Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Peace Community Center
990 • Fiscal year 2022 • EIN 91-1746986
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$3,964,986
Down $281,750 (-6.6%) from 2021
Net Assets
Down$3,726,520
Down $117,140 (-3.0%) from 2021
Liabilities
Down$238,466
Down $164,610 (-41%) from 2021
Revenue And Expenses
Revenue
Down$1,285,899
Down $34,658 (-2.6%) from 2021
Expenses
Down$1,443,152
Down $7,223 (-0.5%) from 2021
Net Income
Down-$157,253
Down $27,435 (-21%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jun 22, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $1,307,068
Mission and Program Overview
Mission
Peace community center is a place of community, committed to the empowerment of children and young adults. The center provides the skills and support needed for each to reach their god-given potential.
Peace community center believes education is an integral part of a strong community. We support and encourage youth historically underrepresented in college to cultivate their academic and leadership talents so that they can gain full access to educational opportunities and reach their full potential.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,815,276 | $2,727,327 | ▼ $87,949 |
| Savings and Temporary Cash Investments | $733,927 | $737,351 | ▲ $3,424 |
| Cash and Non-Interest-Bearing Accounts | $396,023 | $317,696 | ▼ $78,327 |
| Pledges and Grants Receivable | $263,301 | $150,121 | ▼ $113,180 |
| Prepaid Expenses and Deferred Charges | $36,542 | $29,952 | ▼ $6,590 |
| Accounts Receivable | $1,667 | $2,539 | ▲ $872 |
| Total Assets | $4,246,736 | $3,964,986 | ▼ $281,750 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $312,999 | $135,450 | ▼ $177,549 |
| Other Liabilities | $69,411 | $55,189 | ▼ $14,222 |
| Accounts Payable and Accrued Expenses | $20,666 | $47,827 | ▲ $27,161 |
| Total Liabilities | $403,076 | $238,466 | ▼ $164,610 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,407,351 | $2,526,878 | ▲ $119,527 |
| Net Assets With Donor Restrictions | $1,436,309 | $1,199,642 | ▼ $236,667 |
| Total Net Assets Fund Balance | $3,843,660 | $3,726,520 | ▼ $117,140 |
| Total Liabilities and Net Assets / Fund Balance | $4,246,736 | $3,964,986 | ▼ $281,750 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,112,018 | $278,997 | $1,391,015 |
| Other Land Buildings | $1,059,437 | - | $1,059,437 |
| Buildings | $480,435 | $106,665 | $587,100 |
| Equipment | $17,946 | $40,182 | $58,128 |
| Land | $57,491 | - | $57,491 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawanda D Randall | Executive Director | FT | $101,000 | $8,485 | $109,485 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rebecca Foster | President |
| Tori Hill | Vice President |
| Art Jones | Director |
| Charissa Carroll | Director |
| Dean Sawhill | Director |
| James Pedrick | Director |
| Morgan Zantua | Director |
| Steve Olsen | Director |
| Pastor John Stroeh | Ex-officio |
| Danay Jones | Secretary |
| Keri Anderson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,278,459
- Program Service Revenue
- $0
- Investment Income
- $3,424
- Other Revenue
- $4,016
- All Other Contributions
- $675,665
- Change in Net Assets
- $-157,253
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,285,899
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $61,282
- Total Revenue per Audited Statements
- $1,347,181
- Total Revenue per Form 990
- $1,285,899
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,022,544 |
| Other Expenses | $420,608 |
| Total Fundraising Expense | $162,537 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $571,575 | $81,433 | $93,811 | $746,819 |
| Current Officers, Directors, Trustees, and Key Employees | $98,091 | $13,975 | $16,099 | $128,165 |
| Depreciation Depletion | $88,587 | $5,211 | $10,422 | $104,220 |
| Occupancy | $69,369 | $10,180 | $10,180 | $89,729 |
| Other Employee Benefits | $59,198 | $8,434 | $9,716 | $77,348 |
| Payroll Taxes | $53,736 | $7,656 | $8,820 | $70,212 |
| Office Expenses | $56,726 | $3,337 | $6,674 | $66,737 |
| Advertising | $38,505 | $19,460 | - | $57,965 |
| Payment Travel Entrtnmnt Publicly Ofcl | $23,712 | - | - | $23,712 |
| Interest | $6,764 | - | - | $6,764 |
| Other Expenses | $5,308 | $38 | $74 | $5,308 |
| Total Functional Expenses | $1,128,530 | $152,085 | $162,537 | $1,443,152 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,464,321 |
| Expenses per Audited Statements | $1,443,152 |
| Total Expenses per Form 990 | $1,443,152 |
| Expenses Not Reported on Form 990 | $21,169 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,097 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Learners to Leaders Benefit Dinner | $113,896 | - | $9,097 | - |
| Total Events | $113,896 | - | $9,097 | $-9,097 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Vacation Payable | $55,189 |
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7B
“According to current bylaws, peace lutheran church approves all peace community center board members and also the appointment of the executive director.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is presented to the finance committee of the board of directors in draft form. Committee members review the document and ask questions before presentation to the full board. After discussion in the finance committee meeting, the treasurer and the executive director distribute and present the form 990 to the full board of directors and address any questions the board may have with regard to the document.”
