Peace Haven Ministries

990EZ • Fiscal year 2018 • EIN 91-1923506

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

Organization Profile N/A

1273 S West Camano DriveCamano Island, WA 98282

(360) 387-5685

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$288,068

Flat from 2018

Net Assets

Flat

$288,068

Flat from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$60,909

Flat from 2018

Expenses

Flat

$65,835

Flat from 2018

Net Income

Flat

-$4,926

Flat from 2018

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2018

Assets$288,068

Liabilities-

Net Assets$288,068

Open 2018 Filing

Operations Trend

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

Highlighted filing

2018

Revenue$60,909

Expenses$65,835

Net Income-$4,926

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Mar 12, 2019
Return Version: 2018v3.1
Gross Receipts: $60,909

Mission and Program Overview

Mission

Individuals experiencing mental or physical burnout can stay in the cabin while recuperating from whatever created the problem. Counseling is provided to help these individuals resolve problems, become more self- sufficient, strengthen family relationships, and to enable them to return to society as productive and functioning members. The program at peace haven is to rebuild their moral and ethical strength, integrity, self- esteem, leadership, fortitude, self-discipline and reputation.

Program Services

Description	Grants	Expenses
PROVIDING PASTORS AND THEIR WIVES WITH A PLACE TO RECUPERATE, RECEIVE COUNSELING, STRENGTHEN FAMILY RELATIONSHIPS, REBUILD MORAL AND ETHICAL STRENGTH, INTEGRITY, SELF-ESTEEM, LEADERSHIP, FORTITUDE AND SELF- DISCIPLINE.	-	$47,750

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM C WAYLAND	Director	PT	$0	-	-
JERALD KENNEDY	Director	-	$0	-	-
TERRY GREER	President	-	$0	-	-
RONALD EATON	Treasurer	-	$0	-	-
ROBERT SILVER	Secretary	-	$0	-	-
JACOB KRESTINSKI	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Peace Haven Ministries
EIN: 91-1923506
Phone: 3603875685
Address: 1273 S WEST CAMANO DRIVE, CAMANO ISLAND, WA 98282

Signing Officer

Name: Terry Greer
Title: President
Phone: 3603875685
Signed: 2019-03-12
Discuss with paid preparer: Yes

Preparer

Firm: Terry W Greer Inc Ps
Address: PO BOX 879, STANWOOD, WA 98292
Preparer: Michael P Dame CPA
Phone: 3606299420

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 677 travel 2,976 conferences and conv. 4,893 insurance 1,175 pastoral support 25,231 bank charges 122 repairs & maintenance 11,038 filing fee 60 miscellaneous 50 non-investment depreciation 9,577 total 55,799”

Form 990-ez, Part II, Line 24

“325,340 329,219 less accumulated depreciation 132,056 141,632 total 193,284 187,587”

Form 990-ez, Part III

“Individuals experiencing mental or physical burnout can stay in the cabin while recuperating from whatever created the problem. Counseling is provided to help these individuals resolve problems, become more self- sufficient, strengthen family relationships, and to enable them to return to society as productive and functioning members. The program at peace haven is to rebuild their moral and ethical strength, integrity, self- esteem, leadership, fortitude, self-discipline and reputation.”

Form 990-ez, Part III, Line 28

“Providing pastors and their wives with a place to recuperate, receive counseling, strengthen family relationships, rebuild moral and ethical strength, integrity, self-esteem, leadership, fortitude and self- discipline.”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt	0	INDIVIDUALS EXPERIENCING MENTAL OR PHYSICAL BURNOUT CAN STAY IN THE CABIN WHILE RECUPERATING FROM WHATEVER CREATED THE PROBLEM. COUNSELING IS PROVIDED TO HELP THESE INDIVIDUALS RESOLVE PROBLEMS, BECOME MORE SELF- SUFFICIENT, STRENGTHEN FAMILY RELATIONSHIPS, AND TO ENABLE THEM TO RETURN TO SOCIETY AS PRODUCTIVE AND FUNCTIONING MEMBERS. THE PROGRAM AT PEACE HAVEN IS TO REBUILD THEIR MORAL AND ETHICAL STRENGTH, INTEGRITY, SELF- ESTEEM, LEADERSHIP, FORTITUDE, SELF-DISCIPLINE AND REPUTATION.
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IRS990EZ/TotalExpensesAmt	0	65835
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE EXP. 677 TRAVEL 2,976 CONFERENCES AND CONV. 4,893 INSURANCE 1,175 PASTORAL SUPPORT 25,231 BANK CHARGES 122 REPAIRS & MAINTENANCE 11,038 FILING FEE 60 MISCELLANEOUS 50 NON-INVESTMENT DEPRECIATION 9,577 TOTAL 55,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	325,340 329,219 LESS ACCUMULATED DEPRECIATION 132,056 141,632 TOTAL 193,284 187,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	INDIVIDUALS EXPERIENCING MENTAL OR PHYSICAL BURNOUT CAN STAY IN THE CABIN WHILE RECUPERATING FROM WHATEVER CREATED THE PROBLEM. COUNSELING IS PROVIDED TO HELP THESE INDIVIDUALS RESOLVE PROBLEMS, BECOME MORE SELF- SUFFICIENT, STRENGTHEN FAMILY RELATIONSHIPS, AND TO ENABLE THEM TO RETURN TO SOCIETY AS PRODUCTIVE AND FUNCTIONING MEMBERS. THE PROGRAM AT PEACE HAVEN IS TO REBUILD THEIR MORAL AND ETHICAL STRENGTH, INTEGRITY, SELF- ESTEEM, LEADERSHIP, FORTITUDE, SELF-DISCIPLINE AND REPUTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PROVIDING PASTORS AND THEIR WIVES WITH A PLACE TO RECUPERATE, RECEIVE COUNSELING, STRENGTHEN FAMILY RELATIONSHIPS, REBUILD MORAL AND ETHICAL STRENGTH, INTEGRITY, SELF-ESTEEM, LEADERSHIP, FORTITUDE AND SELF- DISCIPLINE.
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ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	TERRY GREER
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ReturnHeader/Filer/EIN	0	911923506
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	911877590
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL P DAME CPA
ReturnHeader/ReturnTs	0	2019-03-12T13:37:11-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
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ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $288,068
Liabilities: -
Net assets: $288,068
Revenue: $60,909
Expenses: $65,835
Net income: -$4,926

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.71		$2.71	$0.88	$0.95	$0.07
2023Summary only. Only limited summary data is available for this year.	$2.78	$0.00		$0.85	$0.84	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.77		$2.77	$0.77	$0.78	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.78		$2.78	$0.63	$0.67	$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.82		$2.82	$0.61	$0.64	$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.85		$2.85	$0.64	$0.68	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$2.88		$2.88	$0.61	$0.66	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.88		$2.88	$0.61	$0.66	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$2.93		$2.93	$0.55	$0.67	$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.05		$3.05	$0.64	$0.62	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$3.02		$3.02	$0.58	$0.52	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$2.96		$2.96	$0.66	$0.60	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$2.90		$2.90	$0.56	$0.76	$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.10		$3.10	$0.69	$0.81	$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.21		$3.21	$0.53	$0.55	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.23		$3.23	$0.78	$0.52	$0.27