Civic Intelligence

Peace Village

990 • Fiscal year 2014 • EIN 36-3386534

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.PEACEVILLAGE.ORG

View Organization Page

10300 Village Circle DrivePalos Park, IL 60464

(708) 361-3683

Siviq Scores

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

Liabilities / Assets

98th percentile

1.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

8th percentile

-21%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$270,717

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$41,247,548

Down $455,501 (-1.1%) from 2012

Net Assets

Down

-$19,392,879

Down $8,899,019 (-85%) from 2012

Liabilities

Up

$60,640,427

Up $8,443,518 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

$9,939,371

No earlier filing loaded for comparison.

Expenses

Up

$11,997,834

Up $834,247 (+7.5%) from 2012

Net Income

-$2,058,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100M$50M$0-$50M-$100MAssets 2010: $45,420,338Liabilities 2010: $52,843,542Net Assets 2010: -$7,423,2042010Assets 2011: $43,688,751Liabilities 2011: $53,241,971Net Assets 2011: -$9,553,2202011Assets 2012: $41,703,049Liabilities 2012: $52,196,909Net Assets 2012: -$10,493,8602012Assets 2014: $41,247,548Liabilities 2014: $60,640,427Net Assets 2014: -$19,392,8792014Assets 2015: $38,635,732Liabilities 2015: $60,997,791Net Assets 2015: -$22,362,0592015Assets 2016: $37,884,222Liabilities 2016: $62,887,596Net Assets 2016: -$25,003,3742016Assets 2017: $34,938,745Liabilities 2017: $62,746,750Net Assets 2017: -$27,808,0052017Assets 2018: $33,173,073Liabilities 2018: $64,096,048Net Assets 2018: -$30,922,9752018Assets 2019: $28,193,049Liabilities 2019: $67,008,372Net Assets 2019: -$38,815,3232019Assets 2020: $25,039,706Liabilities 2020: $67,283,558Net Assets 2020: -$42,243,8522020Assets 2021: $24,451,475Liabilities 2021: $67,629,191Net Assets 2021: -$43,177,7162021Assets 2022: $22,645,559Liabilities 2022: $68,154,060Net Assets 2022: -$45,508,5012022Assets 2023: $21,394,335Liabilities 2023: $72,705,444Net Assets 2023: -$51,311,1092023Assets 2024: $19,086,766Liabilities 2024: $72,759,047Net Assets 2024: -$53,672,2812024

Highlighted filing

2014

Assets$41,247,548
Liabilities$60,640,427
Net Assets-$19,392,879
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $10,296,6942010Expenses 2011: $10,460,6402011Expenses 2012: $11,163,5872012Revenue 2014: $9,939,371Expenses 2014: $11,997,834Net Income 2014: -$2,058,4632014Revenue 2015: $10,660,008Expenses 2015: $12,318,217Net Income 2015: -$1,658,2092015Revenue 2016: $10,531,957Expenses 2016: $12,719,740Net Income 2016: -$2,187,7832016Revenue 2017: $11,914,120Expenses 2017: $13,677,746Net Income 2017: -$1,763,6262017Revenue 2018: $10,875,764Expenses 2018: $13,619,718Net Income 2018: -$2,743,9542018Revenue 2019: $11,350,860Expenses 2019: $14,043,156Net Income 2019: -$2,692,2962019Revenue 2020: $11,675,371Expenses 2020: $13,592,785Net Income 2020: -$1,917,4142020Revenue 2021: $12,276,916Expenses 2021: $13,917,930Net Income 2021: -$1,641,0142021Revenue 2022: $10,850,866Expenses 2022: $14,845,744Net Income 2022: -$3,994,8782022Revenue 2023: $12,508,733Expenses 2023: $15,892,629Net Income 2023: -$3,383,8962023Revenue 2024: $14,212,447Expenses 2024: $16,086,932Net Income 2024: -$1,874,4852024

Highlighted filing

2014

Revenue$9,939,371
Expenses$11,997,834
Net Income-$2,058,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$13,803,755
Mission and Program Overview

Mission

Peace Village embraces the continuing vitality of our residents by fostering a loving and respectful community in which our residents' individuality is honored, wellness is supported, faith is inspired, and friendships are made.

