Civic Intelligence

Peace House Inc.

990 • Fiscal year 2018 • EIN 87-0500067

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 16, 2019

PO Box 682141Park City, UT 84068

(435) 658-4739

Siviq Scores

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

Liabilities / Assets

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$81,458

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

98th percentile

211%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

100%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$8,872,516

Flat from 2018

Net Assets

Flat

$8,212,494

Flat from 2018

Liabilities

Flat

$660,022

Flat from 2018

Revenue

Flat

$6,919,684

Flat from 2018

Expenses

Flat

$1,458,356

Flat from 2018

Net Income

Flat

$5,461,328

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $339,876Liabilities 2010: $101,811Net Assets 2010: $238,0652010Assets 2011: $477,207Liabilities 2011: $103,712Net Assets 2011: $373,4952011Assets 2012: $528,923Liabilities 2012: $116,062Net Assets 2012: $412,8612012Assets 2013: $507,322Liabilities 2013: $116,629Net Assets 2013: $390,6932013Assets 2014: $587,694Liabilities 2014: $120,111Net Assets 2014: $467,5832014Assets 2015: $540,969Liabilities 2015: $122,615Net Assets 2015: $418,3542015Assets 2016: $805,764Liabilities 2016: $151,725Net Assets 2016: $654,0392016Assets 2017: $2,848,503Liabilities 2017: $97,337Net Assets 2017: $2,751,1662017Assets 2018: $8,872,516Liabilities 2018: $660,022Net Assets 2018: $8,212,4942018Assets 2018: $8,872,516Liabilities 2018: $660,022Net Assets 2018: $8,212,4942018Assets 2019: $11,651,934Liabilities 2019: $592,685Net Assets 2019: $11,059,2492019Assets 2020: $12,535,997Liabilities 2020: $928,556Net Assets 2020: $11,607,4412020Assets 2021: $13,075,734Liabilities 2021: $500,325Net Assets 2021: $12,575,4092021Assets 2022: $13,190,358Liabilities 2022: $188,652Net Assets 2022: $13,001,7062022Assets 2023: $13,236,362Liabilities 2023: $291,982Net Assets 2023: $12,944,3802023

Highlighted filing

2018

Assets$8,872,516
Liabilities$660,022
Net Assets$8,212,494

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $583,1692010Revenue 2011: $640,054Expenses 2011: $504,624Net Income 2011: $135,4302011Revenue 2012: $601,795Expenses 2012: $562,429Net Income 2012: $39,3662012Expenses 2013: $639,6762013Revenue 2014: $780,738Expenses 2014: $703,848Net Income 2014: $76,8902014Revenue 2015: $807,016Expenses 2015: $856,245Net Income 2015: -$49,2292015Revenue 2016: $1,359,079Expenses 2016: $1,123,392Net Income 2016: $235,6872016Revenue 2017: $3,468,136Expenses 2017: $1,371,010Net Income 2017: $2,097,1262017Revenue 2018: $6,919,684Expenses 2018: $1,458,356Net Income 2018: $5,461,3282018Revenue 2018: $6,919,684Expenses 2018: $1,458,356Net Income 2018: $5,461,3282018Revenue 2019: $4,317,641Expenses 2019: $1,787,726Net Income 2019: $2,529,9152019Revenue 2020: $2,718,403Expenses 2020: $2,170,211Net Income 2020: $548,1922020Revenue 2021: $3,556,578Expenses 2021: $2,588,610Net Income 2021: $967,9682021Revenue 2022: $3,329,297Expenses 2022: $2,903,000Net Income 2022: $426,2972022Revenue 2023: $3,539,955Expenses 2023: $3,597,281Net Income 2023: -$57,3262023

Highlighted filing

2018

Revenue$6,919,684
Expenses$1,458,356
Net Income$5,461,328
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.3
Gross Receipts
$7,260,117
Mission and Program Overview

