2024-11-05T10:11:54-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-01-01 251724248 CENTREPEACE INC CENT 8143539081 3047 BENNER PIKE BELLEFONTE PA 16823 BARBARA G SQUIRES EXECUTIVE DIRECTOR 8143539081 2024-11-03 1 1 KERRI N BOGDA CPA P00760402 7177404863 2024-11-03 2023 2024-10-15 13:58:12Z BARBARA G SQUIRES 3047 BENNER PIKE BELLEFONTE PA 16823 793462 0 X WWW.CENTREPEACE.ORG X 1993 PA ASSIST INMATES IN BECOMING PRODUCTIVE, CONTRIBUTING CITIZENS THROUGH MENTORING. 5 5 31 59 0 0 21394 19259 725348 767020 546 4790 4732 2393 752020 793462 17449 8228 0 0 466839 466077 0 0 35662 322314 321805 806602 796110 -54582 -2648 2390093 2403914 1091909 1108378 1298184 1295536 THE MISSION OF CENTREPEACE IS TO WORK TO RESTORE LIVES OF FORMERLY INCARCERATED INDIVIDUALS, BRINGING PEACE AND HEALING TO THOSE AFFECTED BY CRIME. OUR ULTIMATE GOAL IS TO ENABLE SUCCESSFUL COMMUNITY REENTRY, PREPARING INDIVIDUALS TO WORK AND ENGAGE AS PRODUCTIVE CITIZENS. 0 0 711875 8228 767020 THE MISSION OF CENTREPEACE IS TO IDENTIFY AND MANAGE BARRIERS THAT PREVENT INCARCERATED INDIVIDUALS FROM SUCCESSFULLY REENTERING OUR COMMUNITY. TEACHING VARIOUS JOB SKILLS IS JUST ONE WAY WE WORK TOWARDS OUR OBJECTIVE. PUBLIC DONATIONS ARE USED TO TEACH FURNITURE REPAIR AND RESTORATION, LIGHT ELECTRICAL REPAIR, UPCYCLING, AND REPURPOSING OF FURNITURE ITEMS. WORKING SHOULDER TO SHOULDER WITH OUR TRAINEES FROM THE CENTRE COUNTY CORRECTIONAL FACILITY (CCCF), WE ALSO IMPART SOCIAL AND COMMUNICATION SKILLS. OUR TRAINEES ARE ALWAYS SUPERVISED BY STAFF MEMBERS FOLLOWING A SPECIFIC SET OF GUIDELINES SET BY CENTREPEACE AND CCCF. AT CENTREPEACE, WE BELIEVE IN THE POTENTIAL OF EVERY INDIVIDUAL AND WORK TIRELESSLY TO SUPPORT THEIR JOURNEY TOWARDS A BETTER FUTURE. 711875 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 PA X BARBARA G SQUIRES EXECUTIVE DIRECTOR 8143539081 3047 BENNER PIKE BELLEFONTE PA 16823 BONNIE MILLMORE PRESIDENT 2.00 0.00 X X 0 0 0 TOM F SONGER II PE SECRETARY 2.00 0.00 X X 0 0 0 SEAN MCGRAW BOARD MEMBER 2.00 0.00 X 0 0 0 TIM FLEMING BOARD MEMBER 2.00 0.00 X 0 0 0 DIVINE LIPSCOMB BOARD MEMBER 2.00 0.00 X 0 0 0 BARBARA SQUIRES EXECUTIVE DIRECTOR (AS OF 02/17/23) 40.00 0.00 X 68658 0 14654 68658 0 14654 0 0 0 0 0 894 18365 19259 PROGRAM SERVICE REV. 455000 767020 767020 767020 4790 4790 FUEL ASSISTANCE 900099 1300 1300 REIMBURSEMENTS 900099 677 677 REFUNDS 900099 416 416 2393 793462 767020 0 7183 8228 8228 83313 74981 4166 4166 301111 270999 15056 15056 5546 4992 277 277 31175 28057 1559 1559 44932 40438 2247 2247 12911 12911 17399 15659 870 870 11179 10061 559 559 9169 8233 468 468 5101 4591 255 255 70813 63731 3541 3541 166 150 8 8 30178 27160 1509 1509 90174 81156 4509 4509 12182 10964 609 609 PROJECT RESTORE 61949 61949 SUBSCRIPTIONS 380 342 19 19 OPERATING 204 184 10 10 796110 711875 48573 35662 640 640 254544 278694 5256 5256 2726482 670096 2129653 2056386 62938 2390093 2403914 12489 15340 1079420 1029265 0 63773 1091909 1108378 X 1298184 1295536 1298184 1295536 2390093 2403914 -2648 0 X 0 1 X 1 0 X 33071 123286 23470 21394 19259 220480 567278 564620 700124 725348 767020 3324390 600349 687906 723594 746742 786279 3544870 0 0 0 3544870 6253 72 109 3546 4790 14770 6253 72 109 3546 4790 14770 7195 1977 1732 2393 13297 606602 695173 725680 752020 793462 3572937 0.99210 0.99150 0.00410 0.00530 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2020 AMOUNT: $ 5,645. 2023 AMOUNT: $ 677. SALES DISCOUNTS - 2020 AMOUNT: $ 145. FUEL ASSISTANCE - 2020 AMOUNT: $ 1,405. 2021 AMOUNT: $ 1,970. 2022 AMOUNT: $ 1,732. 2023 AMOUNT: $ 1,300. MISCELLANEOUS - 2021 AMOUNT: $ 7. REFUNDS - 2023 AMOUNT: $ 416. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 2683708 637300 2046408 1799 1799 0 35975 30997 4978 2056386 FINANCE LEASE RIGHT-OF-USE ASSET 63773 63773 X 793462 0 793462 0 793462 796110 0 796110 0 796110 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2023 AND 2022. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A COPY OF THE RETURN FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS THAT BOARD MEMBERS READ, SIGN, AND ADHERE TO THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS MUST SIGN THE POLICY ANNUALLY. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE POLICY. IF A CONFLICT ARISES, THE BOARD MEMBER WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON MATTERS REGARDING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. DISCUSSIONS ON EXECUTIVE COMPENSATION ARE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST AT LOCATION.