Civic Intelligence

Peace House

990 • Fiscal year 2023 • EIN 93-0821939

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.4%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$190,840

Down $19,882 (-9.4%) from 2022

Net Assets

Down

$189,080

Down $19,878 (-9.5%) from 2022

Liabilities

Down

$1,760

Down $4 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Down

$181,562

Down $124,644 (-41%) from 2022

Expenses

Down

$201,440

Down $113,377 (-36%) from 2022

Net Income

Down

-$19,878

Down $11,267 (-131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$190,840
Liabilities$1,760
Net Assets$189,080
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$181,562
Expenses$201,440
Net Income-$19,878
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$181,562
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$65,986$57,374▼ $8,612
Cash and Non-Interest-Bearing Accounts$45,914$26,032▼ $19,882
Prepaid Expenses and Deferred Charges$500$500→ $0
Rtn Earn Endowment Incm Other Fnds$-8,611$-19,877▼ $11,266
Total Assets$210,722$190,840▼ $19,882
Liabilities
Accounts Payable and Accrued Expenses$1,764$1,760▼ $4
Total Liabilities$1,764$1,760▼ $4
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,958$189,080▼ $19,878
Total Liabilities and Net Assets / Fund Balance$210,722$190,840▼ $19,882

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
Allen HallmarkDirector
Lorriane CookDirector
Luciene CruzDirector
Christine ReedSecretary Director
Connie SaldanaTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$181,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,501
Change in Net Assets
$-19,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,741
Salaries, Compensation, and Employee Benefits$88,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,580$17,176-$45,756
Current Officers, Directors, Trustees, and Key Employees-$35,235-$35,235
All Other Expenses$28,945$4,171-$33,116
Information Technology-$22,739-$22,739
Other Expenses$20,866$4,065-$20,866
Payroll Taxes$2,956$4,752-$7,708
Fees for Services Accounting-$2,045-$2,045
Office Expenses-$1,737-$1,737
Conferences and Meetings-$103-$103
Travel-$39-$39
Total Functional Expenses$109,378$92,062$0$201,440
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
2024-04-04
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
John A Warekois CPA LLC
Address
PO Box 5411, Central Point, OR 97502
Preparer
John a Warekois
Phone
5417722410
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“WAGES FOR UFD”

List of other expenses Part IX line 24E

“Cost for supplies, food, building and utilities for the community services”

Raw XML Appendix350 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/ExplanationTxt1THE PUBLIC CAN REQUEST TO REVIEW THE DOCUMENTS DIGITALLY OR PAPER FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES FOR UFD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST FOR SUPPLIES, FOOD, BUILDING AND UTILITIES FOR THE COMMUNITY SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0181562
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201440
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IRS990/TotalLiabilitiesBOYAmt01764
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IRS990/TotalLiabilitiesGrp/EOYAmt01760
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IRS990/TotalProgramServiceExpensesAmt0109378
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt039
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0PEACEHOUSE.NET
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH V HALLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
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ReturnHeader/Filer/BusinessNameControlTxt0PEAC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 524
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463140942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John A Warekois CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097502
ReturnHeader/PreparerPersonGrp/PhoneNum05417722410
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A WAREKOIS
ReturnHeader/ReturnTs02024-05-15T20:00:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$190,840
Liabilities
$1,760
Net assets
$189,080
Revenue
$181,562
Expenses
$201,440
Net income
-$19,878
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