Civic Intelligence

Peace Haven Endowment Corporation

EIN 42-1203816 • 501(c)3 • Walnut, IA

Profile

This organization exists to provide asset management for the peace haven retirement home in walnut, iowa

900 Antique City DriveWalnut, IA 51577

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-37544%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$131,739

Down $266,498 (-67%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$131,739

Down $266,498 (-67%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$774

Down $8,258 (-91%) from 2023

Expenses

Up

$291,366

Up $268,366 (+1167%) from 2023

Net Income

Down

-$290,592

Down $276,624 (-1980%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $965,067Liabilities 2010: $02010Assets 2011: $868,400Liabilities 2011: $0Net Assets 2011: $868,4002011Assets 2012: $999,467Liabilities 2012: $0Net Assets 2012: $999,4672012Assets 2013: $918,635Liabilities 2013: $0Net Assets 2013: $918,6352013Assets 2014: $814,552Liabilities 2014: $0Net Assets 2014: $814,5522014Assets 2015: $649,277Liabilities 2015: $0Net Assets 2015: $649,2772015Assets 2016: $615,593Liabilities 2016: $0Net Assets 2016: $615,5932016Assets 2017: $652,101Liabilities 2017: $0Net Assets 2017: $652,1012017Assets 2018: $513,343Liabilities 2018: $0Net Assets 2018: $513,3432018Assets 2019: $483,763Liabilities 2019: $0Net Assets 2019: $483,7632019Assets 2020: $508,999Liabilities 2020: $0Net Assets 2020: $508,9992020Assets 2021: $496,754Net Assets 2021: $496,7542021Assets 2022: $394,757Net Assets 2022: $394,7572022Assets 2023: $398,237Liabilities 2023: $0Net Assets 2023: $398,2372023Assets 2024: $131,739Liabilities 2024: $0Net Assets 2024: $131,7392024

Highlighted filing

2024

Assets$131,739
Liabilities$0
Net Assets$131,739
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $39,229Expenses 2010: $64,565Net Income 2010: -$25,3362010Revenue 2011: $29,754Expenses 2011: $43,558Net Income 2011: -$13,8042011Revenue 2012: $126,977Expenses 2012: $208,256Net Income 2012: -$81,2792012Revenue 2013: $42,012Expenses 2013: $132,519Net Income 2013: -$90,5072013Revenue 2014: $32,900Expenses 2014: $164,458Net Income 2014: -$131,5582014Revenue 2015: $1,873Expenses 2015: $135,300Net Income 2015: -$133,4272015Revenue 2016: $89,994Expenses 2016: $124,341Net Income 2016: -$34,3472016Revenue 2017: $29,090Expenses 2017: $37,775Net Income 2017: -$8,6852017Revenue 2018: $43,956Expenses 2018: $83,360Net Income 2018: -$39,4042018Revenue 2019: $58,006Expenses 2019: $141,088Net Income 2019: -$83,0822019Revenue 2020: $37,093Expenses 2020: $63,678Net Income 2020: -$26,5852020Revenue 2021: $78,776Expenses 2021: $91,021Net Income 2021: -$12,2452021Revenue 2022: $68,073Expenses 2022: $100,703Net Income 2022: -$32,6302022Revenue 2023: $9,032Expenses 2023: $23,000Net Income 2023: -$13,9682023Revenue 2024: $774Expenses 2024: $291,366Net Income 2024: -$290,5922024

Highlighted filing

2024

Revenue$774
Expenses$291,366
Net Income-$290,592
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$131,739
Liabilities
$0
Net assets
$131,739
Revenue
$774
Expenses
$291,366
Net income
-$290,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.01$2.91$2.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$0.09$0.23$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$3.95$0.68$1.01$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.97$4.97$0.79$0.91$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$0.37$0.64$0.27
2019Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$0.58$1.41$0.83
2018Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$0.44$0.83$0.39
2017Summary only. Only limited summary data is available for this year.$6.52$0.00$6.52$0.29$0.38$0.09
2016Summary only. Only limited summary data is available for this year.$6.16$0.00$6.16$0.90$1.24$0.34
2015Summary only. Only limited summary data is available for this year.$6.49$0.00$6.49$0.02$1.35$1.33
2014Summary only. Only limited summary data is available for this year.$8.15$0.00$8.15$0.33$1.64$1.32
2013Summary only. Only limited summary data is available for this year.$9.19$0.00$9.19$0.42$1.33$0.91
2012Summary only. Only limited summary data is available for this year.$9.99$0.00$9.99$1.27$2.08$0.81
2011Summary only. Only limited summary data is available for this year.$8.68$0.00$8.68$0.30$0.44$0.14
2010Summary only. Only limited summary data is available for this year.$9.65$0.00$0.39$0.65$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$78,776
Mission and Program Overview

