Civic Intelligence

Peace Haven Association Inc

990 • Fiscal year 2015 • EIN 43-0677632

Sep 01, 2014 to Aug 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.PEACEHAVENASSOCIATION.ORG

View Organization Page

12630 Rott RoadSt Louis, MO 63127-1214

(314) 965-3833

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$127,346

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,858,117

Up $95,245 (+2.5%) from 2014

Net Assets

Up

$3,639,111

Up $14,795 (+0.4%) from 2014

Liabilities

Up

$219,006

Up $80,450 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$3,058,110

Up $64,580 (+2.2%) from 2014

Expenses

Up

$2,979,519

Up $423,618 (+17%) from 2014

Net Income

Down

$78,591

Down $359,038 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2015

Assets$3,858,117
Liabilities$219,006
Net Assets$3,639,111
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,058,110
Expenses$2,979,519
Net Income$78,591
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,260,252
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,274,049$1,229,427▼ $44,622
Land, Buildings, and Equipment, Net$969,449$1,015,646▲ $46,197
Cash and Non-Interest-Bearing Accounts$628,859$794,697▲ $165,838
Accounts Receivable$482,228$459,244▼ $22,984
Investments Other Securities$350,000$350,000→ $0
Pledges and Grants Receivable$50,000$0▼ $50,000
Prepaid Expenses and Deferred Charges$7,880$8,690▲ $810
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,762,872$3,858,117▲ $95,245
Other Assets Total$407$413▲ $6
Liabilities
Accounts Payable and Accrued Expenses$138,556$219,006▲ $80,450
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$138,556$219,006▲ $80,450
Net Assets / Fund Balance
Unrestricted Net Assets$3,595,821$3,600,254▲ $4,433
Temporarily Rstr Net Assets$28,495$38,857▲ $10,362
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,624,316$3,639,111▲ $14,795
Total Liabilities and Net Assets / Fund Balance$3,762,872$3,858,117▲ $95,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,418$2,830,589$3,641,007
Equipment$190,034$580,570$770,604
Other Land Buildings$9,819-$9,819
Land$5,375-$5,375
Other Securities$350,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$219,958-▼ $4,527$2,500$212,931
2013$317,674$50,000▲ $19,989$167,705$219,958
2012$189,409$815,339-$687,074$317,674
2011-$189,408▲ $1-$189,409
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne Hastings MccauleyExecutive DirectorFT$127,346$127,346

Board Members and Trustees

NameTitle
Marcelle PearsonPresident/trustee
Ted Bartelstone1 St Vice President/trustee
David Walters2nd Vice President/trustee
Paula SwitzerSecretary/trustee
Bruce ButterfieldTreasurer/trustee
Chestnut BoothTrustee
Dan BrewerTrustee
Emily ByquistTrustee
Thomas FullerTrustee
Ann GarveyTrustee Effective 2/2015
Susan FrankTrustee Effective 2/2015
Ned Mccarty1st VP Resigned 3/2015
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,658
Program Service Revenue
$1,790,470
Investment Income
$83,982
Other Revenue
$0
All Other Contributions
$1,183,658
Change in Net Assets
$78,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,039,941
Other Expenses$836,833
Total Fundraising Expense$176,943
Grants and Similar Amounts Paid$102,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,399,354$154,467$74,607$1,628,428
Payroll Taxes$143,834$19,068$8,604$171,506
Current Officers, Directors, Trustees, and Key Employees-$89,142$38,204$127,346
Other Employee Benefits$99,989$10,930$1,742$112,661
Grants to Domestic Individuals$102,745--$102,745
Other Expenses$83,084$4,602$1,902$89,588
Depreciation Depletion$79,114$6,707$1,959$87,780
Office Expenses$13,828$28,881$20,675$63,384
Insurance$40,332$4,109-$44,441
Fees for Services Other-$41,304-$41,304
Fees for Services Accounting-$32,671-$32,671
All Other Expenses$13,522$8,237$1,604$23,363
Information Technology$9,670$1,100$4,522$15,292
Travel$3,144$4,220$3,667$11,031
Fees for Service Investment Mgmnt Fees-$10,279-$10,279
Conferences and Meetings$3,093$1,803$374$5,270
Fees for Services Legal-$4,830-$4,830
Total Functional Expenses$2,371,220$431,356$176,943$2,979,519
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

990 Page 6, Part VI, Line 11A

“The 990 is prepared by an outside c.p.a. Firm, who also reviews the financial statements. The 990 is reviewed by peace haven's controller and then given to the finance committee who reviews and approves the form. The return is sent to the full board prior to submission to the irs.”

990 Page 6, Part VI, Line 15

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

990 Page 6, Part VI, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Peace Haven Association
EIN
43-0677632
In Care Of
% ANNE MCCAULEY
Phone
3149653833
Address
12630 Rott Road, St Louis, MO 63127-1214

Signing Officer

Name
Anne Mccauley
Title
Executive Director
Phone
3149653833
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne H McCauley
Formed
1945
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
66
Volunteers
70

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Anthony S LaNasa CPA
Phone
2168311200
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART V, LINE 4 - INTENDED USE OF ENDOWNMENT FUNDS:

“Board designated funds have been set aside to use the funds at the board's discretion.”

Raw XML AppendixShowing 400 of 626 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE EFFECTIVE 2/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt101ST VP RESIGNED 3/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE EFFECTIVE 2/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEACE 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt03639111
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IRS990/NetUnrlzdGainsLossesInvstAmt0-63796
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IRS990/OfficeExpensesGrp/FundraisingAmt020675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028881
IRS990/OfficeExpensesGrp/ProgramServicesAmt013828
IRS990/OfficeExpensesGrp/TotalAmt063384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0413
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112661
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01168
IRS990/OtherExpensesGrp/FundraisingAmt115361
IRS990/OtherExpensesGrp/FundraisingAmt22554
IRS990/OtherExpensesGrp/FundraisingAmt31902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24602
IRS990/OtherExpensesGrp/ProgramServicesAmt0141462
IRS990/OtherExpensesGrp/ProgramServicesAmt1127848
IRS990/OtherExpensesGrp/ProgramServicesAmt2110201
IRS990/OtherExpensesGrp/ProgramServicesAmt383084
IRS990/OtherExpensesGrp/TotalAmt0145457
IRS990/OtherExpensesGrp/TotalAmt1143209
IRS990/OtherExpensesGrp/TotalAmt2118934
IRS990/OtherExpensesGrp/TotalAmt389588
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01399354
IRS990/OtherSalariesAndWagesGrp/TotalAmt01628428
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019068
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143834
IRS990/PayrollTaxesGrp/TotalAmt0171506
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08690
IRS990/PrincipalOfficerNm0Anne H McCauley
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/Desc2MOTHER AND INFANT CARE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01720477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01720477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0965943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0195903
IRS990/PYInvestmentIncomeAmt0152635
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0578404
IRS990/PYOtherRevenueAmt03895
IRS990/PYProgramServiceRevenueAmt01871057
IRS990/PYRevenuesLessExpensesAmt0437629
IRS990/PYSalariesCompEmpBnftPaidAmt01781594
IRS990/PYTotalExpensesAmt02555901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02993530
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/RevenueAmt01790470

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,858,117
Liabilities
$219,006
Net assets
$3,639,111
Revenue
$3,058,110
Expenses
$2,979,519
Net income
$78,591
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