Civic Intelligence

Peace Haven Association Inc

990 • Fiscal year 2023 • EIN 43-0677632

Sep 01, 2022 to Aug 31, 2023 • Filed on May 15, 2024

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$124,981

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

18th percentile

-3.4%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$19,208,906

Down $667,896 (-3.4%) from 2022

Net Assets

Down

$18,893,596

Down $477,060 (-2.5%) from 2022

Liabilities

Down

$315,310

Down $190,836 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin13th percentile

Revenue

Down

$4,373,366

Down $125,646 (-2.8%) from 2022

Expenses

Down

$5,246,730

Down $12,751 (-0.2%) from 2022

Net Income

Down

-$873,364

Down $112,895 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$19,208,906
Liabilities$315,310
Net Assets$18,893,596
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$4,373,366
Expenses$5,246,730
Net Income-$873,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$5,891,260
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
Land, Buildings, and Equipment, Net$16,694,110$16,148,064▼ $546,046
Investments in Publicly Traded Securities$2,157,843$2,343,656▲ $185,813
Accounts Receivable$263,621$288,776▲ $25,155
Cash and Non-Interest-Bearing Accounts$453,248$271,294▼ $181,954
Pledges and Grants Receivable$295,000$145,000▼ $150,000
Prepaid Expenses and Deferred Charges$12,962$12,098▼ $864
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 Other Securities$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$19,876,802$19,208,906▼ $667,896
Other Assets Total$18$18→ $0
Liabilities
Accounts Payable and Accrued Expenses$506,146$315,310▼ $190,836
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$506,146$315,310▼ $190,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,325,536$18,800,105▼ $525,431
Net Assets With Donor Restrictions$45,120$93,491▲ $48,371
Total Net Assets Fund Balance$19,370,656$18,893,596▼ $477,060
Total Liabilities and Net Assets / Fund Balance$19,876,802$19,208,906▼ $667,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,654,255$975,991$15,630,246
Other Land Buildings$952,392$231,009$1,183,400
Equipment$536,042$230,727$766,769
Land$5,375-$5,375
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie HickamExecutive DirectorFT$113,493$11,488$124,981

Board Members and Trustees

NameTitle
Rob BallPresident
Allison EggersTrustee
Annie MccauleyTrustee
Dale HennTrustee
Heather ShotwellTrustee
Mark AndersonTrustee
Tom WoodTrustee
Beverly GreenleyTRUSTEE thru 02/2023
Paula SwitzerTRUSTEE thru 02/2023
Ted BartelstoneTRUSTEE thru 02/2023
Rosemary ClevengerTRUSTEE thru 04/2023
Penny SwankTRUSTEE thru 05/2023
Keith PrestonTrustee/VP
Andy Matthys-pearceSecretary
Eleesa PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,087,014
Program Service Revenue
$2,489,934
Investment Income
$-203,582
Other Revenue
$0
All Other Contributions
$2,087,014
Change in Net Assets
$-873,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,751,916
Other Expenses$1,494,814
Total Fundraising Expense$307,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,453,003$362,113$164,036$2,979,152
Depreciation Depletion$510,202$46,307-$556,509
Payroll Taxes$244,757$35,797$15,635$296,189
Other Employee Benefits$212,545$23,058$11,674$247,277
Fees for Services Other$227$151,487-$151,714
Current Officers, Directors, Trustees, and Key Employees-$87,487$37,494$124,981
Pension Plan Contributions$84,092$12,086$8,139$104,317
Other Expenses$85,187$4,635-$89,822
Office Expenses$7,326$31,649$42,044$81,019
All Other Expenses$32,784$20,745$21,270$74,799
Insurance$63,826$3,476-$67,302
Fees for Service Investment Mgmnt Fees-$19,640-$19,640
Conferences and Meetings-$8,121$125$8,246
Travel$1,316$1,180$4,335$6,831
Fees for Services Legal-$6,788-$6,788
Information Technology--$2,586$2,586
Advertising-$150-$150
Total Functional Expenses$4,117,555$821,837$307,338$5,246,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Mark AndersonTrusteeTechnology SupportNo$90,683
leah eggerssister-in-law of trusteecopy writing/editingNo$7,346
Ted BartlestoneFormer PRESIDENT/TRUSTEELegal ServicesNo$3,798
gloria prestonspouse of trusteepractitioner serviceNo$350
rosemary clevengerFormer TrusteePractitioner ServiceNo$300

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 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
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 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).”

