Civic Intelligence

Peace House

990 • Fiscal year 2022 • EIN 93-0821939

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

Organization ProfilePEACEHOUSE.NET
PO Box 524Ashland, OR 97520

(541) 482-9625

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.0%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$210,722

Down $8,772 (-4.0%) from 2021

Net Assets

Down

$208,958

Down $8,611 (-4.0%) from 2021

Liabilities

Down

$1,764

Down $161 (-8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Down

$306,206

Down $87,622 (-22%) from 2021

Expenses

Down

$314,817

Down $66,917 (-18%) from 2021

Net Income

Down

-$8,611

Down $20,705 (-171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $177,271Liabilities 2010: $1,536Net Assets 2010: $175,7352010Assets 2011: $188,015Liabilities 2011: $2,054Net Assets 2011: $185,9612011Assets 2012: $178,153Liabilities 2012: $1,895Net Assets 2012: $176,2582012Assets 2013: $190,739Liabilities 2013: $1,551Net Assets 2013: $189,1882013Assets 2014: $195,689Liabilities 2014: $1,7282014Assets 2015: $188,489Liabilities 2015: -$4162015Assets 2016: $192,921Liabilities 2016: $1,8932016Assets 2017: $176,896Liabilities 2017: $2292017Assets 2018: $181,060Liabilities 2018: -$1,5082018Assets 2019: $208,511Liabilities 2019: -$1,4582019Assets 2020: $227,168Liabilities 2020: $2,567Net Assets 2020: $224,6012020Assets 2021: $219,494Liabilities 2021: $1,925Net Assets 2021: $217,5692021Assets 2022: $210,722Liabilities 2022: $1,764Net Assets 2022: $208,9582022Assets 2023: $190,840Liabilities 2023: $1,760Net Assets 2023: $189,0802023Assets 2024: $195,859Liabilities 2024: $11,688Net Assets 2024: $184,1712024

Highlighted filing

2022

Assets$210,722
Liabilities$1,764
Net Assets$208,958
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2010: $58,697Expenses 2010: $59,717Net Income 2010: -$1,0202010Revenue 2011: $89,736Expenses 2011: $79,510Net Income 2011: $10,2262011Revenue 2012: $68,588Expenses 2012: $78,291Net Income 2012: -$9,7032012Revenue 2013: $81,368Expenses 2013: $68,438Net Income 2013: $12,9302013Revenue 2014: $86,147Expenses 2014: $80,206Net Income 2014: $5,9412014Revenue 2015: $85,759Expenses 2015: $91,062Net Income 2015: -$5,3032015Revenue 2016: $150,516Expenses 2016: $140,617Net Income 2016: $9,8992016Revenue 2017: $128,160Expenses 2017: $113,701Net Income 2017: $14,4592017Revenue 2018: $124,208Expenses 2018: $121,693Net Income 2018: $2,5152018Revenue 2019: $141,504Expenses 2019: $114,313Net Income 2019: $27,1912019Revenue 2020: $247,620Expenses 2020: $233,120Net Income 2020: $14,5002020Revenue 2021: $393,828Expenses 2021: $381,734Net Income 2021: $12,0942021Revenue 2022: $306,206Expenses 2022: $314,817Net Income 2022: -$8,6112022Revenue 2023: $181,562Expenses 2023: $201,440Net Income 2023: -$19,8782023Revenue 2024: $170,053Expenses 2024: $175,193Net Income 2024: -$5,1402024

Highlighted filing

2022

Revenue$306,206
Expenses$314,817
Net Income-$8,611
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$306,206
Mission and Program Overview

Mission

Education and Commmunity Service

Peace house has a program to feed the homeless and the hungry. We maintain up to date information about local resources to assist people needing help with sheltering, food resources and other social services. We support efforts to bring related activities to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,308$164,308→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$151,583$151,583→ $0
Cap Stk Tr Prin Current Funds$53,892$65,986▲ $12,094
Cash and Non-Interest-Bearing Accounts$55,186$45,914▼ $9,272
Prepaid Expenses and Deferred Charges-$500-
Rtn Earn Endowment Incm Other Fnds$12,094$-8,611▼ $20,705
Total Assets$219,494$210,722▼ $8,772
Liabilities
Accounts Payable and Accrued Expenses$1,925$1,764▼ $161
Total Liabilities$1,925$1,764▼ $161
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,569$208,958▼ $8,611
Total Liabilities and Net Assets / Fund Balance$219,494$210,722▼ $8,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,000-$130,000
Equipment$34,308-$34,308
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dr James PhillipsChairman of the Board
Donnie RozeDirector
Kathleen GamerDirector
Luciene CruzDirector
Christine ReedSecretary Director
Connie SaldanaTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$306,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,173
Change in Net Assets
$-8,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,538
Salaries, Compensation, and Employee Benefits$118,279
Total Fundraising Expense$2,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,448$109,550-$109,550
Other Salaries and Wages$54,583--$54,583
Current Officers, Directors, Trustees, and Key Employees-$53,057-$53,057
Fees for Services Other$1,330$19,248-$20,578
Office Expenses$13,187$5,894-$19,081
Payroll Taxes$4,403$6,236-$10,639
All Other Expenses$4,148$1,280$2,955$8,383
Insurance$1,088$2,928-$4,016
Information Technology-$3,819-$3,819
Fees for Services Accounting-$1,815-$1,815
Advertising-$1,591-$1,591
Travel-$457-$457
Total Functional Expenses$97,187$214,675$2,955$314,817
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
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 governing body review Part VI line 11

“The governing bodies can ask to review the financial statements at any time”

Governing documents etc available to public Part VI line 19

“The public can request to review the documents digitally or paper form”

Filing and Contact Details

Filer

Filer Name
Peace House
EIN
93-0821939
Address
PO BOX 524, ASHLAND, OR 97520

Signing Officer

Name
Elizabeth V Hallett
Title
Executive Direc
Phone
5414829625
Signed
2023-07-05
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
John A Warekois CPA LLC
Address
1150 Crater Lake Ave Suite I, Medford, OR 97504
Preparer
John a Warekois
Phone
5417722410
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODIES CAN ASK TO REVIEW THE FINANCIAL STATEMENTS AT ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PUBLIC CAN REQUEST TO REVIEW THE DOCUMENTS DIGITALLY OR PAPER FORM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,722
Liabilities
$1,764
Net assets
$208,958
Revenue
$306,206
Expenses
$314,817
Net income
-$8,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.12$1.84$1.70$1.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$1.82$2.01$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$3.06$3.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.18$3.94$3.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.25$2.48$2.33$0.15
2019Summary only. Only limited summary data is available for this year.$2.09$0.01$1.42$1.14$0.27
2018Summary only. Only limited summary data is available for this year.$1.81$0.02$1.24$1.22$0.03
2017Summary only. Only limited summary data is available for this year.$1.77$0.00$1.28$1.14$0.14
2016Summary only. Only limited summary data is available for this year.$1.93$0.02$1.51$1.41$0.10
2015Summary only. Only limited summary data is available for this year.$1.88$0.00$0.86$0.91$0.05
2014Summary only. Only limited summary data is available for this year.$1.96$0.02$0.86$0.80$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.81$0.68$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.76$0.69$0.78$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.86$0.90$0.80$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.76$0.59$0.60$0.01