Civic Intelligence

Peace & Harmony House

EIN 87-1588578 • 501(c)3 • Wyomissing, PA

Profile

Peace and harmony house operates exclusively for education and charitable purposes and serves as a treatment facility focusing on women with children, pregnant wormen or women in the process of reunification while addressing substance abuse and mental health issues.

1150 Berkshire Blvd Suite 245Wyomissing, PA 19610

peaceandharmonyhouse.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$300

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

$139,437

No earlier filing loaded for comparison.

Liabilities

$25,137

No earlier filing loaded for comparison.

Net Assets

$114,300

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

$1,199,199

No earlier filing loaded for comparison.

Expenses

$1,194,739

No earlier filing loaded for comparison.

Net Income

$4,460

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $139,437Liabilities 2023: $25,137Net Assets 2023: $114,3002023

Highlighted filing

2023

Assets$139,437
Liabilities$25,137
Net Assets$114,300
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2023: $1,199,199Expenses 2023: $1,194,739Net Income 2023: $4,4602023

Highlighted filing

2023

Revenue$1,199,199
Expenses$1,194,739
Net Income$4,460
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$139,437
Liabilities
$25,137
Net assets
$114,300
Revenue
$1,199,199
Expenses
$1,194,739
Net income
$4,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.20$1.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.0
Gross Receipts
$1,199,199
Mission and Program Overview

Mission

Peace and harmony house operates exclusively for education and charitable purposes and serves as a treatment facility focusing on women with children, pregnant wormen or women in the process of reunification while addressing substance abuse and mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,425$72,315▼ $23,110
Land, Buildings, and Equipment, Net$43,399$66,204▲ $22,805
Accounts Receivable-$918-
Total Assets$138,824$139,437▲ $613
Liabilities
Other Liabilities$53,460$25,137▼ $28,323
Total Liabilities$53,460$25,137▼ $28,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,364$114,300▲ $28,936
Total Net Assets Fund Balance$85,364$114,300▲ $28,936
Total Liabilities and Net Assets / Fund Balance$138,824$139,437▲ $613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,204$18,071$84,275
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne BarrettPresident ElFT$300$300

Board Members and Trustees

NameTitle
Naomi DuncanBoard Member
Jasmine KeysBoard Presid
Tiania TysonBoard Secret
Diamond RobinsonBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$3,573
Program Service Revenue
$1,195,626
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,573
Change in Net Assets
$4,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,226
Other Expenses$483,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,475--$611,475
Occupancy$149,027--$149,027
Office Expenses$94,912--$94,912
Advertising$89,679--$89,679
Payroll Taxes$56,828--$56,828
Other Employee Benefits$42,923--$42,923
Travel$39,752--$39,752
Fees for Services Other$37,232--$37,232
Interest$34,108--$34,108
Information Technology$18,175--$18,175
Insurance$14,214--$14,214
Depreciation Depletion$3,605--$3,605
Fees for Services Legal$2,809--$2,809
Total Functional Expenses$1,194,739$0$0$1,194,739
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nfa Loan$18,246
Upstart Loan$4,253
Automobile Loan$2,451
Platinum Cor$187
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Peace & Harmony House
EIN
87-1588578
Phone
6107506015
Address
1150 BERKSHIRE BLVD SUITE 245, WYOMISSING, PA 19610

Signing Officer

Name
Wayne Barrett
Title
President Elect
Phone
6103742595
Signed
2024-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Barrett
Formed
2021
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
42
Volunteers
4

Preparer

Firm
Rice CPA Pc
Address
74 SYCAMORE DRIVE SUITE A, READING, PA 19606
Preparer
C Robert Rice Jr
Phone
6103742595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Peace and harmony house operates exclusively for education and charitable purposes and serves as a treatment facility focusing on women with children, pregnant wormen or women in the process of reunification while addressing substance abuse and mental health issues.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -9,644”

Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEACE AND HARMONY HOUSE OPERATES EXCLUSIVELY FOR EDUCATION AND CHARITABLE PURPOSES AND SERVES AS A TREATMENT FACILITY FOCUSING ON WOMEN WITH CHILDREN, PREGNANT WORMEN OR WOMEN IN THE PROCESS OF REUNIFICATION WHILE ADDRESSING SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-02
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ReturnHeader/ReturnTs02024-11-15T20:52:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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