PEACE HOUSE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PEACE HOUSE INC (EIN 87-0500067)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-05
- IRS object ID
- 201411259349301931
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-05T18:53:50-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMI NICKEL CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 980081 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870500067 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACE HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEAC | NameControl |
| Phone | 4356584739 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 682141 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE PATTEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4356584739 | Phone |
| Date Signed | 2013-09-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMI NICKEL | Name |
| Phone | 8018799333 | Phone |
| Date Prepared | 2014-05-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE PATTEN | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 682141 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 617508 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.peacehouse.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | Peace House is a charitable organization dedicated to ending family violence and abuse in the community through education, outreach, support services and shelter. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 262 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 600511 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 616880 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1284 | InvestmentIncomePriorYear |
| Investment Income Current Year | 628 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 601795 | TotalRevenuePriorYear |
| Total Revenue Current Year | 617508 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 406426 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 472599 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 38361 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 156003 | OtherExpensePriorYear |
| Other Expenses Current Year | 167077 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 562429 | TotalExpensesPriorYear |
| Total Expenses Current Year | 639676 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39366 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22168 | RevenuesLessExpensesCY |
| Total Assets BOY | 528923 | TotalAssetsBOY |
| Total Assets EOY | 507322 | TotalAssetsEOY |
| Total Liabilities BOY | 116062 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 116629 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 412861 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 390693 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Peace House is a charitable | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 356647 | Expense |
| Description | PEACE HOUSE PROVIDES A SAFE HAVEN FOR INDIVIDUALS AND THEIR CHILDREN WHEN THEY HAVE NO OTHER VIABLE OPTION TO ESCAPE DOMESTIC VIOLENCE. THE SHELTER PROVIDES TEMPORARY SAFE HOUSING FOR FAMILIES WHILE THEY ACQUIRE THE SKILLS AND RESOURCES NECESSARY TO START THEIR LIVES ANEW, FREE FROM VIOLENCE AND FEAR. OUR GOAL IS TO HELP THESE FAMILIES CONTINUE THEIR LIVES WITH THE LEAST AMOUNT OF DISRUPTION POSSIBLE WHILE THEY STABILIZE WITHIN THE SAFETY OF THE SHELTER. WHILE AT THE SHELTER, THE FAMILIES ARE PROVIDED ALL OF THEIR IMMEDIATE NEEDS. THE CHILDREN GO TO SCHOOL AND WE ASSIST WITH ARRANGING TEMPORARY SHELTER FOR FAMILY PETS, WHEN NECESSARY. ADDITIONALLY, PEACE HOUSE PROVIDES MANY RESOURCES TO HELP CLIENTS WHILE THEY ARE LIVING AT THE SHELTER, INCLUDING SUPPORT GROUPS, PARENTING CLASSES, SAFETY PLANNING AND DOMESTIC VIOLENCE EDUCATION. CASE WORKERS CONNECT VICTIMS WITH THE RESOURCES THEY NEED TO IMPLEMENT A PERSONAL PLAN. RESOURCES MAY INCLUDE GOVERNMENT AGENCIES AND OTHER NONPROFITS THAT CAN PROVIDE THEM WITH LEGAL, MEDICAL, HOUSING, TRANSPORTATION, FINANCIAL AND OTHER SERVICES NECESSARY TO REBUILD THEIR LIVES. PEACE HOUSE ALSO HELPS CLIENTS NAVIGATE AND ACCESS AVAILABLE PROGRAMS LIKE THE COURTS, POLICE, SOCIAL SERVICES, WORKFORCE SERVICES, HOUSING AGENCIES AND OTHERS. WITHOUT PEACE HOUSE, MANY VICTIMS SEEKING A WAY OUT OF THE CYCLE OF VIOLENCE WOULD LACK THE KNOWLEDGE AND CONFIDENCE TO TAKE ADVANTAGE OF RESOURCES AVAILABLE IN THE COMMUNITY TO HELP THEM. THE PEACE HOUSE SHELTER WAS BUILD IN 1995 AT AN UNDISCLOSED LOCATION IN A PARK CITY RESIDENTIAL NEIGHBORHOOD TO HELP ENSURE THE SAFETY OF THE FAMILIES IT HOUSES. IT IS A STATE-LICENSED FACILITY WITH LICENSED SOCIAL WORKERS AND TRAINED SHELTER ADVOCATES ON SITE 24/7. IT CAN ACCOMMODATE UP TO 15 PEOPLE (A COMBINATION OF WOMEN AND THEIR CHILDREN) IN FIVE PRIVATE ROOMS, EACH WITH A DIFFERENT SLEEPING CONFIGURATION. IN FISCAL YEAR 2012-13, 64 WOMEN AND 53 CHILDREN FOUND A SAFE HAVEN AT THE PEACE HOUSE SHELTER WITH A TOAL OF 3,136 SHELTER NIGHTS. PEACE HOUSE SERVED 50% MORE PEOPLE THAN DURING THE PRIOR FISCAL YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 89384 | Expense |
| Description | THE PEACE HOUSE OUTREACH PROGRAM IS DESIGNED TO PROVIDE OUT-OF-SHELTER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, INCLUDING MEN, WOMEN AND FAMILIES. THROUGH THE OUTREACH PROGRAM, ALL THE SAME VICTIM SERVICES ARE AVAILABLE TO VICTIMS WHO ARE NOT SEEKING EMERGENCY SHELTER. PEACE HOUSE OUTREACH SERVICES ARE DESIGNED TO EMPOWER VICTIMS TO MAKE CHANGES WHEN FACED WITH AN ABUSIVE SITUATION AND PROVIDE PREVENTION EDUCATION TO REDUCE THE POSSIBILITY OF FUTURE ABUSIVE RELATIONSHIPS. OUTREACH WORKERS HELP | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55327 | Expense |
