Civic Intelligence

Peace Haven Association Inc

EIN 43-0677632 • 501(c)3 • St Louis, MO

View Organization Page

Profile

Peace haven is an active expression of divine love meeting the human need by providing christian science nursing care for those wholly relying on christian science for healing.

12630 Rott RoadSt Louis, MO 63127-1214

www.peacehavenassociation.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

18th percentile

-9.5%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$18,816,802

Down $244,339 (-1.3%) from 2024

Liabilities

Up

$350,455

Up $54,481 (+18%) from 2024

Net Assets

Down

$18,466,347

Down $298,820 (-1.6%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin18th percentile

Revenue

Down

$4,631,853

Down $115,100 (-2.4%) from 2024

Expenses

Down

$5,072,920

Down $25,622 (-0.5%) from 2024

Net Income

Down

-$441,067

Down $89,478 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2011: $2,792,800Liabilities 2011: $206,659Net Assets 2011: $2,586,1412011Assets 2012: $2,598,883Liabilities 2012: $92,397Net Assets 2012: $2,506,4852012Assets 2013: $3,266,985Liabilities 2013: $132,263Net Assets 2013: $3,134,7212013Assets 2014: $3,762,872Liabilities 2014: $138,556Net Assets 2014: $3,624,3162014Assets 2015: $3,858,117Liabilities 2015: $219,006Net Assets 2015: $3,639,1112015Assets 2016: $3,523,613Liabilities 2016: $217,410Net Assets 2016: $3,306,2032016Assets 2017: $3,568,900Liabilities 2017: $221,546Net Assets 2017: $3,347,3542017Assets 2018: $3,211,397Liabilities 2018: $255,684Net Assets 2018: $2,955,7132018Assets 2019: $18,245,566Liabilities 2019: $639,257Net Assets 2019: $17,606,3092019Assets 2020: $20,031,666Liabilities 2020: $1,969,197Net Assets 2020: $18,062,4692020Assets 2021: $20,854,347Liabilities 2021: $484,926Net Assets 2021: $20,369,4212021Assets 2022: $19,876,802Liabilities 2022: $506,146Net Assets 2022: $19,370,6562022Assets 2023: $19,208,906Liabilities 2023: $315,310Net Assets 2023: $18,893,5962023Assets 2024: $19,061,141Liabilities 2024: $295,974Net Assets 2024: $18,765,1672024Assets 2025: $18,816,802Liabilities 2025: $350,455Net Assets 2025: $18,466,3472025

Highlighted filing

2025

Assets$18,816,802
Liabilities$350,455
Net Assets$18,466,347
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,122,927Expenses 2011: $2,571,370Net Income 2011: -$448,4432011Revenue 2012: $1,972,671Expenses 2012: $2,052,327Net Income 2012: -$79,6562012Revenue 2013: $2,639,243Expenses 2013: $2,011,007Net Income 2013: $628,2362013Revenue 2014: $2,993,530Expenses 2014: $2,555,901Net Income 2014: $437,6292014Revenue 2015: $3,058,110Expenses 2015: $2,979,519Net Income 2015: $78,5912015Revenue 2016: $2,969,170Expenses 2016: $3,310,604Net Income 2016: -$341,4342016Revenue 2017: $3,410,382Expenses 2017: $3,399,093Net Income 2017: $11,2892017Revenue 2018: $3,430,089Expenses 2018: $3,578,909Net Income 2018: -$148,8202018Revenue 2019: $18,865,314Expenses 2019: $4,242,500Net Income 2019: $14,622,8142019Revenue 2020: $4,882,389Expenses 2020: $4,342,373Net Income 2020: $540,0162020Revenue 2021: $6,786,290Expenses 2021: $4,634,055Net Income 2021: $2,152,2352021Revenue 2022: $4,499,012Expenses 2022: $5,259,481Net Income 2022: -$760,4692022Revenue 2023: $4,373,366Expenses 2023: $5,246,730Net Income 2023: -$873,3642023Revenue 2024: $4,746,953Expenses 2024: $5,098,542Net Income 2024: -$351,5892024Revenue 2025: $4,631,853Expenses 2025: $5,072,920Net Income 2025: -$441,0672025

