PEACE HOUSE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PEACE HOUSE INC (EIN 87-0500067)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202501329349301570
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T09:51:52+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 E 200 S Suite 1200 | AddressLine1Txt |
| City | Salt Lake City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870500067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACE HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEAC | BusinessNameControlTxt |
| Phone | 4356584739 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ROUND VALLEY DRIVE 115 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENDRA WYCKOFF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4356584739 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 8015319100 | PhoneNum |
| Preparation | 2025-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENDRA WYCKOFF | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ROUND VALLEY DRIVE 115 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,247,658 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PEACEHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | PEACE HOUSE IS A CHARITABLE ORGANIZATION DEDICATED TO ENDING INTERPERSONAL VIOLENCE AND ABUSE IN THE COMMUNITY THROUGH EDUCATION, OUTREACH, SUPPORT SERVICES, AND SHELTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 122 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,543,023 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,114,370 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,900 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,673 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,968 | PYOtherRevenueAmt |
| CY Other Revenue | -$82,602 | CYOtherRevenueAmt |
| PY Total Revenue | $3,539,955 | PYTotalRevenueAmt |
| CY Total Revenue | $4,070,441 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $84,612 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $94,854 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,511,967 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,889,335 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $129,524 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,000,702 | PYOtherExpensesAmt |
| CY Other Expenses | $1,094,141 | CYOtherExpensesAmt |
| PY Total Expenses | $3,597,281 | PYTotalExpensesAmt |
| CY Total Expenses | $4,078,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$57,326 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,889 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,236,362 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,150,220 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $291,982 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $213,729 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,944,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,936,491 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PEACE HOUSE IS DEDICATED TO ENDING INTERPERSONAL VIOLENCE AND ABUSE BY EMPOWERING SURVIVORS TO HEAL AND THRIVE AND PROVIDING SUPPORT SERVICES, SAFE HOUSING, AND PREVENTION EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,395,613 | ExpenseAmt |
| Grant | $36,330 | GrantAmt |
| Desc | Shelter + Transitional Housing - See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $777,130 | ExpenseAmt |
| Grant | $43 | GrantAmt |
| Desc | Program Supportive Services - See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $589,961 | ExpenseAmt |
| Desc | Clinical - See Schedule O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $276,443 | $58,481 | Outreach - The outreach program helps to identify at-risk families to avoid domestic violence crises. The program is designed to break the cycle of violence and abuse through understanding, planning and action which includes psychoeducational classes and community resource events with an emphasis in reaching underserved communities including those whose primary language is Spanish. 53 hours of psychoeducational classes were provided for survivors and 16,721 adults attended community resource events. |
| $270,420 | Education/Awareness - Peace House provides education about child and family abuse and healthy relationships to children in community schools from grades kindergarten through twelve. The program also provides presentations in the community to create awareness about domestic violence and sexual assault victimization and the services available at Peace House, Inc. This year, Peace House provided 391 educational presentations to over 12,165 youths. | |
| $192,261 | Volunteer - Peace House operates a volunteer program that attracts, educates, and trains volunteers to support each of the service areas, including direct victim services, facility maintenance and enhancement, community awareness initiatives, prevention education, and on-going administrative, legal, and technical support. This fiscal year, Peace House had 122 volunteers donated 2,071 hours to support our programs and projects. | |
| $53,009 | Children's Services- Children's services and the children's center at Peace House launched its first programming stage at the end of this fiscal year. The year's focus has been on hiring a Director of Children's Services and building the infrastructure and capacity to implement the three levels of planned services. The program offers a supervised trauma-informed space designed for children ages 6 weeks to 10 years of age. Programming also includes age-appropriate safety planning, coordination of services, respite care for children living on our campus or receiving services on an outpatient basis, and child-centric activities including educational and safe play. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $792,133 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $58,481 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,554,837 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENDRA WYCKOFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4356584739 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ROUND VALLEY DR 115 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JIM SMITH | |||||||
