PEACE HOUSE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PEACE HOUSE INC (EIN 87-0500067)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-01
IRS object ID: 202331219349302668
Schema version: 2021v4.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-01T16:08:25-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS 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	2021-07-01	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)
In Care Of	% KENDRA WYCKOFF	InCareOfNm
Business Name Control	PEAC	BusinessNameControlTxt
Phone	4356584739	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 ROUND VALLEY DRIVE Suite 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	2023-04-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KENDRA	PersonFirstNm
Person Last	WYCKOFF	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ADAM R SMITH	PreparerPersonNm
PTIN	P00958966	PTIN
Phone	8015319100	PhoneNum
Preparation	2023-04-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KENDRA WYCKOFF	PrincipalOfficerNm

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	$3,456,911	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Volunteers	106	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,549,067	PYContributionsGrantsAmt
CY Contributions Grants	$3,369,506	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,560	PYInvestmentIncomeAmt
CY Investment Income	-$2,249	CYInvestmentIncomeAmt
PY Other Revenue	$5,951	PYOtherRevenueAmt
CY Other Revenue	-$37,960	CYOtherRevenueAmt
PY Total Revenue	$3,556,578	PYTotalRevenueAmt
CY Total Revenue	$3,329,297	CYTotalRevenueAmt
PY Grants And Similar Paid	$85,190	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$116,639	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,740,464	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,974,991	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$103,328	CYTotalFundraisingExpenseAmt
PY Other Expenses	$762,956	PYOtherExpensesAmt
CY Other Expenses	$811,370	CYOtherExpensesAmt
PY Total Expenses	$2,588,610	PYTotalExpensesAmt
CY Total Expenses	$2,903,000	CYTotalExpensesAmt
PY Revenues Less Expenses	$967,968	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$426,297	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,075,734	TotalAssetsBOYAmt
Total Assets EOY	$13,190,358	TotalAssetsEOYAmt
Total Liabilities BOY	$500,325	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$188,652	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,575,409	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,001,706	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	$1,135,648	ExpenseAmt
Grant	$37,991	GrantAmt
Desc	See Schedule O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$513,602	ExpenseAmt
Desc	See Schedule O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$305,787	ExpenseAmt
Grant	$78,648	GrantAmt
Desc	See Schedule O.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	DescDesc
$206,347	EDUCATIONAL AWARENESS
$114,346	VOLUNTEER
$16,582	Childcare
$210,596	PROGRAM SUPPORTIVE SERVICES

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$547,871	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,502,908	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	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	false	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	46	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	41	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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

