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193835
IRS990ScheduleD/TotalLiabilityAmt0125
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President has a personal relationship with the Secretary of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approves the compensation for the Executive Director. The board reviews comparable data for non-profit executive board members at similar organizations. Compensation of the Executive Director was determined to be at or below similar non-profit organizations and was approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0551037
IRS990/TotalAssetsEOYAmt0683944
IRS990/TotalAssetsGrp/BOYAmt0551037
IRS990/TotalAssetsGrp/EOYAmt0683944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168286
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012824
IRS990/TotalLiabilitiesEOYAmt0125
IRS990/TotalLiabilitiesGrp/BOYAmt012824
IRS990/TotalLiabilitiesGrp/EOYAmt0125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0759534
IRS990/TotalProgramServiceRevenueAmt0735304
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0735304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0905140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05555 Connor Suite 2226
IRS990/USAddress/CityNm0Detroit
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048213
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://peacefulhugs.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Zahringer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02489093107
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peaceful Hugs
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0830528560
ReturnHeader/Filer/PhoneNum08887322335
ReturnHeader/Filer/USAddress/AddressLine1Txt05555 Connor Suite 2226
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048213
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462871402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY GALLAGHER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 S Gaylord St Suite 82
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080209
ReturnHeader/PreparerPersonGrp/PhoneNum03039074621
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Gallagher
ReturnHeader/ReturnTs02024-05-08T07:24:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zahringer
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.

Open filing
Assets
$683,944
Liabilities
$125
Net assets
$683,819
Revenue
$905,140
Expenses
$759,534
Net income
$145,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$0.02$6.83$5.39$5.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$9.05$7.60$1.46
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.13$5.38$9.95$5.98$3.97
2021Detailed filing. Detailed filing data is available for this year.$2.60$1.18$1.41$1.17$1.76$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.19$0.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.25$0.13$2.12