Mission

Peace House is a charitable

Peace house is a charitable organization dedicated to ending family violence and abuse in the community through education, outreach, support services and shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,548$3,554,596▲ $3,077,048
Cash and Non-Interest-Bearing Accounts$236,197$3,353,735▲ $3,117,538
Pledges and Grants Receivable$205,133$1,777,439▲ $1,572,306
Savings and Temporary Cash Investments$1,923,397$181,196▼ $1,742,201
Prepaid Expenses and Deferred Charges$5,770$5,550▼ $220
Accounts Receivable$458--
Total Assets$2,848,503$8,872,516▲ $6,024,013
Liabilities
Accounts Payable and Accrued Expenses$97,337$660,022▲ $562,685
Total Liabilities$97,337$660,022▲ $562,685
Net Assets / Fund Balance
Unrestricted Net Assets$2,086,074$5,159,795▲ $3,073,721
Temporarily Rstr Net Assets$665,092$3,052,699▲ $2,387,607
Total Net Assets Fund Balance$2,751,166$8,212,494▲ $5,461,328
Total Liabilities and Net Assets / Fund Balance$2,848,503$8,872,516▲ $6,024,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,551,692-$3,551,692
Equipment$1,541$58,789$60,330
Other Land Buildings$1,363$3,182$4,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kendra WyckoffExecutive DiFT$81,458$81,458

Board Members and Trustees

NameTitle
Tami WhiskerChairperson
Jim SmithPast Chair
Julie JoyceVice Chairpe
Debra BumpMember
Justin MartinezMember
Melanie WelchMember
Nancy TostiMember
Pam WollMember
Polly StrasserMember
Richard UrankarMember
Sue ProctorMember
Susanne ThalmanMember
William BenzMember
Kate MargolisSecretary
Karla KnoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,907,604
Program Service Revenue
$0
Investment Income
$-838
Other Revenue
$12,918
All Other Contributions
$4,231,406
Change in Net Assets
$5,461,328

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$34,476Donor Provided
Food Inventory120$14,719Retail Value
Other Non Cash Contri Table11$13,799Donor Provided
Other Non Cash Contri Table4$1,485Donor Provided
Drugs and Medical Supplies2$1,085Retail Value
Other Non Cash Contri Table2$789Donor Provided
Books and Publications-$592Donor Provided
Total Noncash Contributions139$66,945-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,939,978
Revenue Not Reported on Financial Statements
$-20,294
Revenue Not Reported on Form 990
$95,621
Other Revenue Adjustments
$-20,294
Total Revenue per Audited Statements
$7,035,599
Total Revenue per Form 990
$6,919,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,810
Other Expenses$315,046
Total Fundraising Expense$143,709
Professional Fundraising Fees$79,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,675$47,915$33,755$843,345
Current Officers, Directors, Trustees, and Key Employees$67,968$7,771$5,719$81,458
Fees for Services Professional Fundraising--$79,500$79,500
Other Employee Benefits$56,178$10,518$3,209$69,905
Payroll Taxes$61,993$4,139$2,970$69,102
Occupancy$59,658$3,358$3,345$66,361
Office Expenses$28,918$12,691$1,412$43,021
Fees for Services Accounting$18,764$5,082$922$24,768
Insurance$18,330$4,968$234$23,532
All Other Expenses$10,827$8,001$141$18,969
Information Technology$2,706$9,232$2,905$14,843
Travel$4,835$2,092$283$7,210
Other Expenses$5,608$7,438$8,064$5,608
Advertising$1,550-$1,250$2,800
Depreciation Depletion$2,069--$2,069
Total Functional Expenses$1,190,673$123,974$143,709$1,458,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,574,271
Expenses per Audited Statements$1,478,650
Total Expenses per Form 990$1,458,356
Expenses Not Reported on Form 990$95,621
Expenses Not Reported on Financial Statements$-20,294
Other Expense Adjustments$-20,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$79,500
Fundraising Gross Income$33,212
Fundraising Direct Expenses$20,294

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Livepc Givepc$59,349---
Spring Luncheon$119,382$9,882$900$8,982
Total Events$338,932$33,212$20,294$12,918
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Form 990, Page 6, Part VI, Line 11B

Board review's the tax return before filing.

Form 990, Page 6, Part VI, Line 12C

Annual review and training of officers and employees.

Form 990, Page 6, Part VI, Line 15A

The board reviews and approves the compensation for the executive director position.

Form 990, Page 6, Part VI, Line 15B

The board reviews and approves the compensation for all office and key employee positions.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Peace House Inc
EIN
87-0500067
Phone
4356584739
Address
PO BOX 682141, PARK CITY, UT 84068

Signing Officer

Name
Kendra Wyckoff
Title
Executive Director
Phone
4356584739
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Wyckoff
Formed
1992
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
40
Volunteers
121

