Form 990, Part VI, Section B, Line 11B
“Distributed prior to the meeting. Then either the president, or if available the cpa firm's representative, reviews the filing with the board.”
EIN 88-2642374 • 501(c)3 • Durham, NC
Profile
To teach and nurture restorative practices that strengthen, enhance, and deepen the work to build a compassionate and just society.
Scores are not available for this record yet.
Assets
Up$1,292,664
Up $139,167 (+12%) from 2024
Liabilities
Up$1,080
Up $1,080 from 2024
Net Assets
Up$1,291,584
Up $138,087 (+12%) from 2024
Revenue
Down$190,880
Down $14,538 (-7.1%) from 2024
Expenses
Up$146,988
Up $52,542 (+56%) from 2024
Net Income
Down$43,892
Down $67,080 (-60%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $1.29 | $0.00 | $1.29 | $0.19 | $0.15 | $0.04 |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.15 | $0.00 | $1.15 | $0.21 | $0.09 | $0.11 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.04 | $0.00 | $1.04 | $1.09 | $0.04 | $1.04 |
To teach and nurture restorative practices that strengthen, enhance, and deepen the work to build a compassionate and just society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $67,607 | $54,380 | ▼ $13,227 |
| Cash and Non-Interest-Bearing Accounts | $39,638 | $28,741 | ▼ $10,897 |
| Intangible Assets | $1,847 | $681 | ▼ $1,166 |
| Total Assets | $1,153,497 | $1,292,664 | ▲ $139,167 |
| Other Assets Total | $1,044,405 | $1,208,862 | ▲ $164,457 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,080 | - |
| Total Liabilities | $0 | $1,080 | ▲ $1,080 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,153,497 | $1,291,584 | ▲ $138,087 |
| Total Net Assets Fund Balance | $1,153,497 | $1,291,584 | ▲ $138,087 |
| Total Liabilities and Net Assets / Fund Balance | $1,153,497 | $1,292,664 | ▲ $139,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,208,862 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2025 | $1,044,405 | - | ▲ $173,082 | - | $1,208,862 |
| 2024 | $901,191 | $50,000 | ▲ $100,515 | - | $1,044,405 |
| 2023 | - | $900,000 | ▲ $1,316 | - | $901,191 |
| Name | Title |
|---|---|
| Evelyn Craig | Chairperson |
| Terry Allebaugh | President |
| April Allison | Board Member |
| Chalice Overy | Board Member |
| Kathryn Lester-bacon | Board Member |
| Lois Deloatch | Board Member |
| Magaretha G Herman | Board Member |
| Mel Williams | Board Member |
| Micheline Ridley Malson | Board Member |
| Racquel Gill | Board Member |
| Phil Matthews | Secretary |
| Dumas a Harshaw Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $98,142 |
| Salaries, Compensation, and Employee Benefits | $48,732 |
| Grants and Similar Amounts Paid | $114 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $41,011 | - | - | $41,011 |
| Fees for Services Other | - | $9,381 | - | $9,381 |
| Fees for Service Investment Mgmnt Fees | - | $8,625 | - | $8,625 |
| Payroll Taxes | $3,092 | - | - | $3,092 |
| Other Employee Benefits | $2,693 | - | - | $2,693 |
| Pension Plan Contributions | $1,936 | - | - | $1,936 |
| Information Technology | - | $1,170 | - | $1,170 |
| Depreciation Depletion | - | $1,167 | - | $1,167 |
| Other Expenses | $21,259 | $999 | - | $999 |
| Office Expenses | - | $876 | - | $876 |
| Insurance | - | $300 | - | $300 |
| Grants to Domestic Orgs | $114 | - | - | $114 |
| Total Functional Expenses | $124,470 | $22,518 | $0 | $146,988 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Distributed prior to the meeting. Then either the president, or if available the cpa firm's representative, reviews the filing with the board.”
“The organization does not make it's governing documents, conflict of interest policy, and financial statements available to the public.”
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/ActivityOrMissionDesc | 0 | TO TEACH AND NURTURE RESTORATIVE PRACTICES THAT STRENGTHEN, ENHANCE, AND DEEPEN THE WORK TO BUILD A COMPASSIONATE AND JUST SOCIETY. |
| IRS990/AllOtherContributionsAmt | 0 | 49855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRY ALLEBAUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198124274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 11134 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
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| IRS990/Desc | 0 | HELD RETREATS ATTENDED BY OVER 300 PEOPLE GENERATING PROGRAM REVENUE OVER $60,000. HELD FREE PUBLIC AND ZOOM EVENTS ATTENDED BY OVER 500 PEOPLE. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAGARETHA G HERMAN |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1052758 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST - FOUNDATION FOR CAROLINA ENDOWMENT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DISTRIBUTED PRIOR TO THE MEETING. THEN EITHER THE PRESIDENT, OR IF AVAILABLE THE CPA FIRM'S REPRESENTATIVE, REVIEWS THE FILING WITH THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1080 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1080 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/USAddress/CityNm | 0 | DURHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | PEACEHILLAVILA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY ALLEBAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9198124274 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEACE HILL AT AVILA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAC |
| ReturnHeader/Filer/EIN | 0 | 882642374 |
| ReturnHeader/Filer/PhoneNum | 0 | 9198124274 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 11134 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561304727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLACKMAN & SLOOP ADVISORS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1414 RALEIGH ROAD SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHAPEL HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27517 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9199428700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-01 |
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