Totals
- Total revenue
- $4,957,636
- Total expenses
- $1,913,904
- Contributions and grants received
- $4,810,428
- Grants paid
- $53,614
- Program service revenue
- $3,471
- Investment income
- $137,352
- Other revenue
- $6,385
- Total assets, end of year
- $8,425,851
- Total liabilities, end of year
- $826,987
- Net assets or fund balances, end of year
- $7,598,864
- Program services expenses (Part IX)
- $1,599,845
- Management and general expenses
- $140,718
- Fundraising expenses
- $173,341
- Program service expenses (Part III)
- $1,599,845
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$185,593
-
1d · Related organizations
$88,500
-
1e · Government grants (contributions)
$1,130,022
-
1f · All other contributions, gifts and grants
$3,406,313
-
1g · Noncash contributions included above
$8,228
-
2a · Program service revenue: Building Use Fees
total $3,471 · excluded $3,471
-
3 · Investment income
total $136,388 · excluded $136,388
-
7a · Gross sales of assets other than inventory
securities $10,741
-
7b · Less cost or other basis and sales expenses
securities $9,777
-
7c · Gain or loss
securities $964
-
7d · Net gain or loss
total $964 · excluded $964
-
8a · Fundraising events: gross income
$40,556
-
8a · Fundraising events: contributions included on line 1c
$185,593
-
8b · Fundraising events: direct expenses
$40,556
-
11d · All other revenue
total $6,385 · related or exempt $6,385
-
11e · Other revenue, total
$6,385
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $53,614 · program services $53,614
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $153,157 · program services $130,183 · management and general $15,316 · fundraising $7,658
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $931,696 · program services $781,719 · management and general $30,716 · fundraising $119,261
-
8 · Pension plan contributions
total $9,262 · program services $8,447 · management and general $352 · fundraising $463
-
9 · Other employee benefits
total $69,562 · program services $66,890 · management and general $919 · fundraising $1,753
-
10 · Payroll taxes
total $95,245 · program services $80,043 · management and general $3,929 · fundraising $11,273
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $19,658 · management and general $19,658
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $44,881 · program services $13,726 · management and general $30,554 · fundraising $601
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $219,005 · program services $184,248 · management and general $15,303 · fundraising $19,454
-
14 · Information technology
total $34,074 · program services $24,632 · management and general $8,854 · fundraising $588
-
15 · Royalties
total $0
-
16 · Occupancy
total $81,901 · program services $72,685 · management and general $5,056 · fundraising $4,160
-
17 · Travel
total $12,157 · program services $11,245 · management and general $500 · fundraising $412
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $101,253 · program services $91,127 · management and general $5,063 · fundraising $5,063
-
23 · Insurance
total $65,193 · program services $60,096 · management and general $3,247 · fundraising $1,850
-
24e · All other expenses
total $23,246 · program services $21,190 · management and general $1,251 · fundraising $805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,345 · end of year $22,345
-
2 · Savings and temporary cash investments
beginning of year $2,308,000 · end of year $4,212,688
-
3 · Pledges and grants receivable
beginning of year $201,967 · end of year $234,959
-
9 · Prepaid expenses and deferred charges
beginning of year $19,043 · end of year $13,384
-
10a · Land, buildings and equipment: cost or other basis
$4,970,888
-
10b · Land, buildings and equipment: accumulated depreciation
$1,513,107
-
10c · Land, buildings and equipment, net
beginning of year $1,709,938 · end of year $3,457,781
-
15 · Other assets
beginning of year $333,435 · end of year $484,694
-
17 · Accounts payable and accrued expenses
beginning of year $83,854 · end of year $826,987
-
27 · Net assets without donor restrictions
beginning of year $4,412,113 · end of year $7,105,586
-
28 · Net assets with donor restrictions
beginning of year $98,761 · end of year $493,278
Mission and programs · 2024
Mission
To provide programs for children, families, and individuals who are affected by social and economic problems. Peace Neighborhood Center helps people discover options, enhance skills, and make choices that lead to self-sufficiency and positive community involvement.
Activities or mission (Part I)
To provide programs for children, families, and individuals who are affected by social and economic problems. The programs are designed to promote education, health, well-being, and fiscal independence.
-
Youth Services include age-specific After School and Summer Camp Programs for elementary, middle school, and high school youth. After-School programs provide individualized academic support, early literacy training, age-appropriate social/emotional learning, enrichment, creative learning activities, and college career prep--with continued support through college. Summer Camp programs provide recreational activities and special interest clubs like tennis, dance, skateboarding, gardening, nutrition, etc. weekly field trips to parks, museums, and zoos unique creative learning experiences with a range of community partners transformational road trips for older youth and summer academic bridge group. All youth programming is designed to help young people succeed academically and socially, guiding them on a path that includes higher education, a career, and a future that includes self-sufficiency and positive community involvement.
Expenses $922,733 · Grants $4,593
-
Advocacy and Adult Community Programs include case management services and wrap-around support that includes emergency assistance to help cover basic household expenses like food, shelter, transportation, and medication and advocacy with health care providers, landlords, and the courts.
Expenses $279,267 · Grants $48,599
-
Community Services Peace also hosts a range of community services, including two weekly Substance Abuse Recovery meetings, a weekly food distribution, periodic health clinics, and other community services.
Expenses $271,420
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bonnie Billups Jr
Executive Director
- Total calculated
- $153,158
- From this org
- $131,385
- From related orgs
- $0
- Other
- $21,773
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $131,385
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,096
- Nontaxable benefits
- $16,676
- Filer's total
- $153,157
-
Steve Schlecht
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kurt Schmerberg
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Murphy
Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Perry Banks
President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alan Mlynek
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Johnson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kate Markey
Member
- Total calculated
- $0
- Hours/week
- 1
-
Talasha Moore
Member
- Total calculated
- $0
- Hours/week
- 1
-
Karen Sloan
Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Peace Neighborhood Center - Maple Road Corridor
501c3 · Youth · MI · controlled entity
Directly controlled by Peace Neighborhood Center
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521429349300847
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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