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 Inc
EIN
43-0677632
In Care Of
% VALERIE HICKAM
Phone
3149653833
Address
12630 ROTT ROAD, ST LOUIS, MO 63127-1214

Signing Officer

Name
Valerie Hickam
Title
Executive Director
Phone
3149653833
Signed
2024-05-15
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
89
Volunteers
50

Preparer

Firm
Hw&co
Address
28601 Chagrin Blvd 210, Woodmere, OH 44122
Preparer
David M Reape CPA
Phone
2168311200
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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/PersonNm5ELEESA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY MATTHYS-PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLISON EGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10DALE HENN
IRS990/Form990PartVIISectionAGrp/PersonNm11TED BARTELSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSEMARY CLEVENGER
IRS990/Form990PartVIISectionAGrp/PersonNm13BEVERLY GREENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14PENNY SWANK
IRS990/Form990PartVIISectionAGrp/PersonNm15PAULA SWITZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE thru 02/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE thru 04/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE thru 02/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE thru 05/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE thru 02/2023
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-277682
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01240212
IRS990/GrossReceiptsAmt05891260
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02586
IRS990/InformationTechnologyGrp/TotalAmt02586
IRS990/InsuranceGrp/ManagementAndGeneralAmt03476
IRS990/InsuranceGrp/ProgramServicesAmt063826
IRS990/InsuranceGrp/TotalAmt067302
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt074100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074100
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02157843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02343656
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01437727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016694110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016148064
IRS990/LandBldgEquipCostOrOtherBssAmt017585791
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01517894
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt019370656
IRS990/NetAssetsOrFundBalancesEOYAmt018893596
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-277682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-277682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0396304
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019325536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018800105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt042044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031649
IRS990/OfficeExpensesGrp/ProgramServicesAmt07326
IRS990/OfficeExpensesGrp/TotalAmt081019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018
IRS990/OtherAssetsTotalGrp/EOYAmt018
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247277
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2NURSING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14635
IRS990/OtherExpensesGrp/ProgramServicesAmt0159093
IRS990/OtherExpensesGrp/ProgramServicesAmt1132259
IRS990/OtherExpensesGrp/ProgramServicesAmt2130938
IRS990/OtherExpensesGrp/ProgramServicesAmt385187
IRS990/OtherExpensesGrp/TotalAmt0159093
IRS990/OtherExpensesGrp/TotalAmt1139377
IRS990/OtherExpensesGrp/TotalAmt2130938
IRS990/OtherExpensesGrp/TotalAmt389822
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02453003
IRS990/OtherSalariesAndWagesGrp/TotalAmt02979152
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035797
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244757
IRS990/PayrollTaxesGrp/TotalAmt0296189
IRS990/PensionPlanContributionsGrp/FundraisingAmt08139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084092
IRS990/PensionPlanContributionsGrp/TotalAmt0104317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012098
IRS990/PrincipalOfficerNm0Valerie Hickam
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02359873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02359873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02100084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-70958
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01637120
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02469886
IRS990/PYRevenuesLessExpensesAmt0-760469
IRS990/PYSalariesCompEmpBnftPaidAmt03622361
IRS990/PYTotalExpensesAmt05259481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04499012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,208,906
Liabilities
$315,310
Net assets
$18,893,596
Revenue
$4,373,366
Expenses
$5,246,730
Net income
-$873,364
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