Civic Intelligence

Peacehaven Farm Inc.

990 • Fiscal year 2019 • EIN 26-1388416

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

Organization ProfileWWW.PEACEHAVENFARM.ORG
1458 NC Hwy 61Whitsett, NC 27377

(336) 644-6131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$71,380

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-60%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,871,384

Up $48,905 (+1.3%) from 2018

Net Assets

Up

$3,561,421

Up $49,910 (+1.4%) from 2018

Liabilities

Down

$309,963

Down $1,005 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Down

$591,703

Down $894,471 (-60%) from 2018

Expenses

Down

$562,556

Down $94,656 (-14%) from 2018

Net Income

Down

$29,147

Down $799,815 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $337,685Liabilities 2010: $24,613Net Assets 2010: $313,0722010Assets 2013: $2,235,584Liabilities 2013: $189,956Net Assets 2013: $2,045,6282013Assets 2014: $2,914,159Liabilities 2014: $393,953Net Assets 2014: $2,520,2062014Assets 2015: $3,015,789Liabilities 2015: $371,427Net Assets 2015: $2,644,3622015Assets 2016: $3,144,807Liabilities 2016: $366,744Net Assets 2016: $2,778,0632016Assets 2017: $3,028,600Liabilities 2017: $342,256Net Assets 2017: $2,686,3442017Assets 2018: $3,822,479Liabilities 2018: $310,968Net Assets 2018: $3,511,5112018Assets 2019: $3,871,384Liabilities 2019: $309,963Net Assets 2019: $3,561,4212019Assets 2020: $3,829,217Liabilities 2020: $283,413Net Assets 2020: $3,545,8042020Assets 2021: $5,119,509Liabilities 2021: $260,545Net Assets 2021: $4,858,9642021Assets 2022: $5,335,455Liabilities 2022: $261,390Net Assets 2022: $5,074,0652022Assets 2023: $5,796,826Liabilities 2023: $274,329Net Assets 2023: $5,522,4972023Assets 2024: $9,836,087Liabilities 2024: $221,313Net Assets 2024: $9,614,7742024

Highlighted filing

2019

Assets$3,871,384
Liabilities$309,963
Net Assets$3,561,421
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $210,5372010Revenue 2013: $371,538Expenses 2013: $245,160Net Income 2013: $126,3782013Revenue 2014: $915,153Expenses 2014: $440,575Net Income 2014: $474,5782014Revenue 2015: $782,481Expenses 2015: $658,325Net Income 2015: $124,1562015Revenue 2016: $862,823Expenses 2016: $729,122Net Income 2016: $133,7012016Revenue 2017: $577,079Expenses 2017: $670,602Net Income 2017: -$93,5232017Revenue 2018: $1,486,174Expenses 2018: $657,212Net Income 2018: $828,9622018Revenue 2019: $591,703Expenses 2019: $562,556Net Income 2019: $29,1472019Revenue 2020: $601,292Expenses 2020: $633,441Net Income 2020: -$32,1492020Revenue 2021: $1,909,948Expenses 2021: $627,167Net Income 2021: $1,282,7812021Revenue 2022: $1,112,591Expenses 2022: $886,538Net Income 2022: $226,0532022Revenue 2023: $1,854,945Expenses 2023: $1,440,548Net Income 2023: $414,3972023Revenue 2024: $5,143,430Expenses 2024: $1,603,517Net Income 2024: $3,539,9132024

Highlighted filing

2019

Revenue$591,703
Expenses$562,556
Net Income$29,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Gross Receipts
$594,806
Mission and Program Overview

Mission

To provide permanent housing and work opportunities on farm operations for adults with intellectual and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,678,159$2,623,749▼ $54,410
Pledges and Grants Receivable$695,727$584,839▼ $110,888
Investments Other Securities$65,272$343,873▲ $278,601
Savings and Temporary Cash Investments$243,440$205,867▼ $37,573
Cash and Non-Interest-Bearing Accounts$128,589$108,305▼ $20,284
Accounts Receivable$9,552$200▼ $9,352
Total Assets$3,822,479$3,871,384▲ $48,905
Other Assets Total$1,740$4,551▲ $2,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$281,250▼ $18,750
Accounts Payable and Accrued Expenses$10,968$20,168▲ $9,200
Other Liabilities$0$8,545▲ $8,545
Total Liabilities$310,968$309,963▼ $1,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,582,698$2,540,782▼ $41,916
Net Assets With Donor Restrictions$928,813$1,020,639▲ $91,826
Total Net Assets Fund Balance$3,511,511$3,561,421▲ $49,910
Total Liabilities and Net Assets / Fund Balance$3,822,479$3,871,384▲ $48,905