| PAST CHAIRPERSON | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATE MARGOLIS | |||||||
| VICE CHAIRPERSON | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD URANKAR | |||||||
| CHAIRPERSON | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT DILLON | |||||||
| BOARD SECRETARY/LEGAL OFFICER | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BENZ | |||||||
| TREASURER | 8.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA ORKIN | |||||||
| BOARD MEMBER | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| BETSY WALLACE | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DONALD HORWITZ | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ELANA SPITZBERG | |||||||
| BOARD MEMBER | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| EMBER CONLEY | |||||||
| BOARD MEMER | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| HARRIET BERG | |||||||
| BOARD MEMBER | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| JULIANA ALLELY | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| KARLA KNOX | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| LAURA ARNOLD | |||||||
| BOARD MEMBER | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA KRAVTIN | |||||||
| GOVERNANCE OFFICER | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| POLLY STRASSER | |||||||
| FUNDRAISING COMMITTEE CHAIR | 8.0 | Yes (X) | $0 | $0 | $0 | ||
| KENDRA WYCKOFF | |||||||
| PEACE HOUSE EXECUTIVE DIRECTOR | 40.0 | Yes (X) | $142,833 | $0 | $13,885 | ||
| SALLY TAUBER | |||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | $103,636 | $0 | $15,634 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $246,469 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,519 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,013,590 | FundraisingAmt |
| Government Grants | $1,564,979 | GovernmentGrantsAmt |
| All Other Contributions | $1,535,801 | AllOtherContributionsAmt |
| Noncash Contributions | $233,184 | NoncashContributionsAmt |
| Total Contributions | $4,114,370 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,611 | TotalRevenueColumnAmt |
| Exclusion | $38,611 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,031 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,031 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,031 | TotalRevenueColumnAmt |
| Exclusion | $21,031 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,396 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,334 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62 | TotalRevenueColumnAmt |
| Exclusion | $62 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,013,590 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $119,883 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$103,633 | TotalRevenueColumnAmt |
| Exclusion | -$103,633 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,070,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$43,929 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,854 | TotalAmt |
| Program Services | $94,854 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,541 | TotalAmt |
| Program Services | $153,555 | ProgramServicesAmt |
| Management And General | $11,812 | ManagementAndGeneralAmt |
| Fundraising | $6,174 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,156,025 | TotalAmt |
| Program Services | $1,934,879 | ProgramServicesAmt |
| Management And General | $142,061 | ManagementAndGeneralAmt |
| Fundraising | $79,085 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,274 | TotalAmt |
| Program Services | $31,648 | ProgramServicesAmt |
| Management And General | $3,387 | ManagementAndGeneralAmt |
| Fundraising | $2,239 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,653 | TotalAmt |
| Program Services | $313,389 | ProgramServicesAmt |
| Management And General | $22,428 | ManagementAndGeneralAmt |
| Fundraising | $9,836 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,842 | TotalAmt |
| Program Services | $160,247 | ProgramServicesAmt |
| Management And General | $11,951 | ManagementAndGeneralAmt |
| Fundraising | $6,644 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020 | TotalAmt |
| Management And General | $1,020 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,601 | TotalAmt |
| Program Services | $22,664 | ProgramServicesAmt |
| Management And General | $4,818 | ManagementAndGeneralAmt |
| Fundraising | $1,119 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,634 | TotalAmt |
| Program Services | $44,727 | ProgramServicesAmt |
| Management And General | $22,907 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,690 | TotalAmt |
| Program Services | $590 | ProgramServicesAmt |
| Management And General | $3,281 | ManagementAndGeneralAmt |
| Fundraising | $819 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,398 | TotalAmt |
| Program Services | $65,194 | ProgramServicesAmt |
| Management And General | $36,638 | ManagementAndGeneralAmt |
| Fundraising | $12,566 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,315 | TotalAmt |
| Program Services | $143,623 | ProgramServicesAmt |
| Management And General | $35,337 | ManagementAndGeneralAmt |
| Fundraising | $5,355 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,025 | TotalAmt |
| Program Services | $129,234 | ProgramServicesAmt |
| Management And General | $33,911 | ManagementAndGeneralAmt |
| Fundraising | $2,880 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,657 | TotalAmt |
| Program Services | $22,296 | ProgramServicesAmt |
| Management And General | $834 | ManagementAndGeneralAmt |
| Fundraising | $527 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,663 | TotalAmt |
| Program Services | $161,451 | ProgramServicesAmt |
| Management And General | $42,773 | ManagementAndGeneralAmt |
| Fundraising | $1,439 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,592 | TotalAmt |
| Program Services | $19,636 | ProgramServicesAmt |
| Management And General | $19,177 | ManagementAndGeneralAmt |
| Fundraising | $779 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD & HOUSEHOLD | Desc |