Form 990, Part VI, Section B, Line 12C
“Each board member is responsible for knowing the conflict of interest policy (stated in the bylaws - article vii, section 7.3), complying with it in both the provisions and the spirit of the policy and generally acting in the best interest of peace community center and its board. A copy of the conflict of interest policy is given to all board members, prospective board members, staff members, volunteers and other key stakeholders upon commencement of their relationship with peace community center. All board members must sign and date a copy of this policy at the beginning of his/her term of service and annually thereafter as a term and condition of affiliation with the board.”
Form 990, Part VI, Section B, Line 15A
“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive committee of the board of directors. No directors who have a conflict of interest are permitted to be involved in the process. Substantiation of the deliberation and decision are recorded contemporaneously.”
Form 990, Part VI, Section C, Line 18
“Peace community center's annual form 990 can be viewed upon request or by visiting guidestar.org.”
Form 990, Part VI, Section C, Line 19
“The center makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Peace Community Center
- EIN
- 91-1746986
- Phone
- 2533830702
- Address
- 2106 S CUSHMAN AVE, TACOMA, WA 98405
Signing Officer
- Name
- Dean Sawhill
- Title
- Board President
- Phone
- 2533830702
- Signed
- 2023-06-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dean Sawhill
- Formed
- 1996
- Legal Domicile
- Wa
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 32
- Volunteers
- 0
Preparer
- Firm
- Johnson Stone & Pagano Ps
- Address
- 1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
- Preparer
- Jason W Clapp
- Phone
- 2535667070
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the previous year.”
FORM 990, ITEM B:
“The form 990 has been amended to report a reclassification between net asset categories as reported on form 990, part x.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Rental reported at gross 12,072. Fundraising reported at gross 9,097.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rental reported at gross 12,072. Fundraising reported at gross 9,097.”
Raw XML AppendixShowing 400 of 527 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/ActivityOrMissionDesc | 0 | PEACE COMMUNITY CENTER BELIEVES EDUCATION IS AN INTEGRAL PART OF A STRONG COMMUNITY. WE SUPPORT AND ENCOURAGE YOUTH HISTORICALLY UNDERREPRESENTED IN COLLEGE TO CULTIVATE THEIR ACADEMIC AND LEADERSHIP TALENTS SO THAT THEY CAN GAIN FULL ACCESS TO EDUCATIONAL OPPORTUNITIES AND REACH THEIR FULL POTENTIAL. |
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| IRS990/Desc | 0 | THE HILLTOP SCHOLARS HIGH SCHOOL, COLLEGE, AND CAREER PHASE SERVES STUDENTS WITH WEEKLY ACADEMIC COACHING, AFTER-SCHOOL TUTORING AND MENTORING, AND LEADERSHIP DEVELOPMENT DURING THE SUMMER. STUDENTS PARTICIPATE IN ENRICHMENT PROGRAMS WHICH PROVIDE STUDENTS WITH OPPORTUNITIES TO REFLECT GROWTH MINDSETS, WORK ON ACADEMIC SKILLS, VISIT LOCAL COLLEGES, AND PLAN FOR FUTURE CAREERS. DURING THE COLLEGE AND CAREER PHASE, STUDENTS ARE SUPPORTED IN THEIR TRANSITION TO POST-SECONDARY PROGRAMS WITH ACADEMIC AND FINANCIAL MENTORING, COACHING TO NAVIGATE COLLEGE CAMPUSES, AND QUARTERLY CARE PACKAGES. |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 25185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6764 |
| IRS990/InterestGrp/TotalAmt | 0 | 6764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3424 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 425844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2815276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2727327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3153171 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12072 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PEACE COMMUNITY CENTER BELIEVES EDUCATION IS AN INTEGRAL PART OF A STRONG COMMUNITY. WE SUPPORT AND ENCOURAGE YOUTH HISTORICALLY UNDERREPRESENTED IN COLLEGE TO CULTIVATE THEIR ACADEMIC AND LEADERSHIP TALENTS SO THAT THEY CAN GAIN FULL ACCESS TO EDUCATIONAL OPPORTUNITIES AND REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 312999 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 135450 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3843660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3726520 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9097 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9097 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13113 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13113 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2407351 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2526878 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10180 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10180 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89729 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6674 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66737 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9716 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8434 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59198 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77348 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6741 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 74 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5308 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69411 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55189 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 93811 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81433 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 571575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 746819 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8820 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7656 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70212 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 263301 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150121 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36542 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29952 |