Field	Value	IRS element (for citing)
Person	KENDRA WYCKOFF	PersonNm
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	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KENDRA WYCKOFF
EXECUTIVE DIRECTOR	40.0	0.0	Yes (X)	$108,348	$0	$9,561
JULIE JOYCE
SECRETARY	10.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
KATE MARGOLIS
VICE CHAIRPERSON	4.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
RICHARD URANKAR
CHAIRPERSON	12.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
SUE PROCTOR
GOVERNANCE OFFICER	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
JIM SMITH
PAST CHAIR	4.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM BENZ
TREASURER	4.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
HARRIET BERG
BOARD MEMBER	3.0	0.0		$0	$0	$0	Yes (X)
DEBRA BUMP
BOARD MEMBER	2.0	0.0		$0	$0	$0	Yes (X)
ROBERT DILLON
BOARD MEMBER	3.0	0.0		$0	$0	$0	Yes (X)
ANITA LEWIS
BOARD MEMBER	2.0	0.0		$0	$0	$0	Yes (X)
KAREN MARRIOTT
BOARD MEMBER	3.0	0.0		$0	$0	$0	Yes (X)
JUSTIN MARTINEZ
BOARD MEMBER	2.0	0.0		$0	$0	$0	Yes (X)
ELANA SPITZBERG
BOARD MEMBER	3.0	0.0		$0	$0	$0	Yes (X)
POLLY STRASSER
BOARD MEMBER	8.0	0.0		$0	$0	$0	Yes (X)
BETSY WALLACE
BOARD MEMBER	2.0	0.0		$0	$0	$0	Yes (X)
MARY WIELER
BOARD MEMBER	5.0	0.0		$0	$0	$0	Yes (X)
LAURA ARNOLD
BOARD MEMBER	6.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$108,348	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,561	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$899,867	FundraisingAmt
Government Grants	$1,175,206	GovernmentGrantsAmt
All Other Contributions	$1,294,433	AllOtherContributionsAmt
Noncash Contributions	$184,305	NoncashContributionsAmt
Total Contributions	$3,369,506	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80	TotalRevenueColumnAmt
Exclusion	$80	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$14,472	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$14,472	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,472	TotalRevenueColumnAmt
Exclusion	$14,472	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$64,103	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$66,432	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,329	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,329	TotalRevenueColumnAmt
Exclusion	-$2,329	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$8,750	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$899,867	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$61,182	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$52,432	TotalRevenueColumnAmt
Exclusion	-$52,432	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,329,297	TotalRevenueColumnAmt
Exclusion	-$40,209	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$116,639	TotalAmt
Program Services	$116,639	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,675	TotalAmt
Program Services	$104,860	ProgramServicesAmt
Management And General	$9,133	ManagementAndGeneralAmt
Fundraising	$4,682	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,514,267	TotalAmt
Program Services	$1,347,948	ProgramServicesAmt
Management And General	$107,354	ManagementAndGeneralAmt
Fundraising	$58,965	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,292	TotalAmt
Program Services	$25,567	ProgramServicesAmt
Management And General	$2,339	ManagementAndGeneralAmt
Fundraising	$1,386	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$186,971	TotalAmt
Program Services	$163,323	ProgramServicesAmt
Management And General	$16,552	ManagementAndGeneralAmt
Fundraising	$7,096	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$125,786	TotalAmt
Program Services	$111,864	ProgramServicesAmt
Management And General	$9,016	ManagementAndGeneralAmt
Fundraising	$4,906	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,432	TotalAmt
Program Services	$15,679	ProgramServicesAmt
Management And General	$2,431	ManagementAndGeneralAmt
Fundraising	$1,322	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$55,883	TotalAmt
Program Services	$50,653	ProgramServicesAmt
Management And General	$5,076	ManagementAndGeneralAmt
Fundraising	$154	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,830	TotalAmt
Fundraising	$1,830	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,322	TotalAmt
Program Services	$33,728	ProgramServicesAmt
Management And General	$17,502	ManagementAndGeneralAmt
Fundraising	$6,092	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$132,542	TotalAmt
Program Services	$79,953	ProgramServicesAmt
Management And General	$42,648	ManagementAndGeneralAmt
Fundraising	$9,941	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$132,859	TotalAmt
Program Services	$104,120	ProgramServicesAmt
Management And General	$25,099	ManagementAndGeneralAmt
Fundraising	$3,640	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,582	TotalAmt
Program Services	$6,362	ProgramServicesAmt
Management And General	$160	ManagementAndGeneralAmt
Fundraising	$1,060	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,013	TotalAmt
Program Services	$13,013	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$170,221	TotalAmt
Program Services	$133,628	ProgramServicesAmt
Management And General	$35,402	ManagementAndGeneralAmt
Fundraising	$1,191	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,261	TotalAmt
Program Services	$16,651	ProgramServicesAmt
Management And General	$13,555	ManagementAndGeneralAmt
Fundraising	$1,055	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food & Household	$188,558	$178,485	$10,065	$8
OTHER FUNDRAISING COSTS	$867	$435	$432

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,903,000	TotalAmt
Program Services	$2,502,908	ProgramServicesAmt
Management And General	$296,764	ManagementAndGeneralAmt
Fundraising	$103,328	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$1,238,255	TotalAmt
Program Services	$961,925	ProgramServicesAmt
Management And General	$183,280	ManagementAndGeneralAmt
Fundraising	$93,050	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,025,948	BOYAmt
EOY	$2,315,964	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$182,508	BOYAmt
EOY	$182,553	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$430,998	BOYAmt
EOY	$333,927	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,011	BOYAmt
EOY	$27,764	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,800,806	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$470,656	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,412,269	BOYAmt
EOY	$10,330,150	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

