Plowshares Peace And Justice Center in Ukiah, California (CA)

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Plowshares Peace And Justice Center
Employer Identification Number (EIN)680218781
Name of OrganizationPlowshares Peace And Justice Center
In Care of NameCbs Tax Service
AddressPO BOX 475, Ukiah, CA 95482-0475
ActivitiesBoy Scouts, Girl Scouts, etc.
SubsectionCharitable Organization
Ruling Date03/1995
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,234,983
Amount of Income$1,304,720
Form 990 Revenue Amount$1,295,019
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Homeless Persons Centers, Services


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Amount of income in 2012: $1,304,720 (it was $943,533 in 2011)
This organization: 

 $1,304,720
Other organizations performing similar types of work: 

 $1,271,314

Assets in 2012: $3,234,983 (it was $2,766,364 in 2011)
This organization: 

 $3,234,983
Other organizations performing similar types of work: 

 $1,266,990

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$940,467
Contributions, Gifts, Grants and Other Similar Amounts$922,976
Program Service Revenue$11,509
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$6,451
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental loss$-469
Gross rents (Real / Personal)$2,597 / $0
Less: rental expenses (Real / Personal)$3,066 / $0
Rental income or (loss) (Real / Personal)$-469 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,038,316
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$159,394
Payroll taxes$14,987
Professional fundraising services$0
Other$863,935
Balance Sheet (for 2011)
Total assets$2,766,364
Total liabilities$92,237
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$92,237
Total net assets or fund balances$2,674,127
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$5,186,280
Gifts, grants, contributions, and membership fees received$5,129,104
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$50,693
Other$6,483
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Colorado Coalition For The Homeless2111 Champa St, Denver, CO 80205-2529CO1984-08$44,442,123
2Rescue Mission Alliance315 N A St, Oxnard, CA 93030-4901CA1973-05$32,035,424
3Project Home2101 Brandywine St Ste 100, Philadelphia, PA 19130-3152PA1989-05$30,969,760
4Cityteam Ministries2304 Zanker Rd, San Jose, CA 95131-1115CA1958-07$24,501,045
5Innvision The Way Home, Innvision1450 Chapin Ave Fl 2, Burlingame, CA 94010-4044CA1984-11$12,220,674
6Family Supportive Housing Inc692 N King Rd, San Jose, CA 95133-1709CA1986-09$11,170,774
7Ocean Park Community Center1453 16th St, Santa Monica, CA 90404-2715CA1966-12$10,890,665
8People Assisting The Homeless, P A T H340 N Madison Ave, Los Angeles, CA 90004-3504CA1985-02$8,414,678
9Midnight Mission601 S San Pedro St, Los Angeles, CA 90014-2415CA1934-06$6,889,954
10Union Gospel Mission400 Bannon St, Sacramento, CA 95811-0204CA1964-01$3,502,559
11Midori Housing Corporation1385 Mission St Ste 200, San Francisco, CA 94103-2631CA1996-03$1,113,388
12San Francisco Rescue Mission230 Jones St, San Francisco, CA 94102-2662CA1992-12$720,439
13El Dorado Housing Corporation1385 Mission St Ste 200, San Francisco, CA 94103-2631CA1995-06$673,367
14A Home Away From HomelessnessFort Mason Building 9, San Francisco, CA 94123CA1995-02$449,201
15Alameda Point Collaborative Inc677 W Ranger Ave, Alameda, CA 94501-7595CA2000-11$3,599,259
16Plowshares Peace And Justice CenterPO BOX 475, Ukiah, CA 95482-0475CA1995-03$1,304,720
17American Indian Child Resource Center522 Grand Ave, Oakland, CA 94610-3515CA1974-08$929,859
18Homeless Community Resource Center Inc236 Ocean St, Santa Cruz, CA 95060-5118CA1993-11$729,182
19Clean & Sober1321 North C Street, Sacramento, CA 95811-0607CA1999-07$306,129
20Haight Ashbury Food ProgramPo Box 170202, San Francisco, CA 94117CA1986-05$0
Number of organizations performing similar types of work
Alabama3
Arkansas1
Arizona1
California24
Colorado3
District of Columbia2
Florida3
Georgia4
Illinois8
Indiana1
Kentucky1
Louisiana1
Massachusetts7
Maryland5
Michigan1
Missouri1
Mississippi1
North Carolina1
New Jersey2
New York11
Ohio6
Oklahoma1
Pennsylvania5
Texas5
Utah1
Virginia2
Washington3
Wisconsin1
West Virginia1
Total106

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