| IRS990/PrincipalOfficerNm | 0 | DEAN SAWHILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HILLTOP SCHOLARS MIDDLE SCHOOL PHASE SERVES STUDENTS WITH WEEKLY ACADEMIC COACHING, AFTER-SCHOOL TUTORING AND ENRICHMENT LEARNING, AND FOUR WEEKS OF A RIGOROUS SUMMER ACADEMY. STUDENTS PARTICIPATE IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS ("STEAM") FOCUSED PROGRAMMING, VISIT LOCAL COLLEGES, AND TAKE FIELD TRIPS TO EXPAND THEIR VISIONS FOR THEIR FUTURES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 245820 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE MCCARVER SCHOLARS ELEMENTARY PROGRAM SERVES STUDENTS WITH ENGAGING AND ENRICHING AFTER-SCHOOL PROGRAMMING, FOCUSED ON ADVANCING STUDENTS' READING AND SOCIAL-EMOTIONAL SKILL SETS. STUDENTS ALSO PARTICIPATE IN A SIX-WEEK SUMMER ACADEMY TO PREPARE FOR THE UPCOMING SCHOOL YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 317152 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 130810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1292960 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5829 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 23712 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 23712 |
| IRS990/PYOtherExpensesAmt | 0 | 394941 |
| IRS990/PYOtherRevenueAmt | 0 | 21768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -129818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1055434 |
| IRS990/PYTotalExpensesAmt | 0 | 1450375 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1320557 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 23915 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13113 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 733927 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 737351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1278459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1292960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1292133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1659698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1461582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6984832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26029 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6984832 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1278459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1292960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1292133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1659698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1461582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6984832 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7010861 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 480435 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106665 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 587100 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 40113 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17946 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40182 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58128 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21169 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1443152 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57491 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57491 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1112018 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 278997 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1391015 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1059437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1059437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VACATION PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 21169 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 61282 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1285899 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL REPORTED AT GROSS 12,072. FUNDRAISING REPORTED AT GROSS 9,097. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL REPORTED AT GROSS 12,072. FUNDRAISING REPORTED AT GROSS 9,097. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2727327 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1443152 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55189 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1285899 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1347181 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1464321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 113896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 113896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LEARNERS TO LEADERS BENEFIT DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 113896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 113896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9097 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCORDING TO CURRENT BYLAWS, PEACE LUTHERAN CHURCH APPROVES ALL PEACE COMMUNITY CENTER BOARD MEMBERS AND ALSO THE APPOINTMENT OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IN DRAFT FORM. COMMITTEE MEMBERS REVIEW THE DOCUMENT AND ASK QUESTIONS BEFORE PRESENTATION TO THE FULL BOARD. AFTER DISCUSSION IN THE FINANCE COMMITTEE MEETING, THE TREASURER AND THE EXECUTIVE DIRECTOR DISTRIBUTE AND PRESENT THE FORM 990 TO THE FULL BOARD OF DIRECTORS AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE WITH REGARD TO THE DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER IS RESPONSIBLE FOR KNOWING THE CONFLICT OF INTEREST POLICY (STATED IN THE BYLAWS - ARTICLE VII, SECTION 7.3), COMPLYING WITH IT IN BOTH THE PROVISIONS AND THE SPIRIT OF THE POLICY AND GENERALLY ACTING IN THE BEST INTEREST OF PEACE COMMUNITY CENTER AND ITS BOARD. A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS, PROSPECTIVE BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS AND OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF THEIR RELATIONSHIP WITH PEACE COMMUNITY CENTER. ALL BOARD MEMBERS MUST SIGN AND DATE A COPY OF THIS POLICY AT THE BEGINNING OF HIS/HER TERM OF SERVICE AND ANNUALLY THEREAFTER AS A TERM AND CONDITION OF AFFILIATION WITH THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. NO DIRECTORS WHO HAVE A CONFLICT OF INTEREST ARE PERMITTED TO BE INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED CONTEMPORANEOUSLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PEACE COMMUNITY CENTER'S ANNUAL FORM 990 CAN BE VIEWED UPON REQUEST OR BY VISITING GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FORM 990 HAS BEEN AMENDED TO REPORT A RECLASSIFICATION BETWEEN NET ASSET CATEGORIES AS REPORTED ON FORM 990, PART X. |
Document Assets
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Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,964,986
- Liabilities
- $238,466
- Net assets
- $3,726,520
- Revenue
- $1,285,899
- Expenses
- $1,443,152
- Net income
- -$157,253