Preparer

Firm
Stayner Bates Pc
Address
510 S 200 W STE 200, SALT LAKE CITY, UT 84101
Preparer
Sandy Banks
Phone
8015319100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Many resources to help clients while they are living at the shelter, including support groups, parenting classes, safety planning and domestic violence education. Case workers connect victims with the resources they need to implement a personal plan. Resources may include government agencies and other nonprofits that can provide them with legal, medical, housing, transportation, financial and other services necessary to rebuild their lives. Peace house also helps clients navigate and access available programs like the courts, police, social services, workforce services, housing agencies and others. Without peace house, many victims seeking a way out of the cycle of violence would lack the knowledge and confidence to take advantage of resources available in the community to help them. The peace house shelter was built in 1995 at an undisclosed location in a park city residential neighborhood to help ensure the safety of the families it houses. It is a state-licensed facility with licensed social workers and trained shelter advocates on site 24/7. It can accommodate up to 15 people (a combination of adults and their children) in five private rooms, each with a different sleeping configuration.

Form 990, Page 2, Part III, Line 4B

Members experiencing domestic violence and abuse. There were many welcome changes in prior years. In 2016 changes to the clinical program, included hiring an additional three part-time therapists, relocating to a separate officed space and providing intensive evidence based clinical training to our staff. In 2015 the clinical therapist role was expanded to a full-time position in the role as the clinical director, and therapy was provided to shelter as well as outreach clients for the firm time in peace house history.

Form 990, Page 2, Part III, Line 4C

Stages of an abusive relationship, but is uniquely positioned to offer assistance during the early stages of the cycle of abuse. The goals of these outreach services include enacting healthy changes that prevent further escalation of abuse and the need for more serious crisis intervention later. Just as for shelter residents, the outreach program provides a wide range of services including support groups, parenting classes, safety planning and domestic violence education. Outreach workers connect victims with important resources such as police, social services, government agencies and other nonprofits that can provide them with legal, medical, housing, transportation, financial and other services necessary for them to start their lives anew. Without the peace house outreach program, many victims in the community would lack the knowledge and confidence to take advantage of resources available in the community to help them break the cycle of violence in their lives.

Form 990, Page 2, Part III, Line 4D

The peace house volunteer program actively supports each of the service areas provided by peace house, including direct victim services, shelter property maintenance and enhancement, community awareness and fundraising events, grant-writing efforts, and on-going administrative, legal and technical support. The peace house volunteer program successfully attracts volunteers with diverse expertise, education and talents, and provides them mutually-beneficial opportunities to positively contribute to our broad range of services. The time, commitment and support provided by volunteers truly changes and saves lives. Volunteers have the opportunity to provide long-term support or simply one-time contributions. Peace house volunteers who provide direct client services are required to complete background checks and extensive training in the many issues associated with domestic violence and victim services. All peace house volunteers, whether in direct client contact or indirect assignments, are asked to complete a basic domestice violence education program and required to abide by confidentiality and code of conduct guidelines.

