Civic Intelligence

Peacehaven Farm Inc.

990 • Fiscal year 2020 • EIN 26-1388416

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

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

(336) 449-9900

Siviq Scores

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

Liabilities / Assets

20th percentile

0.07x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.47x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$78,793

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.1%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

1.6%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,829,217

Down $42,167 (-1.1%) from 2019

Net Assets

Down

$3,545,804

Down $15,617 (-0.4%) from 2019

Liabilities

Down

$283,413

Down $26,550 (-8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$601,292

Up $9,589 (+1.6%) from 2019

Expenses

Up

$633,441

Up $70,885 (+13%) from 2019

Net Income

Down

-$32,149

Down $61,296 (-210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$3,829,217
Liabilities$283,413
Net Assets$3,545,804
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$601,292
Expenses$633,441
Net Income-$32,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.1
Gross Receipts
$604,528
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$2,623,749$2,560,477▼ $63,272
Cash and Non-Interest-Bearing Accounts$108,305$592,952▲ $484,647
Pledges and Grants Receivable$584,839$476,635▼ $108,204
Investments Other Securities$343,873$164,832▼ $179,041
Savings and Temporary Cash Investments$205,867$30,511▼ $175,356
Accounts Receivable$200$2,099▲ $1,899
Total Assets$3,871,384$3,829,217▼ $42,167
Other Assets Total$4,551$1,711▼ $2,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,250$262,500▼ $18,750
Accounts Payable and Accrued Expenses$20,168$18,370▼ $1,798
Other Liabilities$8,545$2,543▼ $6,002
Total Liabilities$309,963$283,413▼ $26,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,540,782$2,515,438▼ $25,344
Net Assets With Donor Restrictions$1,020,639$1,030,366▲ $9,727
Total Net Assets Fund Balance$3,561,421$3,545,804▼ $15,617
Total Liabilities and Net Assets / Fund Balance$3,871,384$3,829,217▼ $42,167

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,738,208-$1,738,208
Buildings$673,624$292,012$965,636
Equipment$148,645$91,994$240,639

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$92,354$1,550▲ $17,263-$111,167
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 Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Buck CochranChief Executive OfficerFT$78,793$78,793

Board Members and Trustees

NameTitle
Phelps SprinkleChairperson
Barb SteslowDirector
Celia HooperDirector
Danielle HenleyDirector
Greg GoinsDirector
Nkosi La RocheDirector
Tim ElliottDirector
Valerie LeschberDirector
Ed DickinsonSecretary
Jenny BradleyTreasurer
Jennifer WindsorTreasurer as of 1/1/21
Revenue and Support

Revenue Composition

Contributions and Grants
$505,989
Program Service Revenue
$26
Investment Income
$-356
Other Revenue
$95,633
All Other Contributions
$427,615
Change in Net Assets
$-32,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,532
Total Revenue per Audited Statements
$617,824
Total Revenue per Form 990
$601,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,715
Other Expenses$239,726
Total Fundraising Expense$73,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,886-$46,818$258,704
Current Officers, Directors, Trustees, and Key Employees$20,087$60,501-$80,588
Depreciation Depletion$30,018$30,018-$60,036
Other Employee Benefits$8,654$22,983-$31,637
All Other Expenses$15,367$6,438$3,739$25,544
Payroll Taxes$18,229$4,557-$22,786
Fees for Services Accounting-$15,080-$15,080
Other Expenses$11,033$321$107$11,461
Insurance$1,627$9,048-$10,675
Advertising$998$998$4,699$6,695
Total Functional Expenses$374,622$184,925$73,894$633,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$633,441
Total Expenses per Audited Statements$633,441
Total Expenses per Form 990$633,441
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$17,239
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Csa$12,900$12,900-$12,900
Total Events$12,900$12,900-$12,900
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$2,543
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
3364499900
Address
1458 NC HWY 61, WHITSETT, NC 27377

Signing Officer

Name
Jennifer Windsor
Title
Treasurer as of 1/1/21
Phone
3362300071
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Windsor
Formed
2007
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
25

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, 2020, 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.”

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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. 25 VOLUNTEERS CONTRIBUTED THEIR SERVICES TO THE ORGANIZATION IN 2020.
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IRS990/LandBldgEquipCostOrOtherBssAmt02944483
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03236
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/BOYAmt0281250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0262500
IRS990/NetAssetsOrFundBalancesBOYAmt03561421
IRS990/NetAssetsOrFundBalancesEOYAmt03545804
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017239
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt076865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016532
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02540782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02515438
IRS990/NoncashContributionsAmt01716
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04551
IRS990/OtherAssetsTotalGrp/EOYAmt01711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031637
IRS990/OtherExpensesGrp/Desc0CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAVEL AND MEALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06531
IRS990/OtherExpensesGrp/FundraisingAmt112000
IRS990/OtherExpensesGrp/FundraisingAmt2107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3321
IRS990/OtherExpensesGrp/ProgramServicesAmt025078
IRS990/OtherExpensesGrp/ProgramServicesAmt123514
IRS990/OtherExpensesGrp/ProgramServicesAmt28131
IRS990/OtherExpensesGrp/ProgramServicesAmt311033
IRS990/OtherExpensesGrp/TotalAmt066365
IRS990/OtherExpensesGrp/TotalAmt123739
IRS990/OtherExpensesGrp/TotalAmt220131
IRS990/OtherExpensesGrp/TotalAmt311461
IRS990/OtherLiabilitiesGrp/BOYAmt08545
IRS990/OtherLiabilitiesGrp/EOYAmt02543
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01529
IRS990/OtherRevenueTotalAmt01529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258704
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04557
IRS990/PayrollTaxesGrp/ProgramServicesAmt018229
IRS990/PayrollTaxesGrp/TotalAmt022786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0584839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0476635
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER WINDSOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0SEEDS OF HOPE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1332
IRS990/PYOtherExpensesAmt0230968
IRS990/PYOtherRevenueAmt0108290
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029147
IRS990/PYSalariesCompEmpBnftPaidAmt0331588
IRS990/PYTotalExpensesAmt0562556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt076865
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVED RENTAL INCOME OF $76,865 FOR TAX YEAR 2020. 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/CurrentTaxYearAmt0505989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01398748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0757382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03621319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057384
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0311286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77680
IRS990ScheduleA/PublicSupportPY170Pct00.83730
IRS990ScheduleA/PublicSupportTotal170Amt03054855
IRS990ScheduleA/SubstantialContributorsTotAmt0566464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01398748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0757382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03621319
IRS990ScheduleA/TotalSupportAmt03932605
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/BookValueAmt0673624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0965636
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt092354
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0111167
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt092354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt069153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt067000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt069153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02153
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240639
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0633441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01738208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01738208
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt016532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0601292
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, 2020, 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/TotalBookValueLandBuildingsAmt02560477
IRS990ScheduleD/TotalExpensesPerForm990Amt0633441

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,829,217
Liabilities
$283,413
Net assets
$3,545,804
Revenue
$601,292
Expenses
$633,441
Net income
-$32,149
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
Peer Organizations

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