| Description | THE PEACE HOUSE VOLUNTEER PROGRAM ACTIVELY SUPPORTS EACH OF THE SERVICE AREAS PROVIDED BY PEACE HOUSE, INCLUDING DIRECT VICTIM SERVICES, SHELTER PROPERTY MAINTENANCE AND ENHANCEMENT, COMMUNITY AWARENESS AND FUNDRAISING EVENTS, GRANT-WRITING EFFORTS, AND ON-GOING ADMINISTRATIVE, LEGAL AND TECHNICAL SUPPORT. THE PEACE HOUSE VOLUNTEER PROGRAM SUCCESSFULLY ATTRACTS VOLUNTEERS WITH DIVERSE EXPERTISE, EDUCATION AND TALENTS, AND PROVIDES THEM MUTUALLY-BENEFICIAL OPPORTUNITIES TO POSITIVELY CONTRIBUTE T | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 52036 | The Peace House Education/Awareness program is designed to provide education and awareness programs to schools within provide education and awareness programs to schools within provide education and awareness programs to schools within provide education and awareness programs to schools within provide education and awareness programs to schools within provide education and awareness programs to schools within |
| Prevent Child Abuse Utah, approved by the State Office of Education. Our Educators work closely with counselors of Education. Our Educators work closely with counselors of Education. Our Educators work closely with counselors of Education. Our Educators work closely with counselors of Education. Our Educators work closely with counselors of Education. Our Educators work closely with counselors | |
| the Peace House Education program reaches over 2,000 students, in 33 schools, in four school districts. students, in 33 schools, in four school districts. students, in 33 schools, in four school districts. students, in 33 schools, in four school districts. students, in 33 schools, in four school districts. | |
| to health care providers to recognize the signs and symptoms of domestic violence and to talk with their symptoms of domestic violence and to talk with their symptoms of domestic violence and to talk with their symptoms of domestic violence and to talk with their symptoms of domestic violence and to talk with their symptoms of domestic violence and to talk with their | |
| of the complex issues of surrounding abuse, but to also let community members know what they can do if also let community members know what they can do if also let community members know what they can do if also let community members know what they can do if also let community members know what they can do if also let community members know what they can do if |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 52036 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 553394 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE PATTEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4356584739 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1960 SIDEWINDER STE 208 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JIM SMITH | ||||||
| Chairperson | 4.00 | X | X | 0 | 0 | 0 |
| MARILYN DARBY | ||||||
| Vice-Chair | 2.00 | X | X | 0 | 0 | 0 |
| KARLA KNOX | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| DEBRA BUMP | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| VERN CHRISTENSEN | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| REV TRACY HAUSMAN | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| ANGIE BURWELL KERR | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| SUSAN LAMERE | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| DAVID L LOVE | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| JUSTIN MARTINEZ | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| ALISSA SMITH | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| TAMI WHISKER | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| JANE PATTEN | ||||||
| Executive Director | 44.00 | X | 74696 | 0 | 6227 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74696 | TotalReportableCompFromOrg |
| Total Other Compensation | 6227 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 7102 | FederatedCampaigns |
| Fundraising Events | 57158 | FundraisingEvents |
| Government Grants | 216166 | GovernmentGrants |
| All Other Contributions | 336454 | AllOtherContributions |
| Noncash Contributions | 32480 | NoncashContributions |
| Total Contributions | 616880 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 628 | TotalRevenueColumn |
| Exclusion | $628 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 57158 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 617508 | TotalRevenueColumn |
| Exclusion | $628 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90821 | Total |
| Program Services | 69991 | ProgramServices |
| Management And General | 9984 | ManagementAndGeneral |
| Fundraising | 10846 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316788 | Total |
| Program Services | 284325 | ProgramServices |
| Management And General | 17021 | ManagementAndGeneral |
| Fundraising | 15442 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34809 | Total |
| Program Services | 29853 | ProgramServices |
| Management And General | 2666 | ManagementAndGeneral |
| Fundraising | 2290 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30181 | Total |
| Program Services | 26311 | ProgramServices |
| Management And General | 1918 | ManagementAndGeneral |
| Fundraising | 1952 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9607 | Total |
| Program Services | 5166 | ProgramServices |
| Management And General | 4015 | ManagementAndGeneral |
| Fundraising | 426 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19739 | Total |
| Program Services | 13513 | ProgramServices |
| Management And General | 3750 | ManagementAndGeneral |
| Fundraising | 2476 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5205 | Total |
| Program Services | 2826 | ProgramServices |
| Management And General | 2231 | ManagementAndGeneral |
| Fundraising | 148 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50630 | Total |
| Program Services | 43722 | ProgramServices |
| Management And General | 4203 | ManagementAndGeneral |
| Fundraising | 2705 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4626 | Total |
| Program Services | 4501 | ProgramServices |
| Management And General | 38 | ManagementAndGeneral |
| Fundraising | 87 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1952 | Total |
| Program Services | 1932 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5201 | Total |
| Program Services | 5201 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9593 | Total |
| Program Services | 9533 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4195 | Total |
| Program Services | 3592 | ProgramServices |