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,738,208-$1,738,208
Buildings$702,028$263,608$965,636
Equipment$183,513$64,726$248,239
Other Securities$343,873--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$65,272$1,554▲ $25,528-$92,354
2018$69,153$4,600▼ $8,481-$65,272
2017-$67,000▲ $2,153-$69,153
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Buck CochranChief Executive OfficerFT$70,000$1,380$71,380

Board Members and Trustees

NameTitle
Carter DavenportChairperson
Barb SteslowDirector
Celia HooperDirector
Danielle OxendineDirector
Greg GoinsDirector
Phelps SprinkleDirector
Tim ElliottDirector
Valerie LeschberDirector
Ed DickinsonSecretary
Jenny BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,745
Program Service Revenue
$0
Investment Income
$-1,332
Other Revenue
$108,290
All Other Contributions
$484,745
Change in Net Assets
$29,147

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$149,578Fair Market Value
Total Noncash Contributions2$149,578-

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,763
Total Revenue per Audited Statements
$612,466
Total Revenue per Form 990
$591,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,588
Other Expenses$230,968
Total Fundraising Expense$11,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,628--$211,628
Current Officers, Directors, Trustees, and Key Employees$17,845$53,535-$71,380
Depreciation Depletion$31,003$31,003-$62,006
Payroll Taxes$23,472$25,108-$48,580
All Other Expenses$20,325$5,141$3,728$29,194
Fees for Services Accounting-$16,757-$16,757
Insurance$865$13,307-$14,172
Other Expenses$10,982$380$127$10,982
Advertising$4,020$4,020$1,473$9,513
Total Functional Expenses$368,673$182,270$11,613$562,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,556
Total Expenses per Audited Statements$562,556
Total Expenses per Form 990$562,556
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,528
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seeds of Hope$30,772$30,772-$30,772
Fiber Arts$8,776$8,776-$8,776
Total Events$41,528$41,528-$41,528
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's board empowered the treasurer to review and sign the 990 tax return. Copies of the 990 tax return are provided to the board members.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. Officers, directors, and key employees are required to annually review the conflict of interest policy, disclose any conflicts of interest, and to sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary was established by the original board in 2008 and it is periodically reviewed by the current board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peacehaven Farm Inc
EIN
26-1388416
Phone
3366446131
Address
1458 NC HWY 61, WHITSETT, NC 27377

Signing Officer

Name
Jenny Bradley
Title
Treasurer
Phone
3364587850
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Bradley
Formed
2007
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
175

Preparer

Firm
D M J & Co Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Arthur M Winstead Jr CPA
Phone
3362759886
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“The organization's process of selection of an independent auditor and oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intent of the endowment is to provide consistent reliable income to peacehaven while allowing fund growth. Income should allow peacehaven to achieve long-term goals.funds would be invested in s&p index fund with low cost provider. Distributions would be made based on prior year's balance. The board of directors could spend endowment principal with unanimous vote.”

PART X, LINE 2:

“The farm qualifies as a tax-exempt farm under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. As of december 31, 2019, management believes there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and has incurred no interest or penalties related to unrecognized tax liabilities. With few exceptions, the farm is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years prior to 2015.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ORGANIZATION IS ESTABLISHING AN AFFORDABLE HOUSING AND FARM COMMUNITY THAT PROVIDES A PERMANENT HOME FOR ADULTS WITH SPECIAL NEEDS IN A SUPPORTIVE AND FAMILY-LIKE ENVIRONMENT. CURRENTLY, 4 RESIDENTS OCCUPY 1 HOUSE IN THE COMMUNITY. THE RESIDENTS CONTRIBUTE TO TAKING CARE OF THE PROPERTY. THE FARM IS A SUSTAINABLE FARM OF 89 ACRES AND CONNECTS PEOPLE WITH SPECIAL NEEDS TO THEIR COMMUNITY. 175 VOLUNTEERS CONTRIBUTED THEIR SERVICES TO THE ORGANIZATION IN 2019.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERMANENT HOUSING AND WORK OPPORTUNITIES ON FARM OPERATIONS FOR ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0281250
IRS990/NetAssetsOrFundBalancesBOYAmt03511511
IRS990/NetAssetsOrFundBalancesEOYAmt03561421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041528
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt063800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020763
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02582698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02540782
IRS990/NoncashContributionsAmt06326
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01740
IRS990/OtherAssetsTotalGrp/EOYAmt04551
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAVEL AND MEALS
IRS990/OtherExpensesGrp/FundraisingAmt06285
IRS990/OtherExpensesGrp/FundraisingAmt1127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1380
IRS990/OtherExpensesGrp/ProgramServicesAmt016282
IRS990/OtherExpensesGrp/ProgramServicesAmt119501
IRS990/OtherExpensesGrp/ProgramServicesAmt212750
IRS990/OtherExpensesGrp/ProgramServicesAmt310982
IRS990/OtherExpensesGrp/TotalAmt055586
IRS990/OtherExpensesGrp/TotalAmt120008
IRS990/OtherExpensesGrp/TotalAmt212750
IRS990/OtherExpensesGrp/TotalAmt310982
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08545
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02962
IRS990/OtherRevenueTotalAmt02962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025108
IRS990/PayrollTaxesGrp/ProgramServicesAmt023472
IRS990/PayrollTaxesGrp/TotalAmt048580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0695727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0584839
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNY BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01398748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-753
IRS990/PYOtherExpensesAmt0312736
IRS990/PYOtherRevenueAmt088179
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0828962
IRS990/PYSalariesCompEmpBnftPaidAmt0344476
IRS990/PYTotalExpensesAmt0657212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01486174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt063800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205867
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVED RENTAL INCOME OF $63,800 FOR TAX YEAR 2019. RENTAL INCOME IS A PART OF THEIR MAIN PROGRAM, TO PROVIDE PERMANENT HOUSING AND WORK OPPORTUNITIES ON FARM OPERATIONS FOR ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES, AND IS THEREFORE NOT CONSIDERED UNRELATED BUSINESS INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION B, LINE 10E
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01398748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0757382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03822422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0279405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83730
IRS990ScheduleA/PublicSupportPY170Pct00.86380
IRS990ScheduleA/PublicSupportTotal170Amt03434272
IRS990ScheduleA/SubstantialContributorsTotAmt0388150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01398748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03822422
IRS990ScheduleA/TotalSupportAmt04101827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0702028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0965636
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065272
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01554
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092354
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt067000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt069153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02153
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0562556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01738208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01738208
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0343873
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NON-CURRENT ASSETS INVESTMENTS MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt020763
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0591703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENT OF THE ENDOWMENT IS TO PROVIDE CONSISTENT RELIABLE INCOME TO PEACEHAVEN WHILE ALLOWING FUND GROWTH. INCOME SHOULD ALLOW PEACEHAVEN TO ACHIEVE LONG-TERM GOALS.FUNDS WOULD BE INVESTED IN S&P INDEX FUND WITH LOW COST PROVIDER. DISTRIBUTIONS WOULD BE MADE BASED ON PRIOR YEAR'S BALANCE. THE BOARD OF DIRECTORS COULD SPEND ENDOWMENT PRINCIPAL WITH UNANIMOUS VOTE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FARM QUALIFIES AS A TAX-EXEMPT FARM UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. AS OF DECEMBER 31, 2019, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND HAS INCURRED NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES. WITH FEW EXCEPTIONS, THE FARM IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02623749
IRS990ScheduleD/TotalBookValueSecuritiesAmt0343873
IRS990ScheduleD/TotalExpensesPerForm990Amt0562556
IRS990ScheduleD/TotalLiabilityAmt08545
IRS990ScheduleD/TotalRevenuePerForm990Amt0591703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEEDS OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIBER ARTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,871,384
Liabilities
$309,963
Net assets
$3,561,421
Revenue
$591,703
Expenses
$562,556
Net income
$29,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.22$9.61$5.14$1.60$3.54
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.27$5.52$1.85$1.44$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.26$5.07$1.11$0.89$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.26$4.86$1.91$0.63$1.28
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.28$3.55$0.60$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.31$3.56$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.31$3.51$1.49$0.66$0.83
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.34$2.69$0.58$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.37$2.78$0.86$0.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.37$2.64$0.78$0.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.39$2.52$0.92$0.44$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.19$2.05$0.37$0.25$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.31$0.21