Civic Intelligence

Peace Haven Association

990 • Fiscal year 2019 • EIN 42-6061114

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileN/A
900 Antique City DriveWalnut, IA 51577

(712) 784-2231

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$797,058

Down $99,822 (-11%) from 2018

Net Assets

Down

$706,788

Down $128,420 (-15%) from 2018

Liabilities

Up

$90,270

Up $28,598 (+46%) from 2018

Revenue And Expenses

Revenue

Down

$572,081

Down $56,262 (-9.0%) from 2018

Expenses

Up

$700,501

Up $102,486 (+17%) from 2018

Net Income

Down

-$128,420

Down $158,748 (-523%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,652,444Liabilities 2010: $136,364Net Assets 2010: $4,516,0802010Assets 2011: $4,622,228Liabilities 2011: $122,180Net Assets 2011: $4,500,0482011Assets 2012: $4,643,662Liabilities 2012: $94,015Net Assets 2012: $4,549,6472012Assets 2013: $4,606,687Liabilities 2013: $27,432Net Assets 2013: $4,579,2552013Assets 2014: $4,753,497Liabilities 2014: $36,794Net Assets 2014: $4,716,7032014Assets 2015: $5,056,936Liabilities 2015: $29,559Net Assets 2015: $5,027,3772015Assets 2016: $4,947,461Liabilities 2016: $7,981Net Assets 2016: $4,939,4802016Assets 2017: $859,132Liabilities 2017: $54,252Net Assets 2017: $804,8802017Assets 2018: $896,880Liabilities 2018: $61,672Net Assets 2018: $835,2082018Assets 2019: $797,058Liabilities 2019: $90,270Net Assets 2019: $706,7882019Assets 2019: $857,383Liabilities 2019: $100,582Net Assets 2019: $756,8012019Assets 2020: $900,597Liabilities 2020: $129,666Net Assets 2020: $770,9312020Assets 2021: $901,528Liabilities 2021: $102,802Net Assets 2021: $798,7262021Assets 2022: $871,077Liabilities 2022: $59,862Net Assets 2022: $811,2152022Assets 2023: $883,741Liabilities 2023: $56,318Net Assets 2023: $827,4232023Assets 2024: $913,640Liabilities 2024: $52,987Net Assets 2024: $860,6532024

Highlighted filing

2019

Assets$797,058
Liabilities$90,270
Net Assets$706,788
Open 2019 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $576,4372010Expenses 2011: $548,2462011Expenses 2012: $522,6042012Expenses 2013: $500,1452013Revenue 2014: $626,076Expenses 2014: $488,628Net Income 2014: $137,4482014Revenue 2015: $1,512,181Expenses 2015: $1,201,507Net Income 2015: $310,6742015Revenue 2016: $427,706Expenses 2016: $515,603Net Income 2016: -$87,8972016Revenue 2017: $543,300Expenses 2017: $515,884Net Income 2017: $27,4162017Revenue 2018: $628,343Expenses 2018: $598,015Net Income 2018: $30,3282018Revenue 2019: $572,081Expenses 2019: $700,501Net Income 2019: -$128,4202019Revenue 2019: $562,890Expenses 2019: $641,297Net Income 2019: -$78,4072019Revenue 2020: $669,972Expenses 2020: $655,842Net Income 2020: $14,1302020Revenue 2021: $591,324Expenses 2021: $563,529Net Income 2021: $27,7952021Revenue 2022: $645,309Expenses 2022: $632,820Net Income 2022: $12,4892022Revenue 2023: $569,030Expenses 2023: $552,821Net Income 2023: $16,2092023Revenue 2024: $695,554Expenses 2024: $662,324Net Income 2024: $33,2302024

Highlighted filing

2019

Revenue$572,081
Expenses$700,501
Net Income-$128,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$572,081
Mission and Program Overview

Mission

Provides housing, meals, and other services to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,130$417,795▼ $335
Cash and Non-Interest-Bearing Accounts$401,447$298,923▼ $102,524
Savings and Temporary Cash Investments$76,244$79,274▲ $3,030
Prepaid Expenses and Deferred Charges$991$991→ $0
Accounts Receivable$68$75▲ $7
Total Assets$896,880$797,058▼ $99,822
Liabilities
Accounts Payable and Accrued Expenses$61,672$90,270▲ $28,598
Total Liabilities$61,672$90,270▲ $28,598
Net Assets / Fund Balance
Unrestricted Net Assets$835,208$706,788▼ $128,420
Total Net Assets Fund Balance$835,208$706,788▼ $128,420
Total Liabilities and Net Assets / Fund Balance$896,880$797,058▼ $99,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,536$569,515$960,051
Equipment$22,059$5,004$27,063
Land$5,200-$5,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon EmbreeAdministratorFT$42,000$42,000

Board Members and Trustees

NameTitle
Kathleen KockPresident
Carole SchroderDirector
Sarah KockDirector
Steve LewisDirector
Marjorie KobsSecretary
Terri AbelTreasurer
Terry CarleyV/pres
Revenue and Support

Revenue Composition

Contributions and Grants
$69,152
Program Service Revenue
$161,568
Investment Income
$7
Other Revenue
$341,354
All Other Contributions
$69,152
Change in Net Assets
$-128,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$572,081
Total Revenue per Form 990
$572,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,082
Salaries, Compensation, and Employee Benefits$299,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,498--$218,498
Current Officers, Directors, Trustees, and Key Employees-$42,000-$42,000
Office Expenses$30,457--$30,457
Insurance$28,969--$28,969
Payroll Taxes$20,962$3,037-$23,999
Other Employee Benefits$14,922--$14,922
Other Expenses$10,730--$10,730
Advertising$10,381--$10,381
Fees for Services Accounting-$5,658-$5,658
Total Functional Expenses$649,806$50,695$0$700,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$700,501
Total Expenses per Audited Statements$700,501
Total Expenses per Form 990$700,501
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Reviewed by administrator and governing board”

Form 990, Part VI, Section B, line 15B

“Board of directors authorization”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available for public inspection upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Peace Haven Association
EIN
42-6061114
Phone
7127842231
Address
900 ANTIQUE CITY DRIVE, WALNUT, IA 51577

Signing Officer

Name
Sharon Embree
Title
Executive Director
Phone
7127842231
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Embree
Formed
1959
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
20

Preparer

Firm
Gronewold Bell Kyhnn & Co PC
Address
1910 East 7th Street, Atlantic, IA 50022
Preparer
Christopher J Nelson
Phone
7122431800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Consistent with prior year.”

Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090270
IRS990/AccountsReceivableGrp/BOYAmt068
IRS990/AccountsReceivableGrp/EOYAmt075
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING, MEALS, AND OTHER SERVICES TO ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt010381
IRS990/AdvertisingGrp/TotalAmt010381
IRS990/AllOtherContributionsAmt069152
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEACE HAVEN ASSOCIATION LOCAL
IRS990/BooksInCareOfDetail/PhoneNum07127842231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 ANTIQUE CITY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051577
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0401447
IRS990/CashNonInterestBearingGrp/EOYAmt0298923
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069152
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0401082
IRS990/CYOtherRevenueAmt0341354
IRS990/CYProgramServiceRevenueAmt0161568
IRS990/CYRevenuesLessExpensesAmt0-128420
IRS990/CYSalariesCompEmpBnftPaidAmt0299419
IRS990/CYTotalExpensesAmt0700501
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0572081
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDES HOUSING, MEALS AND OTHER SERVICES TO ELDERLY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0649806
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05658
IRS990/FeesForServicesAccountingGrp/TotalAmt05658
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN KOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY CARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARJORIE KOBS
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH KOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLE SCHRODER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON EMBREE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt742000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V/PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0572081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028969
IRS990/InsuranceGrp/TotalAmt028969
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0417795
IRS990/LandBldgEquipCostOrOtherBssAmt0992314
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES HOUSING, MEALS, AND OTHER SERVICES TO ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0835208
IRS990/NetAssetsOrFundBalancesEOYAmt0706788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt030457
IRS990/OfficeExpensesGrp/TotalAmt030457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014922
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TENANT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0183130
IRS990/OtherExpensesGrp/ProgramServicesAmt169767
IRS990/OtherExpensesGrp/ProgramServicesAmt261990
IRS990/OtherExpensesGrp/ProgramServicesAmt310730
IRS990/OtherExpensesGrp/TotalAmt0183130
IRS990/OtherExpensesGrp/TotalAmt169767
IRS990/OtherExpensesGrp/TotalAmt261990
IRS990/OtherExpensesGrp/TotalAmt310730
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07191
IRS990/OtherRevenueTotalAmt07191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218498
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03037
IRS990/PayrollTaxesGrp/ProgramServicesAmt020962
IRS990/PayrollTaxesGrp/TotalAmt023999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0991
IRS990/PrincipalOfficerNm0SHARON EMBREE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01169
IRS990/PYOtherExpensesAmt0298144
IRS990/PYOtherRevenueAmt0322379
IRS990/PYProgramServiceRevenueAmt0149943
IRS990/PYRevenuesLessExpensesAmt030328
IRS990/PYSalariesCompEmpBnftPaidAmt0299871
IRS990/PYTotalExpensesAmt0598015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628343
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-128420
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0502929
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0334163
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0334163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01231773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01699177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0502929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0473491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0393398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01964488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04263
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt03663665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01512181
IRS990ScheduleA/Total509Grp/TotalAmt03663665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0572088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0629512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0544159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01513481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03667928
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/BookValueAmt0390536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0960051
IRS990ScheduleD/EquipmentGrp/BookValueAmt022059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027063
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0700501
IRS990ScheduleD/LandGrp/BookValueAmt05200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0572081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417795
IRS990ScheduleD/TotalExpensesPerForm990Amt0700501
IRS990ScheduleD/TotalRevenuePerForm990Amt0572081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY ADMINISTRATOR AND GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AUTHORIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consistent with prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0896880
IRS990/TotalAssetsEOYAmt0797058
IRS990/TotalAssetsGrp/BOYAmt0896880
IRS990/TotalAssetsGrp/EOYAmt0797058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069152
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061672
IRS990/TotalLiabilitiesEOYAmt090270
IRS990/TotalLiabilitiesGrp/BOYAmt061672
IRS990/TotalLiabilitiesGrp/EOYAmt090270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0649806
IRS990/TotalProgramServiceRevenueAmt0161568
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0835208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0706788
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 ANTIQUE CITY DR
IRS990/USAddress/CityNm0WALNUT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051577
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON EMBREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127842231
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE HAVEN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0426061114
ReturnHeader/Filer/PhoneNum07127842231
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 ANTIQUE CITY DRIVE
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051577
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3266811087FD0AEE22D360E402B16A4280F1951
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077E38ABFA5F917A08DDA845F56E8F0BD15B3332E

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$797,058
Liabilities
$90,270
Net assets
$706,788
Revenue
$572,081
Expenses
$700,501
Net income
-$128,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.70$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.83$0.57$0.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.65$0.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$0.59$0.56$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.77$0.67$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$0.56$0.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.57$0.70$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.63$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.80$0.54$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.94$0.43$0.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.03$5.03$1.51$1.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.04$4.72$0.63$0.49$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.03$4.58$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.09$4.55$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.12$4.50$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.14$4.52$0.58