Highlighted filing

2025

Revenue$4,631,853
Expenses$5,072,920
Net Income-$441,067
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,816,802
Liabilities
$350,455
Net assets
$18,466,347
Revenue
$4,631,853
Expenses
$5,072,920
Net income
-$441,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.8$0.35$18.5$4.63$5.07$0.44
2024Detailed filing. Detailed filing data is available for this year.$19.1$0.30$18.8$4.75$5.10$0.35
2023Detailed filing. Detailed filing data is available for this year.$19.2$0.32$18.9$4.37$5.25$0.87
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.51$19.4$4.50$5.26$0.76
2021Detailed filing. Detailed filing data is available for this year.$20.9$0.48$20.4$6.79$4.63$2.15
2020Detailed filing. Detailed filing data is available for this year.$20.0$1.97$18.1$4.88$4.34$0.54
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.64$17.6$18.9$4.24$14.6
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.26$2.96$3.43$3.58$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.22$3.35$3.41$3.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.22$3.31$2.97$3.31$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.22$3.64$3.06$2.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.14$3.62$2.99$2.56$0.44
2013Summary only. Only limited summary data is available for this year.$3.27$0.13$3.13$2.64$2.01$0.63
2012Summary only. Only limited summary data is available for this year.$2.60$0.09$2.51$1.97$2.05$0.08
2011Summary only. Only limited summary data is available for this year.$2.79$0.21$2.59$2.12$2.57$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 18, 2026
Return Version
2024v5.5
Gross Receipts
$5,077,812
Mission and Program Overview

Mission

Peace haven is an active expression of divine love meeting the human need by providing christian science nursing care for those wholly relying on christian science for healing.

Providing christian science nursing care for those relying on christian science for healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,594,582$15,058,018▼ $536,564
Investments in Publicly Traded Securities$2,262,037$2,577,007▲ $314,970
Cash and Non-Interest-Bearing Accounts$886,575$799,044▼ $87,531
Accounts Receivable$299,066$245,271▼ $53,795
Pledges and Grants Receivable-$125,000-
Prepaid Expenses and Deferred Charges$18,863$12,444▼ $6,419
Total Assets$19,061,141$18,816,802▼ $244,339
Other Assets Total$18$18→ $0
Liabilities
Accounts Payable and Accrued Expenses$295,974$350,455▲ $54,481
Total Liabilities$295,974$350,455▲ $54,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,666,254$18,338,254▼ $328,000
Net Assets With Donor Restrictions$98,913$128,093▲ $29,180
Total Net Assets Fund Balance$18,765,167$18,466,347▼ $298,820
Total Liabilities and Net Assets / Fund Balance$19,061,141$18,816,802▼ $244,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,861,462$1,756,784$15,618,246
Other Land Buildings$776,471$418,164$1,194,635
Equipment$414,710$370,285$784,995
Land$5,375-$5,375
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie HickamExecutive DirectorFT$120,990$11,980$132,970

