2024-11-13T02:38:15-05:00 2023-12-31 271132980 H WOOLEY ACCOUNTING AND TAX 10108 IRWIN ROAD Minneapolis MN 55437 990 2023-01-01 411940764 PEACE HOUSE COMMUNITY PEAC 1816 PORTLAND AVENUE MINNEAPOLIS MN 55404 MARTIN MALTBY DIRECTOR 6128707263 2024-10-16 false true Helen Wooley P01045506 9528311517 2024-11-13 X 2023 2024-10-15 13:58:12Z MONICA NILSSON 292462 false X WWW.PEACEHOUSECOMMUNITY.ORG X 1985 MN PEACE HOUSE COMMUNITY (PHC) NOURISHES ITS MEMBERS BODIES AND SOULS BY PROVIDING A SAFE SPACE FOR EVERYONE. PHC ENRICHES THE LIVES OF ITS MEMBERS, VOLUNTEERS AND STUDENTS BY OFFERING A PLACE TO BELONG FOR EVERYONE WHO COMES THROUGH ITS DOORS. 13 0 7 55 0 0 294802 285985 0 343 477 6500 6000 301645 292462 0 0 273306 153263 0 0 150941 127631 304204 400937 -2559 -108475 700605 592130 0 700605 592130 PEACE HOUSE COMMUNITY (PHC) NOURISHES ITS MEMBERS BODIES AND SOULS BY PROVIDING A SAFE SPACE FOR EVERYONE. PHC ENRICHES THE LIVES OF ITS MEMBERS, VOLUNTEERS AND STUDENTS BY OFFERING A PLACE TO BELONG FOR EVERYONE WHO COMES THROUGH ITS DOORS. false false 370671 115704 151821 PEACE HOUSE COMMUNITY IS OPEN FROM 9:30AM TO 2:30PM EACH WEEKDAY, SERVING AN AVERAGE OF 135 COMMUNITY MEMBERS A DAY. PHC RENTS ITS BUILDING TO LOAVES AND FISHES ON WEEKDAY EVENINGS TO PREPARE AND SERVE HOT MEALS FOR THE NEIGHBORHOOD. LOAVES & FISHES SERVES ABOUT 350 MEALS A NIGHT. 370671 true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 7 true false false false false false false false false true X 13 0 false false false false false false false true true false false true true true true false false true false false MN X MARTIN MALTBY 6128707263 1816 PORTLAND AVENUE MINNEAPOLIS MN 55404 X MARTIN MALTBY DIRCTOR NON VOTING 40.00 0.00 X 91728 0 0 JUNAIL FREEMAN-ANDERSON BOARD MEMBER 2.00 0.00 X 0 0 0 DOUG GRENNAN BOARD MEMBER 2.00 0.00 X 0 0 0 RICO MORALES BOARD MEMBER 2.00 0.00 X 0 0 0 KYLE PENNINGTON BOARD MEMBER 2.00 0.00 X 0 0 0 JANE MURPHY BOARD MEMBER 2.00 0.00 X 0 0 0 TIEGAN BRICK BOARD MEMBER 2.00 0.00 X 0 0 0 PATRICK MESSMER BOARD MEMBER 2.00 0.00 X 0 0 0 CATHERINE MURPHY BOARD MEMBER 2.00 0.00 X 0 0 0 JENIFER TURNER BOARD MEMBER 2.00 0.00 X 0 0 0 MONICA NILSSON BOARD CHAIR 2.00 0.00 X X 0 0 0 JIM REETZ TREASURER 2.00 0.00 X X 0 0 0 DEBORAH DAPKUS SECRETARY 2.00 0.00 X X 0 0 0 91728 0 0 0 false false false 74703 211282 270 285985 477 477 6000 6000 6000 6000 292462 6477 0 0 253550 243078 10472 19756 18168 1588 1806 1806 19744 19744 12482 12482 1669 1447 222 22140 16448 5692 139 139 21110 16149 4961 13795 8409 5386 DIRECT PROGRAM EXPENSES 1973 1973 GROCERIES AND SUPPLIES 23352 23352 PHONEINTERNETPAYROLLOTHER 9151 9151 IN-KIND EXPENSE 270 270 400937 370671 30266 0 52645 17862 306743 250367 505444 181543 341217 323901 700605 592130 0 0 X 700605 592130 700605 592130 700605 592130 -108475 0 X true X false true false X 199369 231573 270825 301303 273909 1276979 199369 231573 270825 301303 273909 1276979 1276979 203 194 260 343 478 1478 203 194 260 343 478 1478 17805 17805 199572 231767 271085 301646 292192 1296262 0.98510 0.00000 0.00000 0.00000 X 90000 90000 397169 171742 225427 6192 5056 1136 12083 4745 7338 323901 Form 990 governing body review Part VI line 11 FORM 990, PART VI, LINE 11B - DRAFT COPY OF THE YEAR END FORM 990 IS EMAILED TO THE EXECUTIVE DIRECTOR, THAT PERSON THEN DISTRIBUTES THE DRAFT TO THE BOARD OF DIRECTORS. ONCE THE DRAFT IS DEEMED FILLED OUT CORRECTLY, THE BOARD APPROVES THE SIGNING OF THE FINAL COPY BY THE CHAIR OF THE BOARD, AND THE ELECTRONIC FILING OF THE REPORT. THE FILED COPY OF THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE DIRECTOR FOR DISTRIBUTION TO THE BOARD. Conflict of interest policy compliance Part VI line 12c FORM 990, PART VI, SECTION B, LINE 12C - THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS AT LEAST ONCE A YEAR. CEO executive director top management comp Part VI line 15a FORM 990, PART VI, SECTION B, LINE 15 - KEY EMPLOYEES COMPENSATION IS DISCUSSED AND APPROVED BY BOARD OF DIRECTORS. THE OTHER EMPLOYEE COMPENSATION IS RECOMMENDED BY EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTRS ONCE A YEAR. Governing documents etc available to public Part VI line 19 FORM 990, PART VI, SECTION C, LINE 19 - ANY DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD OR EXECUTIVE DIRECTOR. THE REQUEST IS REVIEWED AND IS EITHER APPROVED OR REJECTED BY THE BOARD.