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	$13,075,734	BOYAmt
EOY	$13,190,358	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$118,975	BOYAmt
EOY	$158,397	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$20,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,057	BOYAmt
EOY	$10,255	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$380,293	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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	$500,325	BOYAmt
EOY	$188,652	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,999,214	BOYAmt
EOY	$12,440,598	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$576,195	BOYAmt
EOY	$561,108	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,575,409	BOYAmt
EOY	$13,001,706	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,075,734	BOYAmt
EOY	$13,190,358	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$426,297	ReconcilationRevenueExpnssAmt
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	$6,907,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,305,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,741,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,549,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,369,506	CurrentTaxYearAmt
Total	$20,873,776	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	$42,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,000	CurrentTaxYearAmt
Total	$146,800	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,949,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,338,627	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,765,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,573,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,393,506	CurrentTaxYearAmt
Total	$21,020,576	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,138,103	SubstantialContributorsTotAmt
Public Support Total170	$19,882,473	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$376	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,552	CurrentTaxYearAmt
Total	$16,297	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$5,951	CurrentTaxYearMinus1YearAmt
Total	$33,112	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,069,985	TotalSupportAmt
Public Support CY170	0.94364	PublicSupportCY170Pct
Public Support PY170	0.94715	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)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,760,352	OtherCostOrOtherBasisAmt
Depreciation	$454,753	DepreciationAmt
Book Value	$10,305,599	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,454	OtherCostOrOtherBasisAmt
Depreciation	$15,903	DepreciationAmt
Book Value	$24,551	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$10,330,150	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,431,335	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$40,856	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$40,856	RevenueNotReportedAmt
Revenue Subtotal	$3,390,479	RevenueSubtotalAmt
Other Revenues Not Included	-$61,182	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$61,182	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,329,297	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,005,038	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$40,856	DonatedServicesUseFcltsAmt
Other Expenses Included	$61,182	OtherExpensesIncludedAmt
Expenses Not Reported	$102,038	ExpensesNotReportedAmt
Expenses Subtotal	$2,903,000	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,903,000	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART IV, LINE 2B	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 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.
PART XI, LINE 4B	REVENUE ON RETURN, NOT ON BOOKS: FUNDRAISING DIRECT EXPENSES: (61,182)
PART XII, LINE 2D	EXPENSES ON BOOKS, NOT ON RETURN: FUNDRAISING DIRECT EXPENSES: 61,182

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING LUNCHEON	Event1Nm
Gross Receipts Event1	$341,496	GrossReceiptsEvent1Amt
Charitable Contri Event1	$332,746	CharitableContriEvent1Amt
Gross Revenue Event1	$8,750	GrossRevenueEvent1Amt
Food And Beverage Event1	$12,604	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,850	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,995	OtherDirectExpensesEvent1Amt
Event2	LIVEPC GIVEPC	Event2Nm
Gross Receipts Event2	$200,497	GrossReceiptsEvent2Amt
Charitable Contri Event2	$200,497	CharitableContriEvent2Amt
Food And Beverage Event2	$87	FoodAndBeverageEvent2Amt
Entertainment Event2	$902	EntertainmentEvent2Amt
Other Direct Expenses Event2	$589	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$366,625	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$366,625	CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events	$1,307	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$14,099	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,200	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$18,549	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$908,618	GrossReceiptsTotalAmt
Charitable Contributions Tot	$899,868	CharitableContributionsTotAmt
Gross Revenue Total Events	$8,750	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,307	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$26,790	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,952	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$26,133	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$61,182	DirectExpenseSummaryEventsAmt
Net Income Summary	-$52,432	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	48	RecipientCnt
Cash Grant	$116,639	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PART I, LINE 2