| Total | $258,546 | TotalAmt |
| Program Services | $256,850 | ProgramServicesAmt |
| Management And General | $1,634 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,078,330 | TotalAmt |
| Program Services | $3,554,837 | ProgramServicesAmt |
| Management And General | $393,969 | ManagementAndGeneralAmt |
| Fundraising | $129,524 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,744,449 | TotalAmt |
| Program Services | $1,360,883 | ProgramServicesAmt |
| Management And General | $254,042 | ManagementAndGeneralAmt |
| Fundraising | $129,524 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,364,573 | BOYAmt |
| EOY | $1,308,171 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,744 | BOYAmt |
| EOY | $1,211,460 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,600 | BOYAmt |
| EOY | $309,363 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,421 | BOYAmt |
| EOY | $43,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,131,703 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $853,480 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,338,024 | BOYAmt |
| EOY | $10,278,223 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,236,362 | BOYAmt |
| EOY | $13,150,220 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,521 | BOYAmt |
| EOY | $202,810 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,961 | BOYAmt |
| EOY | $10,919 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,982 | BOYAmt |
| EOY | $213,729 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,348,211 | BOYAmt |
| EOY | $12,116,243 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,169 | BOYAmt |
| EOY | $820,248 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,944,380 | BOYAmt |
| EOY | $12,936,491 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,236,362 | BOYAmt |
| EOY | $13,150,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,889 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,741,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,549,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,369,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,543,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,114,370 | CurrentTaxYearAmt |
| Total | $17,317,738 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,000 | CurrentTaxYearAmt |
| Total | $120,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,765,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,573,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,393,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,567,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,138,370 | CurrentTaxYearAmt |
| Total | $17,437,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $297,347 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,140,391 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,642 | CurrentTaxYearAmt |
| Total | $99,471 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,951 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,951 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,543,160 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9726 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,715 | BeginningYearBalanceAmt |
| Contributions | $223,450 | ContributionsAmt |
| Investment Earnings Or Losses | $6,655 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $280,820 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $50,488 | ContributionsAmt |
| Investment Earnings Or Losses | $1,155 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $928 | OtherExpendituresAmt |
| End Year Balance | $50,715 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0245 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.9755 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,931,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $796,776 | DepreciationAmt |
| Book Value | $10,135,023 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,704 | DepreciationAmt |
| Book Value | $143,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,278,223 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,237,231 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $46,907 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $46,907 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,190,324 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$119,883 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$119,883 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,070,441 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,245,120 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $46,907 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $119,883 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $166,790 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,078,330 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,078,330 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANACIAL STATEMENTS. |
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | TRANSITIONAL HOUSING ESCROW ACCOUNT ARRANGEMENT: THE PURPOSE OF THE ESCROW ACCOUNT IS TO CAPTURE MONTHLY MOVE-IN DEPOSITS AND MONTHLY LICENSE FEES COLLECTED FROM TRANSITIONAL HOUSING PROGRAM PARTICIPANTS. ESCROW DISBURSEMENTS HELP PARTICIPANTS SAVE MONEY FOR RELOCATION TO PERMANENT HOUSING. THE LICENSE FEES AND DEPOSITS COLLECTED ARE RETURNED TO ELIGIBLE PARTICIPANTS UPON EXIT FROM THE TRANSITIONAL HOUSING PROGRAM. PARTICIPANTS WHO SUCCESSFULLY MEET CONDITIONS TO RECEIVE DISBURSEMENTS WILL RECEIVE 100% OF THEIR LICENSE PAYMENTS AND 50% OF DEPOSIT HELD IN THE ESCROW ACCOUNT. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ENDOWMENT WILL PROVIDE PEACE HOUSE, INC. WITH FUNDS FOR ANNUAL OPERATIONAL AND CAPITAL EXPENSES, INCLUDING FUNDS TO BE INCLUDED IN A BUILDING CAPITAL RESERVE ACCOUNT, IN ORDER TO ENABLE IT TO PERFORM ITS MISSION TO END INTERPERSONAL VIOLENCE AND TO PROVIDE SHELTER, SAFE HOUSING, SUPPORT SERVICES AND PREVENTION EDUCATION FOR SURVIVORS OF INTERPERSONAL VIOLENCE. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Fundraising Direct Expenses - -119883 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Fundraising Direct Expenses - 119883 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Luncheon | Event1Nm |
