2024-05-08T07:24:46-05:00 2023-12-31 462871402 MARY GALLAGHER CPA LLC 1040 S Gaylord St Suite 82 Denver CO 80209 990 2023-01-01 830528560 Peaceful Hugs PEAC 8887322335 5555 Connor Suite 2226 Detroit MI 48213 Mark Zahringer President & Director 2489093107 2024-05-07 1 Mark Zahringer 999009999 0 Mary Gallagher P00307339 3039074621 2024-05-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Mark Zahringer 5555 Connor Suite 2226 Detroit MI 48213 905140 0 X https://peacefulhugs.org/ X 2018 MI Assist single parents, at-risk youth, and people in need. We do this by providing opportunities in employment, education, housing, and other resources to support personal and professional growth. 4 4 29 0 0 0 424618 168286 570418 735304 0 1550 0 0 995036 905140 0 0 0 0 402431 543941 0 0 0 195741 215593 598172 759534 396864 145606 551037 683944 12824 125 538213 683819 Assist single parents, at-risk youth, and people in need. We do this by providing opportunities in employment, education, housing, and other resources to support personal and professional growth. 0 0 39426 11686 Peaceful Hugs assisted families with low cost day care tuition rates, some scholarships and subsidies in tuition. Assistance with individuals expenses due to need arising from hardships was offered as well. 720108 723618 Monies from Peaceful hugs have been used to provide the operations of Legacy Children's Academy in the current school environment including subsidizing tuition in the form of reduced rates or scholarships to some families. In addition, monies have been allocated to determine whether or not the school will be moved to a different facility as the existing landlord is not renewing the lease. Costs associated with the move and the subsequent enrollment are factors. We also have looked at the potential of adding an adult daycare facility in addition to providing additional support to those in need. 759534 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 0 0 29 1 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X X Mark Zahringer 8887322335 5555 Connor Suite 2226 Detroit MI 48213 Mark Zahringer President & Executive Dire 15.00 X X 0 0 0 Robert Allen Treasurer 1.00 X X 0 0 0 Cari Hagemeister Secretary/Teacher 5.00 X X 0 0 0 Mary Peasley Director of the School 40.00 X 0 0 0 Aimee Cameron Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 168286 168286 Legacy 624410 723618 723618 Peaceful Hugs 531120 11686 11686 735304 1244 1244 306 0 306 306 306 905140 735304 0 1550 486430 486430 21123 21123 36388 36388 524 524 2163 2163 7083 7083 116709 116709 300 300 208 208 3671 3671 11680 11680 School Lunches 26476 26476 Operations 24307 24307 Donated Services 6984 6984 Merchant Services 5948 5948 9540 9540 759534 759534 0 0 342531 477384 1725 212115 18280 197506 193835 11000 11000 551037 683944 12824 125 12824 125 X 0 0 0 0 538213 683819 538213 683819 551037 683944 145606 0 X 0 0 0 X 225250 19418 76753 424618 168286 914325 225250 19418 76753 424618 168286 914325 914325 34 21 3 83 141 914466 1345796 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103800 103800 100952 10917 90035 7363 7363 0 193835 Credit Cards 125 125 Form 990, Part VI, Section A, line 2 The President has a personal relationship with the Secretary of the Board. Form 990, Part VI, Section B, line 11b The board reviews the Form 990 prior to filing. Form 990, Part VI, Section B, line 15a The board approves the compensation for the Executive Director. The board reviews comparable data for non-profit executive board members at similar organizations. Compensation of the Executive Director was determined to be at or below similar non-profit organizations and was approved by the board. Form 990, Part VI, Section C, line 19 Upon request.