Form 990, Part XI, Line 9

Fundraising costs 20,294 fundraising costs -20,294

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Fundraising costs -20,294

Schedule D, Page 4, Part XII, Line 4B

Fundraising costs -20,294

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IRS990/Desc0PEACE HOUSE PROVIDES A SAFE HAVEN FOR INDIVIDUALS AND THEIR CHILDREN WHEN THEY HAVE NO OTHER VIABLE OPTION TO ESCAPE DOMESTIC VIOLENCE. THE SHELTER PROVIDES TEMPORARY SAFE HOUSING FOR FAMILIES WHILE THEY ACQUIRE THE SKILLS AND RESOURCES NECESSARY TO START THEIR LIVES ANEW, FREE FROM VIOLENCE AND FEAR. OUR GOAL IS TO HELP THESE FAMILIES CONTINUE THEIR LIVES WITH THE LEAST AMOUNT OF DISRUPTION POSSIBLE WHILE THEY STABILIZE WITHIN THE SAFETY OF THE SHELTER. WHILE AT THE SHELTER, THE FAMILIES ARE PROVIDED ALL OF THEIR IMMEDIATE NEEDS. THE CHILDREN GO TO SCHOOL AND WE ASSIST WITH ARRANGING TEMPORARY SHELTER FOR FAMILY PETS, WHEN NECESSARY. ADDITIONALLY, PEACE HOUSE PROVIDES MANY RESOURCES TO HELP CLIENTS WHILE THEY ARE LIVING AT THE SHELTER, INCLUDING SUPPORT GROUPS, PARENTING CLASSES, SAFETY PLANNING AND DOMESTIC VIOLENCE EDUCATION. CASE WORKERS CONNECT VICTIMS WITH THE RESOURCES THEY NEED TO IMPLEMENT A PERSONAL PLAN. RESOURCES MAY INCLUDE GOVERNMENT AGENCIES AND OTHER NONPROFITS THAT CAN PROVIDE THEM WITH LEGAL, MEDICAL, HOUSING, TRANSPORTATION, FINANCIAL AND OTHER SERVICES NECESSARY TO REBUILD THEIR LIVES. PEACE HOUSE ALSO HELPS CLIENTS NAVIGATE AND ACCESS AVAILABLE PROGRAMS LIKE THE COURTS, POLICE, SOCIAL SERVICES, WORKFORCE SERVICES, HOUSING AGENCIES AND OTHERS. WITHOUT PEACE HOUSE, MANY VICTIMS SEEKING A WAY OUT OF THE CYCLE OF VIOLENCE WOULD LACK THE KNOWLEDGE AND CONFIDENCE TO TAKE ADVANTAGE OF RESOURCES AVAILABLE IN THE COMMUNITY TO HELP THEM. THE PEACE HOUSE SHELTER WAS BUILT IN 1995 AT AN UNDISCLOSED LOCATION IN A PARK CITY RESIDENTIAL NEIGHBORHOOD TO HELP ENSURE THE SAFETY OF THE FAMILIES IT HOUSES. IT IS A STATE-LICENSED FACILITY WITH LICENSED SOCIAL WORKERS AND TRAINED SHELTER ADVOCATES ON SITE 24/7. IT CAN ACCOMMODATE UP TO 15 PEOPLE (A COMBINATION OF ADULTS AND THEIR CHILDREN) IN FIVE PRIVATE ROOMS, EACH WITH A DIFFERENT SLEEPING CONFIGURATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm10POLLY STRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSANNE THALMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY TOSTI
IRS990/Form990PartVIISectionAGrp/PersonNm13MELANIE WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm14PAM WOLL
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD URANKAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081458
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 DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0305720
IRS990/FundraisingDirectExpensesAmt020294
IRS990/FundraisingGrossIncomeAmt033212
IRS990/GainOrLossGrp/SecuritiesAmt0-1214
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02370478
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0318925
IRS990/GrossReceiptsAmt07260117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02905
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09232
IRS990/InformationTechnologyGrp/ProgramServicesAmt02706
IRS990/InformationTechnologyGrp/TotalAmt014843
IRS990/InsuranceGrp/FundraisingAmt0234
IRS990/InsuranceGrp/ManagementAndGeneralAmt04968
IRS990/InsuranceGrp/ProgramServicesAmt018330
IRS990/InsuranceGrp/TotalAmt023532
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0477548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03554596
IRS990/LandBldgEquipCostOrOtherBssAmt03616567
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0320139
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEACE HOUSE IS A CHARITABLE ORGANIZATION DEDICATED TO ENDING FAMILY VIOLENCE AND ABUSE IN THE COMMUNITY THROUGH EDUCATION, OUTREACH, SUPPORT SERVICES AND SHELTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02751166
IRS990/NetAssetsOrFundBalancesEOYAmt08212494
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012918
IRS990/NoncashContributionsAmt066945
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03345
IRS990/OccupancyGrp/ManagementAndGeneralAmt03358
IRS990/OccupancyGrp/ProgramServicesAmt059658
IRS990/OccupancyGrp/TotalAmt066361
IRS990/OfficeExpensesGrp/FundraisingAmt01412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012691
IRS990/OfficeExpensesGrp/ProgramServicesAmt028918
IRS990/OfficeExpensesGrp/TotalAmt043021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069905