Peace village is a retirement facility providing housing, meals, personal services and recreational activities for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,601,037$26,967,620▼ $633,417
Investments in Publicly Traded Securities$6,007,423$4,136,168▼ $1,871,255
Investments Other Securities$3,978,478$3,347,259▼ $631,219
Savings and Temporary Cash Investments$2,596,824$3,134,888▲ $538,064
Other Notes and Loans Receivable, Net$123,250$1,557,200▲ $1,433,950
Cash and Non-Interest-Bearing Accounts$404,314$384,086▼ $20,228
Inventories for Sale or Use$80,001$80,558▲ $557
Prepaid Expenses and Deferred Charges$38,435$31,665▼ $6,770
Accounts Receivable$137,481$11,470▼ $126,011
Total Assets$42,677,755$41,247,548▼ $1,430,207
Other Assets Total$1,710,512$1,596,634▼ $113,878
Liabilities
Deferred Revenue$28,222,721$28,850,484▲ $627,763
Tax Exempt Bond Liabilities$22,083,364$21,890,206▼ $193,158
Mortgage Notes Payable Secured by Investment Property$4,493,502$5,040,223▲ $546,721
Other Liabilities$3,310,187$3,641,755▲ $331,568
Accounts Payable and Accrued Expenses$1,046,261$1,217,759▲ $171,498
Total Liabilities$59,156,035$60,640,427▲ $1,484,392
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,698$10,910▼ $35,788
Unrestricted Net Assets$-16,524,978$-19,403,789▼ $2,878,811
Total Net Assets Fund Balance$-16,478,280$-19,392,879▼ $2,914,599
Total Liabilities and Net Assets / Fund Balance$42,677,755$41,247,548▼ $1,430,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,636,572$28,363,529$52,000,101
Equipment$1,300,155$1,326,613$2,626,768
Land$1,572,431-$1,572,431
Other Land Buildings$458,462-$458,462
Other Securities$3,347,259--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harvey LeffringCEO (non-voting)FT$168,152$102,565$270,717
Diane OremovichDirector of Health & WellnessFT$114,175$13,813$127,988
Roger EllensCFOFT$101,429$17,624$119,053

Board Members and Trustees

NameTitle
Joseph FerrantelliPresident
Charles SmithDirector
Dr James MageeDirector
Priscilla HookDirector
Rev Vertie PowersDirector
David SkalaDirector (as of 3/1/14)
Don StilleDirector (as of 3/1/14)
Susan FreundDirector (as of 3/1/14)
Shana JohnsonDirector (ex-officio)
Paul GrossSecretary/VP
Richard KuklaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,625
Program Service Revenue
$9,082,705
Investment Income
$831,272
Other Revenue
$17,769
All Other Contributions
$7,625
Change in Net Assets
$-2,058,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,082,253
Salaries, Compensation, and Employee Benefits$4,823,581
Grants and Similar Amounts Paid$92,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,916,088$511,780-$3,427,868
Depreciation Depletion$1,836,835$96,675-$1,933,510
Interest$1,431,607$75,348-$1,506,955
Occupancy$701,480$163,904-$865,384
Fees for Services Other$350,404$307,631-$658,035
Other Employee Benefits$483,819$120,738-$604,557
Current Officers, Directors, Trustees, and Key Employees-$389,770-$389,770
Advertising-$314,533-$314,533
All Other Expenses$96,700$207,642-$304,342
Payroll Taxes$211,608$62,496-$274,104
Pension Plan Contributions$112,290$14,992-$127,282
Other Expenses$95,784$16,989-$95,784
Grants to Domestic Orgs$92,000--$92,000
Office Expenses$46,372$11,593-$57,965
Fees for Service Investment Mgmnt Fees-$54,973-$54,973
Fees for Services Legal-$50,797-$50,797
Fees for Services Accounting-$35,372-$35,372
Conferences and Meetings$934$25,894-$26,828
Travel-$2,173-$2,173
Information Technology-$120-$120
Total Functional Expenses$9,534,414$2,463,420$0$11,997,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peace Memorial ChurchPalos Park, IL501(c)(3)To Assist Peace Memorial Church With Its Tax-exempt Mission.$92,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,389
Fundraising Direct Expenses$20,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,806$27,806$4,707$23,099
Walk for Peace$6,583$6,583$2,113$4,470
Total Events$34,389$34,389$20,971$13,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$3,137,741
Security Deposits$192,478
Resident Deposits$124,800
Current Portion of Long Term Debt$123,864
Fair Value of Interest Rate Swap$48,872
Community Fees$14,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2013-10-29$22,079,724Pay for capital expenditures and to refund prior issue (10/22/03)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,152,792$16,373,326$215,000$441,594

