Civic Intelligence

Peace Haven Association

990 • Fiscal year 2020 • EIN 42-6061114

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileN/A
900 Antique City DriveWalnut, IA 51577

(712) 784-2231

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.1%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,450

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

5.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$900,597

Up $43,214 (+5.0%) from 2019

Net Assets

Up

$770,931

Up $14,130 (+1.9%) from 2019

Liabilities

Up

$129,666

Up $29,084 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$669,972

Up $107,082 (+19%) from 2019

Expenses

Up

$655,842

Up $14,545 (+2.3%) from 2019

Net Income

Up

$14,130

Up $92,537 (+118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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: $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

2020

Assets$900,597
Liabilities$129,666
Net Assets$770,931
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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: $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

2020

Revenue$669,972
Expenses$655,842
Net Income$14,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$669,972
Mission and Program Overview

Mission

Provides housing, meals, and other services to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,739$841,740▲ $358,001
Cash and Non-Interest-Bearing Accounts$294,286$27,268▼ $267,018
Savings and Temporary Cash Investments$79,274$23,453▼ $55,821
Prepaid Expenses and Deferred Charges-$8,136-
Accounts Receivable$84--
Total Assets$857,383$900,597▲ $43,214
Liabilities
Accounts Payable and Accrued Expenses$100,582$57,468▼ $43,114
Unsecured Notes Loans Payable-$55,704-
Deferred Revenue-$16,494-
Total Liabilities$100,582$129,666▲ $29,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,801$770,931▲ $14,130
Total Net Assets Fund Balance$756,801$770,931▲ $14,130
Total Liabilities and Net Assets / Fund Balance$857,383$900,597▲ $43,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,974$632,476$1,454,450
Equipment$14,566$12,832$27,398
Land$5,200-$5,200
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon EmbreeAdministratorFT$47,450$47,450

Board Members and Trustees

NameTitle
Kathleen KockPresident
Bill HardistyDirector
Roger MatsonDirector
Sharon AmbroseDirector
Carole SchroderSecretary
Rachel HamiltonTreasurer
Claudia FrahmV/pres
Revenue and Support

Revenue Composition

Contributions and Grants
$161,376
Program Service Revenue
$144,319
Investment Income
$623
Other Revenue
$363,654
All Other Contributions
$161,376
Change in Net Assets
$14,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$669,972
Total Revenue per Form 990
$669,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,079
Salaries, Compensation, and Employee Benefits$276,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,389--$199,389
Current Officers, Directors, Trustees, and Key Employees-$47,450-$47,450
Depreciation Depletion$43,168--$43,168
Office Expenses$42,685--$42,685
Insurance$25,215--$25,215
Payroll Taxes$19,305$3,579-$22,884
Other Expenses$11,084--$11,084
Advertising$7,168--$7,168
Other Employee Benefits$7,040--$7,040
Fees for Services Accounting-$1,500-$1,500
Fees for Services Legal-$866-$866
Total Functional Expenses$602,447$53,395$0$655,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$655,842
Total Expenses per Audited Statements$655,842
Total Expenses per Form 990$655,842
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 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
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
2021-05-13
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
26
Volunteers
10

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/BOYAmt0100582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057468
IRS990/AccountsReceivableGrp/BOYAmt084
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING, MEALS, AND OTHER SERVICES TO ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt07168
IRS990/AdvertisingGrp/TotalAmt07168
IRS990/AllOtherContributionsAmt0161376
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0294286
IRS990/CashNonInterestBearingGrp/EOYAmt027268
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047450
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0161376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0623
IRS990/CYOtherExpensesAmt0379079
IRS990/CYOtherRevenueAmt0363654
IRS990/CYProgramServiceRevenueAmt0144319
IRS990/CYRevenuesLessExpensesAmt014130
IRS990/CYSalariesCompEmpBnftPaidAmt0276763
IRS990/CYTotalExpensesAmt0655842
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0669972
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt016494
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043168
IRS990/DepreciationDepletionGrp/TotalAmt043168
IRS990/Desc0PROVIDES HOUSING, MEALS AND OTHER SERVICES TO ELDERLY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0602447
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0866
IRS990/FeesForServicesLegalGrp/TotalAmt0866
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/PersonNm1CLAUDIA FRAHM
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLE SCHRODER
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER MATSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON AMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL HARDISTY
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/ReportableCompFromOrgAmt747450
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/GrossReceiptsAmt0669972
IRS990/GrossRentsGrp/RealAmt0356778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025215
IRS990/InsuranceGrp/TotalAmt025215
IRS990/InvestmentIncomeGrp/ExclusionAmt0623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0623
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0841740
IRS990/LandBldgEquipCostOrOtherBssAmt01487048
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt0756801
IRS990/NetAssetsOrFundBalancesEOYAmt0770931
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0356778
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0356778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0756801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0770931
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt042685
IRS990/OfficeExpensesGrp/TotalAmt042685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07040
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TENANT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0107094
IRS990/OtherExpensesGrp/ProgramServicesAmt180891
IRS990/OtherExpensesGrp/ProgramServicesAmt259408
IRS990/OtherExpensesGrp/ProgramServicesAmt311084
IRS990/OtherExpensesGrp/TotalAmt0107094
IRS990/OtherExpensesGrp/TotalAmt180891
IRS990/OtherExpensesGrp/TotalAmt259408
IRS990/OtherExpensesGrp/TotalAmt311084
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06876
IRS990/OtherRevenueTotalAmt06876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199389
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03579
IRS990/PayrollTaxesGrp/ProgramServicesAmt019305
IRS990/PayrollTaxesGrp/TotalAmt022884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08136
IRS990/PrincipalOfficerNm0SHARON EMBREE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03687
IRS990/PYOtherExpensesAmt0340217
IRS990/PYOtherRevenueAmt0334959
IRS990/PYProgramServiceRevenueAmt0155332
IRS990/PYRevenuesLessExpensesAmt0-78407
IRS990/PYSalariesCompEmpBnftPaidAmt0301080
IRS990/PYTotalExpensesAmt0641297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014130
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0356778
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0507973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0507973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0493978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0473491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0393398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02183102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07266
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt02811642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0669349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0628343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407760
IRS990ScheduleA/Total509Grp/TotalAmt02811642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0669972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0566577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0629512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0544159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02818908
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/BookValueAmt0821974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01454450
IRS990ScheduleD/EquipmentGrp/BookValueAmt014566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0655842
IRS990ScheduleD/LandGrp/BookValueAmt05200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0669972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841740
IRS990ScheduleD/TotalExpensesPerForm990Amt0655842
IRS990ScheduleD/TotalRevenuePerForm990Amt0669972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0669972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0655842
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0857383
IRS990/TotalAssetsEOYAmt0900597
IRS990/TotalAssetsGrp/BOYAmt0857383
IRS990/TotalAssetsGrp/EOYAmt0900597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161376
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100582
IRS990/TotalLiabilitiesEOYAmt0129666
IRS990/TotalLiabilitiesGrp/BOYAmt0100582
IRS990/TotalLiabilitiesGrp/EOYAmt0129666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0602447
IRS990/TotalProgramServiceRevenueAmt0144319
IRS990/TotalReportableCompFromOrgAmt047450
IRS990/TotalRevenueGrp/ExclusionAmt0623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0507973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0857383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0900597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055704
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON EMBREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127842231
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE HAVEN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0426061114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$900,597
Liabilities
$129,666
Net assets
$770,931
Revenue
$669,972
Expenses
$655,842
Net income
$14,130
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
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