Board Members and Trustees

NameTitle
Eleesa PerezPresident
Allan MarquardtTrustee
Dale HennTrustee
Heather ShotwellTrustee
Howard BayTrustee
Rob BallTrustee
Sharon CharlstonTrustee
Terry SheetsTrustee
Allison EggersTrustee Thru Feb 2025
Mark AndersonFinance Thru Feb 2025
Tom WoodSecretary
Andy Matthys-pearceTreasurer
Jule ZacherVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,697,396
Program Service Revenue
$2,775,803
Investment Income
$158,654
Other Revenue
$0
All Other Contributions
$1,697,396
Change in Net Assets
$-441,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,609,688
Revenue Not Reported on Financial Statements
$22,165
Revenue Not Reported on Form 990
$142,247
Total Revenue per Audited Statements
$4,751,935
Total Revenue per Form 990
$4,631,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,649,320
Other Expenses$1,423,600
Total Fundraising Expense$325,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,354,989$357,961$178,381$2,891,331
Depreciation Depletion$506,676$47,348-$554,024
Payroll Taxes$230,181$34,572$16,826$281,579
Other Employee Benefits$184,192$22,561$12,769$219,522
Occupancy$144,726$7,726-$152,452
Current Officers, Directors, Trustees, and Key Employees-$90,861$38,940$129,801
Pension Plan Contributions$103,700$14,562$8,825$127,087
Fees for Services Other$7,325$119,051-$126,376
Insurance$70,518$3,840-$74,358
Office Expenses$2,581$27,300$39,741$69,622
All Other Expenses$25,854$28,775-$54,629
Other Expenses$44$6,647$21,659$28,350
Fees for Service Investment Mgmnt Fees-$22,165-$22,165
Fees for Services Legal-$8,995-$8,995
Travel$1,569$1,841$5,175$8,585
Information Technology--$3,026$3,026
Conferences and Meetings-$2,665-$2,665
Total Functional Expenses$3,945,192$802,386$325,342$5,072,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,072,920
Expenses per Audited Statements$5,050,755
Total Expenses per Audited Statements$5,050,755
Expenses Not Reported on Financial Statements$22,165
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteeTechnologyNo$67,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an outside c.p.a. Firm, who also reviews the financial statements. The board has adopted a policy for the process of approving form 990. 1. Peace haven (ph) accountant provides the information to the outside accountants who prepare the 990 tax return and send back a draft return. 2. Ph accountant reviews the draft return to ensure it agrees with information supplied. 3. Draft return is reviewed by executive director and treasurer. 4. Draft return is then reviewed by finance committee. 5. Any suggestions or changes are resolved and if changed new draft received from outside accountants. 6. Changed form is reviewed by finance committee. 7. Suggested final version is shared with board for questions, reading, review, and approval. 8. Board approved final version is signed by executive director and treasurer. 9. Form 990 is sent to irs by outside accountants (usually in spring - april/may - time period).”

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

“All board members will be asked to fill out a conflict of interest form annually requiring each member to read the policy and disclose any potential personal or financial conflicts of interest or loyalty. The forms will then be reviewed by the president of the board and the executive director (ed) to provide oversight of any potential conflicts of interest or loyalties in the day to day operation of peace haven.”

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

“An executive compensation committee comprised of board trustees uses outside studies, including leading age salary and duties guide to set compensation.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Peace Haven Association Inc
EIN
43-0677632
Phone
3149653833
Address
12630 ROTT ROAD, ST LOUIS, MO 63127-1214

Signing Officer

Name
Valerie Hickam
Title
Executive Director
Phone
3149653833
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Hickam
Formed
1945
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
7
Employees
83
Volunteers
50

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
28601 CHAGRIN BLVD SUITE 210, WOODMERE, OH 44122
Preparer
David M Reape
Phone
2168311200
Raw XML AppendixShowing 400 of 545 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
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IRS990/AccountsReceivableGrp/EOYAmt0245271
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IRS990/ActivityOrMissionDesc0PROVIDING CHRISTIAN SCIENCE NURSING CARE FOR THOSE RELYING ON CHRISTIAN SCIENCE FOR HEALING.
IRS990/AllOtherContributionsAmt01697396
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028775
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IRS990/AllOtherExpensesGrp/TotalAmt054629
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IRS990/BooksInCareOfDetail/PhoneNum03149653833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012630 ROTT ROAD ST
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt0554024
IRS990/Desc0PEACE HAVEN PROVIDES A VARIETY OF CHRISTIAN SCIENCE NURSING SERVICES, INCLUDING INPATIENT CHRISTIAN SCIENCE SKILLED CARE, INPATIENT CHRISTIAN SCIENCE CARE, OUTPATIENT SERVICES, VISITING CHRISTIAN SCIENCE NURSING CARE, CHRISTIAN SCIENCE NURSES TRAINING, AND REST AND STUDY. PEACE HAVEN GRANTS BENEVOLENCE TO THOSE WHO NEED ASSISTANCE PAYING FOR THE CARE THEY RECEIVE AT PEACE HAVEN.
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IRS990/Form990PartVIISectionAGrp/PersonNm11MARK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLISON EGGERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE THRU FEB 2025
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