| Gross Receipts Event1 | $396,557 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $380,307 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,250 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $744 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,836 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,696 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,953 | OtherDirectExpensesEvent1Amt |
| Event2 | LivePC GivePC | Event2Nm |
| Gross Receipts Event2 | $154,294 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $154,294 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $726 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $236 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $478,989 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $478,989 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $16,368 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $19,659 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $9,200 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $46,465 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,029,840 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,013,590 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,250 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,112 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,221 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,896 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,654 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $119,883 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$103,633 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT ASSISTANCE | GrantTypeTxt |
| Recipient | 68 | RecipientCnt |
| Cash Grant | $94,854 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part III, Column (a) SCHEDULE I, PART III, LINE 1 | CASH GRANTS ARE CASH PAYMENTS TO INDIVIDUALS FOR DIRECT AID INCLUDING RENT ASSISTANCE, TRANSPORTATION COSTS, TELEPHONE AND UTILITIES. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: PEACE HOUSE INC. PROVIDES ASSISTANCE AND RESOURCES TO VICTIMS OF DOMESTIC VIOLENCE AT NO COST TO THE INDIVIDUALS. THE INDIVIDUAL COSTS ARE REVIEWED AND APPROVED, THEN PAID DIRECTLY TO THE VENDOR ON THE BEHALF OF THE INDIVIDUALS UNDER PEACE HOUSE INC. PROGRAMS. THE FINANCIAL ASSISTANCE NEEDED CAN RANGE FROM RENT COSTS, TRANSPORTATION, TO UTILITY AND OTHER VARIOUS EXPENSES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENDRA WYCKOFF | PersonNm |
| Title | PEACE HOUSE EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $142,833 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,300 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,585 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,718 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $177,470 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 114 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,664 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $190 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ELECTRONICS | 10 | $1,796 | Market value |
| Yes (X) | FURNITURE | 3 | $1,150 | Market value |
| Yes (X) | GIFT CARDS | 25 | $11,925 | Market value |
| Yes (X) | OTHER | 33 | $15,989 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Clothing and household goods - Number of Contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a PROGRAM SERVICE DESCRIPTION | Peace House, Inc. is a private, not-for-profit social services agency incorporated in the state of Utah in 1992. Peace House was established to provide 24-hour crisis support, shelter and outreach services to adults and their children who are victims of domestic violence and sexual assault. Peace House has served victims of interpersonal violence and abuse and their children for over 29 years in Summit and Wasatch Counties. All services are free of charge. This year, Peace House provided services to 475 unduplicated individuals affected by domestic violence or sexual assault victimization. Those individuals received services in one or more of the programs Peace House offers to support increased safety, empowerment, and self-sufficiency. The Peace House's revenue primarily comes from government and organization grants and contracts, and donor contributions. Its current programs include: Shelter - Peace House provides emergency shelter for adults and their children when they are escaping domestic violence and need a safe place. The shelter provides temporary safe housing for families while they acquire the resources and support necessary to live their lives free from violence. Peace House served 185 women, men, and children in the emergency shelter with 46% of those being children. 5,259 nights of safe shelter were provided to those families and individuals fleeing abuse, an 18% increase from the previous year. Families staying in the shelter are provided 24/7 support from trained professional advocates including crisis intervention, emotional support, and assistance with basic needs. Advocates answered 1,468 calls to assist those affected by domestic violence and sexual assault providing immediate support with safety planning, resource and referral, and access to the emergency shelter program when needed. Transitional Housing - The transitional housing program provides families and individuals affected by domestic violence and abuse a place where they can heal and rebuild their lives with dignity for up to two years. The transitional housing program is comprised of twelve furnished apartment units co-located with all of Peace House support services. Peace House provided thirty-five adults and children with a total of 7,433 nights of longer term, safe housing. The transitional housing program requires a signed licensing agreement that includes income-based monthly payments. Those payments are held in an escrow account and returned to the family upon exit from the program to support their integration into permanent housing in the community. This year, twenty households were able to move from transitional housing into permanent long-term housing. |