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 I, PART III, LINE 1

CASH GRANTS ARE CASH PAYMENTS TO INDIVIDUALS FOR DIRECT AID INCLUDING RENT ASSISTANCE, TRANSPORTATION COSTS, TELEPHONE AND UTILITIES.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$107,745	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	165	ContributionCnt
Noncash Contributions Rpt F990	$29,855	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$13,049	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Gift Cards	49	$19,275	FAIR MARKET VALUE
Yes (X)	Electronics	11	$5,150	FAIR MARKET VALUE
Yes (X)	Furniture	13	$5,200	FAIR MARKET VALUE
Yes (X)	Other	16	$4,031	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
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 - COLUMN (B)	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS REPORTED IS THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF INDIVIDUAL ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	Peace House, Inc. is a private, not-for-profit social services agency incorporated in the state of Utah in 1992. Peace House was established for the purpose of providing 24-hour crisis support, shelter and outreach services to adults and their children who are victims of domestic violence. Peace House has served victims of domestic violence and their children for over 27 years in Summit and Wasatch Counties. In 2022, Peace House revised the mission and vision to incorporate interpersonal violence and abuse to identify that services and programs are available to both domestic violence and sexual assault victims. All services are free of charge. This year, Peace House provided services to 324 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. Peace House's support primarily comes from government and organization grants and contracts, and donor contributions. Some of our 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 157 women, men and children in the emergency shelter with 40% of those being children. 5,511 nights of safe shelter were provided to those families and individuals fleeing abuse. 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 1,327 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 12 furnished apartment units co-located with all of Peace House support services. The 12 units have been online and fully utilized since April 2022. Peace House provided 37 adults and children a total of 4,855 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, 14 households were able to move from transitional housing into permanent long-term housing.
FORM 990, PART III, LINE 4B	Clinical - The clinical program at Peace House offers individual and group therapy to adults and children in both an outpatient setting and for those that 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 that recognize symptoms of an unhealthy relationship. This year Peace House provided 782 hours of therapy to adults and children.
FORM 990, PART III, LINE 4C	Outreach - The outreach program helps to identify at-risk families to avoid domestic violence crisis situations. 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. 41 survivors attended psychoeducational classes and 1,497 adults attended community resource events.
FORM 990 PART III, LINE 4D	Education/Awareness - Peace House provides education about child and family abuse and healthy relationships to children in community schools from grades kindergarten through 12. 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 589 hours of educational presentations to over 11,000 youth. 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 106 volunteers donated 2,615 hours to support our programs and projects. Childcare - The childcare center at Peace House will be integral to strengthening the coordinated community response for children impacted by domestic abuse. The childcare center will provide a supervised trauma informed space designed for children. Programming will include respite childcare for children living on our campus or receiving services on an outpatient basis as well as prevention education and children's activity area. The COVID-19 pandemic caused delays in piloting this new program. Peace House continues to work towards its launch in fiscal year 2023/2024. This fiscal year's activities and expenses have been to prepare the physical space with the appropriate safety and security needs and equipping the age centered areas with equipment and supplies. Program Supportive Services - The Organization provides wrap around supportive services to survivors in residential programs and in the outpatient setting. Case management services assist survivors to meet the complex needs that arise because of abuse/trauma and help them navigate systems to obtain critical supports 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, and 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 439 hours of legal advocacy to 84 adults and 1,241 hours of case management to 182 adults and children. The sexual assault services program responded to 7 calls at the hospital and provided specialized case management support to 86 adults victims.
FORM 990, PART VI, SECTION A, LINE 4	CHANGES TO GOVERNING DOCUMENTS: PEACE HOUSE CHANGED ITS GOVERNIGN DOCUMENTS TO MAKE STANDARD BOARD TERMS THREE YEARS INSTEAD OF TWO AND TO STAGGER THE ENDING OF BOARD MEMBER TERMS BETWEEN JUNE 30 AND DECEMBER 31.
FORM 990, PART VI, SECTION B, LINE 11B	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, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF CONFLICT-OF-INTEREST POLICY: EACH INDIVIDUAL (EMPLOYEE AND BOARD MEMBER) SHALL DISCLOSE TO PEACE HOUSE 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 SHALL REFRAIN FROM OBTAINING ANY LIST OF PEACE HOUSE'S CLIENTS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING AND AFTER THE TERM OF THEIR AFFILIATION.
FORM 990, PART VI, SECTION B, LINE 15A	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 CHAIR. PER IRS FORM 990 DEFINITIONS, THERE ARE NO OTHER EMPLOYEES MEETING THE CRITERIA FOR DISCLOSURE.
FORM 990, PART VI, SECTION C, LINE 19	THE 990 IS MADE AVAILABLE TO THE PUBLIC VIA OUR WEBSITE. CONFLICT OF INTEREST AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.