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE & NEEDS
IRS990/OtherExpensesGrp/FundraisingAmt08064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17438
IRS990/OtherExpensesGrp/ProgramServicesAmt061956
IRS990/OtherExpensesGrp/ProgramServicesAmt127593
IRS990/OtherExpensesGrp/ProgramServicesAmt245
IRS990/OtherExpensesGrp/ProgramServicesAmt35608
IRS990/OtherExpensesGrp/TotalAmt062725
IRS990/OtherExpensesGrp/TotalAmt135657
IRS990/OtherExpensesGrp/TotalAmt27483
IRS990/OtherExpensesGrp/TotalAmt35608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843345
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04139
IRS990/PayrollTaxesGrp/ProgramServicesAmt061993
IRS990/PayrollTaxesGrp/TotalAmt069102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01777439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05550
IRS990/PrincipalOfficerNm0KENDRA WYCKOFF
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PEACE HOUSE CLINICAL PROGRAM IS DESIGNED TO PROVIDE CLINICAL SERVICES TO ADULTS AND CHILDREN TO ADDRESS THE TRAUMA CREATED BY DOMESTIC VIOLENCE. 2017 BROUGHT MANY CHANGES INCLUDING HIRING 2 FULL TIME THERAPISTS AND EXPANDING OUR CLINICAL SERVICES TO SPANISH SPEAKING CLIENTS. THE TEAM IS COMPRISED OF AN ORGANIZED AND EXPERIENCED GROUP OF THERAPISTS AND CASE MANAGERS UTILIZING EVIDENCE BASED PRACTICES, MEASURING STRUCTURED OUTCOME MEASUREMENTS AND ATTENDING TO PROGRAM EVALUATION. IN 2017, THE CLINICAL TEAM HAS PROVIDED OVER 2,400 HOURS OF THERAPY TO OVER 200 ADULTS AND CHILDREN. ALL CLINICAL SERVICES ARE PROVIDED FREE OF CHARGE TO FAMILY MEMBERS EXPERIENCING DOMESTIC VIOLENCE AND ABUSE. THERE WERE MANY WELCOME CHANGES IN PRIOR YEARS. IN 2016 CHANGES TO THE CLINICAL PROGRAM, INCLUDED HIRING AN ADDITIONAL THREE PART-TIME THERAPISTS, RELOCATING TO A SEPARATE OFFICED SPACE AND PROVIDING INTENSIVE EVIDENCE BASED CLINICAL TRAINING TO OUR STAFF. IN 2015 THE CLINICAL THERAPIST ROLE WAS EXPANDED TO A FULL-TIME POSITION IN THE ROLE AS THE CLINICAL DIRECTOR, AND THERAPY WAS PROVIDED TO SHELTER AS WELL AS OUTREACH CLIENTS FOR THE FIRM TIME IN PEACE HOUSE HISTORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280991
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PEACE HOUSE OUTREACH PROGRAM IS DESIGNED TO PROVIDE OUT-OF-SHELTER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, INCLUDING MEN, WOMEN AND FAMILIES. THROUGH THE OUTREACH PROGRAM, ALL THE SAME VICTIM SERVICES ARE AVAILABLE TO VICTIMS WHO ARE NOT SEEKING EMERGENCY SHELTER. PEACE HOUSE OUTREACH SERVICES ARE DESIGNED TO EMPOWER VICTIMS TO MAKE CHANGES WHEN FACED WITH AN ABUSIVE SITUATION AND PROVIDE PREVENTION EDUCATION TO REDUCE THE POSSIBILITY OF FUTURE ABUSIVE RELATIONSHIPS. OUTREACH WORKERS HELP CLIENTS DEVELOP A PERSONALIZED PLAN FOR ENACTING CHANGE AND WORKING TOWARD A SAFER AND HEALTHIER DOMESTIC LIFE. THE PEACE HOUSE OUTREACH PROGRAM PROVIDES SUPPORT AND PREVENTIVE SERVICES AT ALL STAGES OF AN ABUSIVE RELATIONSHIP, BUT IS UNIQUELY POSITIONED TO OFFER ASSISTANCE DURING THE EARLY STAGES OF THE CYCLE OF ABUSE. THE GOALS OF THESE OUTREACH SERVICES INCLUDE ENACTING HEALTHY CHANGES THAT PREVENT FURTHER ESCALATION OF ABUSE AND THE NEED FOR MORE SERIOUS CRISIS INTERVENTION LATER. JUST AS FOR SHELTER RESIDENTS, THE OUTREACH PROGRAM PROVIDES A WIDE RANGE OF SERVICES INCLUDING SUPPORT GROUPS, PARENTING CLASSES, SAFETY PLANNING AND DOMESTIC VIOLENCE EDUCATION. OUTREACH WORKERS CONNECT VICTIMS WITH IMPORTANT RESOURCES SUCH AS POLICE, SOCIAL SERVICES, GOVERNMENT AGENCIES AND OTHER NONPROFITS THAT CAN PROVIDE THEM WITH LEGAL, MEDICAL, HOUSING, TRANSPORTATION, FINANCIAL AND OTHER SERVICES NECESSARY FOR THEM TO START THEIR LIVES ANEW. WITHOUT THE PEACE HOUSE OUTREACH PROGRAM, MANY VICTIMS IN THE COMMUNITY WOULD LACK THE KNOWLEDGE AND CONFIDENCE TO TAKE ADVANTAGE OF RESOURCES AVAILABLE IN THE COMMUNITY TO HELP THEM BREAK THE CYCLE OF VIOLENCE IN THEIR LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176742