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization engaged foundation property management, inc., a management company, in november 2012. The following services were provided to the organization in 2014: - participated at board and finance committee meetings - reviewed executive compensation package and handled implementation of new compensation package - assessed executive performance - addressed executive management practices - reviewed current operations and generated performance improvement ideas - reviewed marketing plans - reviewed and approved new employee handbook - reviewed organization's insurance policies - addressed staff and resident issues”

Form 990, Part VI, Section A, Line 6

“Peace memorial church is the organization's sole member.”

Form 990, Part VI, Section A, Line 7A

“Peace memorial church may elect one or more members of peace village governing body.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the peace village governing body may be subject to approval by the members of peace memorial church's governing body.”

Form 990, Part VI, Section B, Line 11

“All board members are provided a copy of form 990 prior to filing. Further, the ceo and cfo both review the return before the ceo signs it and it is filed with the irs.”

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

“The board of directors completes and annually reviews conflict statements each january. Depending on the specifics of the conflict, various actions could be taken with the goal of eliminating the conflict.”

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

“The board hired a consultant in 2014 to review the ceo's compensation package and compare it to similar organizations. The board approves the compensation and a high level summary is reported in the minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Peace Village
EIN
36-3386534
Phone
7083613683
Address
10300 VILLAGE CIRCLE DRIVE, PALOS PARK, IL 60464

Signing Officer

Name
Joseph Ferrantelli
Title
President
Phone
7083613683
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Ellens
Formed
1989
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
259
Volunteers
50

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Carol Lalonde
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap -11,721.”

FORM 990, PART XII, LINE 2C:

“The audit process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure: the village is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; therefore, a provision for income taxes has not been included in the financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the village and has concluded that as of december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. Peace properties is a disregarded entity for tax return purposes and, as such, all of its income and expenses are reported on the village's tax return. The village is subject to routine audits by taxing jurisdictions; however, no audits for any tax periods are in progress. Management believes it is no longer subject to tax examinations for periods prior to 2011.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH FERRANTELLI
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IRS990/Form990PartVIISectionAGrp/PersonNm3DON STILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JAMES MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm6REV VERTIE POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7PRISCILLA HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN FREUND
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SKALA
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER ELLENS
IRS990/Form990PartVIISectionAGrp/PersonNm12HARVEY LEFFRING
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE OREMOVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12248018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (AS OF 3/1/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (AS OF 3/1/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (AS OF 3/1/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (EX-OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF HEALTH & WELLNESS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020971
IRS990/FundraisingGrossIncomeAmt034389
IRS990/GainOrLossGrp/SecuritiesAmt0609359
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt092000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt092000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03625184
IRS990/GrossReceiptsAmt013803755
IRS990/GrossRentsGrp/RealAmt0588661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0120
IRS990/InformationTechnologyGrp/TotalAmt0120
IRS990/InterestGrp/ManagementAndGeneralAmt075348
IRS990/InterestGrp/ProgramServicesAmt01431607
IRS990/InterestGrp/TotalAmt01506955
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080001
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080558
IRS990/InvestmentIncomeGrp/ExclusionAmt0221913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221913
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03978478
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03347259
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06007423
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04136168
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029690142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027601037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026967620
IRS990/LandBldgEquipCostOrOtherBssAmt056657762
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03015825
IRS990/LessRentalExpensesGrp/RealAmt0827588
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PEACE VILLAGE DEVELOPS AND PROVIDES QUALITY, CARING SERVICES AND OPPORTUNITIES TO ENHANCE THE SPIRITUAL, PHYSICAL AND EMOTIONAL WELLNESS OF THE RESIDENTS, THEIR FAMILIES, STAFF AND COMMUNITIES SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04493502
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05040223
IRS990/NetAssetsOrFundBalancesBOYAmt0-16478280
IRS990/NetAssetsOrFundBalancesEOYAmt0-19392879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0609359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0609359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013418
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-238927
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-238927
IRS990/NetUnrelatedBusTxblIncmAmt0-238927
IRS990/NetUnrlzdGainsLossesInvstAmt0-844415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163904
IRS990/OccupancyGrp/ProgramServicesAmt0701480
IRS990/OccupancyGrp/TotalAmt0865384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011593
IRS990/OfficeExpensesGrp/ProgramServicesAmt046372
IRS990/OfficeExpensesGrp/TotalAmt057965
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01710512
IRS990/OtherAssetsTotalGrp/EOYAmt01596634
IRS990/OtherChangesInNetAssetsAmt0-11721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0483819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0604557
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3RESIDENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016989
IRS990/OtherExpensesGrp/ProgramServicesAmt0635367
IRS990/OtherExpensesGrp/ProgramServicesAmt1260602
IRS990/OtherExpensesGrp/ProgramServicesAmt2262524
IRS990/OtherExpensesGrp/ProgramServicesAmt395784
IRS990/OtherExpensesGrp/TotalAmt0635367
IRS990/OtherExpensesGrp/TotalAmt1277591
IRS990/OtherExpensesGrp/TotalAmt2262524
IRS990/OtherExpensesGrp/TotalAmt395784
IRS990/OtherLiabilitiesGrp/BOYAmt03310187
IRS990/OtherLiabilitiesGrp/EOYAmt03641755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SUPPORT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1COFFEE SHOP
IRS990/OtherRevenueMiscGrp/Desc2RESTAURANT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0141051
IRS990/OtherRevenueMiscGrp/ExclusionAmt182261
IRS990/OtherRevenueMiscGrp/ExclusionAmt219966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt182261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219966
IRS990/OtherRevenueTotalAmt0243278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02916088
IRS990/OtherSalariesAndWagesGrp/TotalAmt03427868
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0123250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01557200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211608
IRS990/PayrollTaxesGrp/TotalAmt0274104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112290
IRS990/PensionPlanContributionsGrp/TotalAmt0127282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031665
IRS990/PrincipalOfficerNm0ROGER ELLENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES - PEACE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES - CIRCLE
IRS990/ProgramServiceRevenueGrp/Desc2PEACE CARE
IRS990/ProgramServiceRevenueGrp/Desc3ACCOMODATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04635437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13121966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2684153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3641149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04635437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13121966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2684153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3641149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034000
IRS990/PYInvestmentIncomeAmt0-48391
IRS990/PYOtherExpensesAmt06940677
IRS990/PYOtherRevenueAmt0-138991
IRS990/PYProgramServiceRevenueAmt08692871
IRS990/PYRevenuesLessExpensesAmt0-2872099
IRS990/PYSalariesCompEmpBnftPaidAmt04406660
IRS990/PYTotalExpensesAmt011381337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08509238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2058463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-238927
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09082705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02596824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03134888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0279933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0320578

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,247,548
Liabilities
$60,640,427
Net assets
-$19,392,879
Revenue
$9,939,371
Expenses
$11,997,834
Net income
-$2,058,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$72.8$53.7$14.2$16.1$1.87
2023Detailed filing. Detailed filing data is available for this year.$21.4$72.7$51.3$12.5$15.9$3.38
2022Detailed filing. Detailed filing data is available for this year.$22.6$68.2$45.5$10.9$14.8$3.99
2021Detailed filing. Detailed filing data is available for this year.$24.5$67.6$43.2$12.3$13.9$1.64
2020Detailed filing. Detailed filing data is available for this year.$25.0$67.3$42.2$11.7$13.6$1.92
2019Detailed filing. Detailed filing data is available for this year.$28.2$67.0$38.8$11.4$14.0$2.69
2018Detailed filing. Detailed filing data is available for this year.$33.2$64.1$30.9$10.9$13.6$2.74
2017Detailed filing. Detailed filing data is available for this year.$34.9$62.7$27.8$11.9$13.7$1.76
2016Detailed filing. Detailed filing data is available for this year.$37.9$62.9$25.0$10.5$12.7$2.19
2015Detailed filing. Detailed filing data is available for this year.$38.6$61.0$22.4$10.7$12.3$1.66
2014Detailed filing. Detailed filing data is available for this year.$41.2$60.6$19.4$9.94$12.0$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$52.2$10.5$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$53.2$9.55$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$52.8$7.42$10.3