| Management And General | 603 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food & HH Supplies | 41325 | 41325 | 0 | 0 |
| Child Advocate Svcs | 5265 | 5265 | 0 | 0 |
| Payroll Proc Fees | 3053 | 2659 | 194 | 200 |
| Emergency Client Needs | 1643 | 1643 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5043 | Total |
| Program Services | 2036 | ProgramServices |
| Management And General | 1268 | ManagementAndGeneral |
| Fundraising | 1739 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639676 | Total |
| Program Services | 553394 | ProgramServices |
| Management And General | 47921 | ManagementAndGeneral |
| Fundraising | 38361 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90397 | Total |
| Program Services | 52036 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 38361 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121962 | BOY |
| EOY | 110231 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267371 | BOY |
| EOY | 257999 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25305 | BOY |
| EOY | 26270 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 530 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6917 | BOY |
| EOY | 4725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 207676 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 100109 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107368 | BOY |
| EOY | 107567 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528923 | BOY |
| EOY | 507322 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33078 | BOY |
| EOY | 35155 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82984 | BOY |
| EOY | 81474 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116062 | BOY |
| EOY | 116629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412861 | BOY |
| EOY | 390693 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412861 | BOY |
| EOY | 390693 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528923 | BOY |
| EOY | 507322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -22168 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 401084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 414194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 394859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 516473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 559722 | CurrentTaxYear |
| Total | 2286332 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 401084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 414194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 394859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 516473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 559722 | CurrentTaxYear |
| Total | 2286332 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2286332 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 628 | CurrentTaxYear |
| Total | 16960 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2303292 | TotalSupport |
| Public Support Pertcentage170 | 0.99260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 135147 | InvestmentCostOrOtherBasis |
| Depreciation | 42620 | Depreciation |
| Book Value | 92527 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9055 | InvestmentCostOrOtherBasis |
| Depreciation | 2231 | Depreciation |
| Book Value | 6824 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 63474 | InvestmentCostOrOtherBasis |
| Depreciation | 55258 | Depreciation |
| Book Value | 8216 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 107567 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Appeal | NameOfEvent1 |
| Gross Receipts Event1 | 22946 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22946 | GrossRevenueEvent1 |
| Name Of Event2 | Spring Event | NameOfEvent2 |
| Gross Receipts Event2 | 14002 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14002 | GrossRevenueEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20210 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 20210 | GrossRevenueOtherEvents |
| Gross Receipts Total | 57158 | GrossReceiptsTotal |
| Gross Revenue Total Events | 57158 | GrossRevenueTotalEvents |
| Net Income Summary | 57158 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 945 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor Provided | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 21412 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor Provided | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 78 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5845 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Retail Value | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 150 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Retail Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Furniture/Appliances | 14 | 2651 | Donor Provided |
| X | Toys/Games | 15 | 1477 | Donor Provided |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | Reviewed by the Executive Director, Assistant Director, and |
| distributed electronically to the Board Chair and Executive | |
| Finance Committee for review. | |
| Pt VI, Line 12c | Organization annually solicits information (via signed Conflict of |
| Interest Disclosure form); if a question or concern arises, the | |
| Executive Committee will review it and rule/take action accordingly. | |
| Pt VI, Line 15a | The Board reviews and approves the compensation for the |
| Executive Director position. | |
| Pt VI, Line 19 | Governing documents, policies and financial statements are |
| electronically available to the public on our website; electronic | |
| and/or hardcopy versions are submitted with most grant | |
| applications; documents are available to the public upon request. | |
| Form 990, Part III, Line 4d | THE PEACE HOUSE EDUCATION/AWARENESS PROGRAM IS DESIGNED TO 52036. 0. 0. PREVENT CHILD ABUSE UTAH, APPROVED BY THE STATE OFFICE 0. 0. 0. THE PEACE HOUSE EDUCATION PROGRAM REACHES OVER 2,000 0. 0. 0. TO HEALTH CARE PROVIDERS TO RECOGNIZE THE SIGNS AND 0. 0. 0. OF THE COMPLEX ISSUES OF SURROUNDING ABUSE, BUT TO 0. 0. 0. |
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