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PEACE HOUSE VOLUNTEER PROGRAM ACTIVELY SUPPORTS EACH OF THE SERVICE AREAS PROVIDED BY PEACE HOUSE, INCLUDING DIRECT VICTIM SERVICES, SHELTER PROPERTY MAINTENANCE AND ENHANCEMENT, COMMUNITY AWARENESS AND FUNDRAISING EVENTS, GRANT-WRITING EFFORTS, AND ON-GOING ADMINISTRATIVE, LEGAL AND TECHNICAL SUPPORT. THE PEACE HOUSE VOLUNTEER PROGRAM SUCCESSFULLY ATTRACTS VOLUNTEERS WITH DIVERSE EXPERTISE, EDUCATION AND TALENTS, AND PROVIDES THEM MUTUALLY-BENEFICIAL OPPORTUNITIES TO POSITIVELY CONTRIBUTE TO OUR BROAD RANGE OF SERVICES. THE TIME, COMMITMENT AND SUPPORT PROVIDED BY VOLUNTEERS TRULY CHANGES AND SAVES LIVES. VOLUNTEERS HAVE THE OPPORTUNITY TO PROVIDE LONG-TERM SUPPORT OR SIMPLY ONE-TIME CONTRIBUTIONS. PEACE HOUSE VOLUNTEERS WHO PROVIDE DIRECT CLIENT SERVICES ARE REQUIRED TO COMPLETE BACKGROUND CHECKS AND EXTENSIVE TRAINING IN THE MANY ISSUES ASSOCIATED WITH DOMESTIC VIOLENCE AND VICTIM SERVICES. ALL PEACE HOUSE VOLUNTEERS, WHETHER IN DIRECT CLIENT CONTACT OR INDIRECT ASSIGNMENTS, ARE ASKED TO COMPLETE A BASIC DOMESTICE VIOLENCE EDUCATION PROGRAM AND REQUIRED TO ABIDE BY CONFIDENTIALITY AND CODE OF CONDUCT GUIDELINES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0265773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02336235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01131901
IRS990/PYOtherExpensesAmt0318716
IRS990/PYRevenuesLessExpensesAmt02097126
IRS990/PYSalariesCompEmpBnftPaidAmt01000294
IRS990/PYTotalExpensesAmt01371010
IRS990/PYTotalProfFndrsngExpnsAmt052000
IRS990/PYTotalRevenueAmt03468136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05461328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01923397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181196
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BUILDING FUND 500,000 BUILDING FUND 500,000 BUILDING FUND 500,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05407607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01811735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01006326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09538769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt042000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt09572411
IRS990ScheduleA/SubstantialContributorsTotAmt08358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05449607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01811735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01006326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09580769
IRS990ScheduleA/TotalSupportAmt09583098
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03551692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03551692
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt095621
IRS990ScheduleD/DonatedServicesUseFcltsAmt095621
IRS990ScheduleD/EquipmentGrp/BookValueAmt01541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060330
IRS990ScheduleD/ExpensesNotReportedAmt095621
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-20294
IRS990ScheduleD/ExpensesSubtotalAmt01478650
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-20294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04545
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20294
IRS990ScheduleD/RevenueNotReportedAmt095621
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20294
IRS990ScheduleD/RevenueSubtotalAmt06939978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS -20,294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS -20,294
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03554596
IRS990ScheduleD/TotalExpensesPerForm990Amt01458356
IRS990ScheduleD/TotalRevenuePerForm990Amt06919684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07035599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01574271
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.2$0.29$12.9$3.54$3.60$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.19$13.0$3.33$2.90$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.50$12.6$3.56$2.59$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.93$11.6$2.72$2.17$0.55
2019Summary only. Only limited summary data is available for this year.$11.7$0.59$11.1$4.32$1.79$2.53
2018Detailed filing. Detailed filing data is available for this year.$8.87$0.66$8.21$6.92$1.46$5.46
2018Summary only. Only limited summary data is available for this year.$8.87$0.66$8.21$6.92$1.46$5.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.10$2.75$3.47$1.37$2.10
2016Summary only. Only limited summary data is available for this year.$0.81$0.15$0.65$1.36$1.12$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$0.81$0.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.78$0.70$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.12$0.39$0.64
2012Summary only. Only limited summary data is available for this year.$0.53$0.12$0.41$0.60$0.56$0.04
2011Summary only. Only limited summary data is available for this year.$0.48$0.10$0.37$0.64$0.50$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.58