| Form 990, Part III, Line 4b PROGRAM SERVICE DESCRIPTION | Program Supportive Services - The Organization provides wrap-around supportive services to survivors in residential and outpatient settings. Case management services assist survivors in meeting the complex needs that arise because of abuse/trauma and help them navigate systems to obtain critical support such as healthcare, benefits, victim compensation, employment, etc. Specialized services also include Legal Advocacy to assist clients to obtain criminal and/or civil protective orders, Sexual Assault Services that offer 24/7 Hospital response services for victims of rape and sexual abuse, and case management for victims of sexual abuse. This year, Peace House provided 568 hours of legal advocacy to 147 adults and 1,361 hours of case management to 196 adults and children. The sexual assault services program responded to ten calls at the hospital and provided specialized case management support to 112 adult victims and twelve child victims. |
| Form 990, Part III, Line 4c PROGRAM SERVICE DESCRIPTION | Clinical - The clinical program at Peace House offers individual and group therapy to adults and children in both an outpatient setting and for those who are residing in the residential programs of shelter and transitional housing. The clients served include any person affected by domestic abuse, child abuse survivors and victims, sexual assault survivors and victims, and other clients in the community who recognize symptoms of an unhealthy relationship. This year Peace House provided 821 hours of therapy to adults and children. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 276,443 including grants of $ 58,481) Outreach - The outreach program helps to identify at-risk families to avoid domestic violence crises. The program is designed to break the cycle of violence and abuse through understanding, planning and action which includes psychoeducational classes and community resource events with an emphasis in reaching underserved communities including those whose primary language is Spanish. 53 hours of psychoeducational classes were provided for survivors and 16,721 adults attended community resource events. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 270,420 including grants of $) Education/Awareness - Peace House provides education about child and family abuse and healthy relationships to children in community schools from grades kindergarten through twelve. The program also provides presentations in the community to create awareness about domestic violence and sexual assault victimization and the services available at Peace House, Inc. This year, Peace House provided 391 educational presentations to over 12,165 youths. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 192,261 including grants of $) Volunteer - Peace House operates a volunteer program that attracts, educates, and trains volunteers to support each of the service areas, including direct victim services, facility maintenance and enhancement, community awareness initiatives, prevention education, and on-going administrative, legal, and technical support. This fiscal year, Peace House had 122 volunteers donated 2,071 hours to support our programs and projects. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 53,009 including grants of $) Children's Services- Children's services and the children's center at Peace House launched its first programming stage at the end of this fiscal year. The year's focus has been on hiring a Director of Children's Services and building the infrastructure and capacity to implement the three levels of planned services. The program offers a supervised trauma-informed space designed for children ages 6 weeks to 10 years of age. Programming also includes age-appropriate safety planning, coordination of services, respite care for children living on our campus or receiving services on an outpatient basis, and child-centric activities including educational and safe play. |
| Form 990, Part VI, Line 1a Material differences in voting rights | THE BOARD HAS THE AUTHORITY TO ELECT UP TO 4 PREVIOUS ELECTED BOARD MEMBERS REPRESENTED BY THE TITLE BOARD MEMBER EMERITUS. THEIR ROLE IS IN ADVISORY CAPACITY AND NON-VOTING, THE BOARD IS ABLE TO DESIGNATE 1 OR MORE EX OFFICIO BOARD MEMBERS, WHO ARE CURRENTLY SERVING A TERM OF OFFICE IN A POSITION IN THE COMMUNITY AT LARGE. THEY HAVE NO VOTING RIGHTS AND THEIR TERM COINCIDES WITH THEIR TERM OF OFFICE. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FINANCE COMMITTEE AND THE BOARD TREASURER REVIEW THE FORM 990 BEFORE IT IS FINALIZED AND FILED. A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER VIA EMAIL IN ADVANCE OF FILING. THE BOARD TREASURER PROVIDES A PRESENTATION AT A SUBSEQUENT BOARD MEETING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | MONITORING AND ENFORCEMENT OF CONFLICT-OF-INTEREST POLICY: EACH INDIVIDUAL (EMPLOYEE AND BOARD MEMBER) SHALL DISCLOSE TO PEACE HOUSE, INC. ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY EMPLOYEE OR BOARD MEMBER OF PEACE HOUSE, INC. SHALL REFRAIN FROM OBTAINING ANY LIST OF PEACE HOUSE, INC.'S CLIENTS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING AND AFTER THE TERM OF THEIR AFFILIATION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | COMPENSATION PROCESS FOR TOP OFFICIAL: THE PEACE HOUSE, INC. EXECUTIVE COMMITTEE REVIEWS THE (UNA) UTAH NONPROFIT COMPENSATION REPORT AS WELL AS OTHER COMPARABLE AND LOCAL NONPROFITS FORM 990S WHEN DETERMINING EXECUTIVE DIRECTOR COMPENSATION. THE EXECUTIVE COMMITTEE THEN APPROVES COMPENSATION AND DOCUMENTS THE DECISION AND PROCESS BY COMPLETING THE STATUS AND COMPENSATION CHANGE FORM, WHICH IS SIGNED AND APPROVED BY THE BOARD CHAIRPERSON. PER IRS FORM 990 DEFINITIONS, THERE ARE NO OTHER EMPLOYEES MEETING THE CRITERIA FOR DISCLOSURE. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE 990 IS MADE AVAILABLE TO THE PUBLIC VIA OUR WEBSITE. CONFLICT OF INTEREST AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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