Mission

This organization exists solely to provide asset management for the Peace Haven Retirement Home in Walnut, Iowa. The funds this organization holds are used to supplement the needs of Peace Haven Association, which provides low income housing for the elderly, the physically and mentally challenged and the developmentally disabled under Title 11 of the Federal Housing Act.

This organization exists to provide asset management for the peace haven retirement home in walnut, iowa

Program Services

DescriptionGrantsExpenses
THE ENDOWMENT CORPORATION EXISTS SOLELY TO SUPPLEMENT THE NEEDS OF PEACE HAVEN CORPORATION. PEACE HAVEN CORPORATION PROVIDES LOW INCOME HOUSING FOR THE ELDERLY, THE PHYSICALLY AND MENTALLY CHALLENGED AND THE DEVELOPMENTALLY DISABLED UNDER TITLE 11 OF THE FEDERAL HOUSING ACT.$80,200-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD HANSEN JRTrusteePT$0--
CLAUDETTE FRAHMPresidentPT$0--
FRANCES BRANANTreasurerPT$0--
NEAL SCHIRMTrusteePT$0--
SHARON AMBROSESecretaryPT$0--
ROGER MATSONVice PresidentPT$0--
BILL HARDISTYTrusteePT$0--
SHARON EMBREEAdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Peace Haven Endowment Corporation
EIN
42-1203816
Phone
7127843443
Address
900 ANTIQUE CITY DRIVE, WALNUT, IA 51577

Signing Officer

Name
Frances Branan
Title
Treasurer
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Kohorst & Fischer Law Firm
Address
602 Market Street Suite 101, Harlan, IA 51537
Preparer
Kathleen Kohorst
Phone
7127553156
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: LOW INCOME HOUSING | Donee's Name: PEACE HAVEN CORPORATION | Donee's Address: 900 ANTIQUE CITY DRIVE WALNUT IA 51577 | Relationship of Donee: PARENT ASSOCATION | Cash Amount Given: $80200”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANCES BRANAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07127843443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 ANTIQUE CITY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0508999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0496754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05193
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010821
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0508999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0496754
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080200
IRS990EZ/GrossReceiptsAmt078776
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073583
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0508999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0496754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0508999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0496754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD HANSEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDETTE FRAHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCES BRANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEAL SCHIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON AMBROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER MATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL HARDISTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON EMBREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION EXISTS TO PROVIDE ASSET MANAGEMENT FOR THE PEACE HAVEN RETIREMENT HOME IN WALNUT, IOWA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENDOWMENT CORPORATION EXISTS SOLELY TO SUPPLEMENT THE NEEDS OF PEACE HAVEN CORPORATION. PEACE HAVEN CORPORATION PROVIDES LOW INCOME HOUSING FOR THE ELDERLY, THE PHYSICALLY AND MENTALLY CHALLENGED AND THE DEVELOPMENTALLY DISABLED UNDER TITLE 11 OF THE FEDERAL HOUSING ACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091021
IRS990EZ/TotalProgramServiceExpensesAmt080200
IRS990EZ/TotalRevenueAmt078776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: LOW INCOME HOUSING | Donee's Name: PEACE HAVEN CORPORATION | Donee's Address: 900 ANTIQUE CITY DRIVE WALNUT IA 51577 | Relationship of Donee: PARENT ASSOCATION | Cash Amount Given: $80200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES BRANAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE HAVEN ENDOWMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0421203816
ReturnHeader/Filer/PhoneNum07127843443
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 ANTIQUE CITY DRIVE
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841834350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kohorst & Fischer Law Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0602 Market Street Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harlan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051537
ReturnHeader/PreparerPersonGrp/PhoneNum07127553156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN KOHORST
ReturnHeader/ReturnTs02022-05-05T12:10:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRANAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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