HAVEN OF PEACE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HAVEN OF PEACE INC (EIN 16-6072780)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201102289349301360
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T10:46:19-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TAX LADIES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 467 E FRONT ST | AddressLine1 |
| City | OWEGO | City |
| State | NY | State |
| ZIP Code | 138271205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166072780 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAVEN OF PEACE INC | BusinessNameLine1 |
| Business Name Line2 | EL RANCHO DE PAZ | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAVE | NameControl |
| Phone | 6076872238 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2857 MONTROSE TPKE | AddressLine1 |
| City | OWEGO | City |
| State | NY | State |
| ZIP Code | 138276917 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK D BLASDEL | Name |
| Title | DIRECTOR | Title |
| Phone | 6076872238 | Phone |
| Date Signed | 2011-08-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLY M KLETT | Name |
| Phone | 6076875163 | Phone |
| Date Prepared | 2011-08-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 437773 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ELRANCHODEPAZ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| Activity Or Mission Description | PROVIDE A BIBLE-BELIEVING AND TEACHING CAMPING MINISTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 81589 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 134357 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 273401 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 298372 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1810 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9328 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2972 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 364345 | TotalRevenuePriorYear |
| Total Revenue Current Year | 437511 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 135374 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 133978 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13869 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 286657 | OtherExpensePriorYear |
| Other Expenses Current Year | 221169 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 422031 | TotalExpensesPriorYear |
| Total Expenses Current Year | 355147 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -57686 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 82364 | RevenuesLessExpensesCY |
| Total Assets BOY | 139456 | TotalAssetsBOY |
| Total Assets EOY | 153751 | TotalAssetsEOY |
| Total Liabilities BOY | 132000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 63931 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7456 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 89820 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE A BIBLE-BELIEVING AND TEACHING CAMPING MINISTRY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 276139 | Expense |
| Description | HAVEN OF PEACE OPERATES A SUMMER DAY CAMP AND VARIOUS WEEKEND AND DAY LONG RETREATS TO FURTHER THEIR PURPOSE. IN 2010 THEY SERVED 578 CHILDREN IN THE SUMMER CAMP AND 1573 CHILDREN AND ADULTS IN THE WEEKEND PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47835 | Expense |
| Description | HAVEN OF PEACE OPERATES A SUMMER DAY CAMPS, RESIDENCE CAMPS, AND VARIOUS WEEKEND AND DAY LONG RETREATS TO FURTHER THEIR PURPOSE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 47835 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 323974 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL RANCHO DE PAZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6076872238 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2857 MONTROSE TPKE | AddressLine1 |
| City | OWEGO | City |
| State | NY | State |
| ZIP Code | 13827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|
| PATRICK BLASDEL | ||||
| EXEC DIR | X | 0 | 0 | 0 |
| KIMBERLIE BLASDEL | ||||
| BOOKKEEPER | X | 0 | 0 | 0 |
| PASTOR TIM BARNNETT | ||||
| VICE CHAIRMA | X | 0 | 0 | 0 |
| REED BROTZMAN | ||||
| SECRETARY | X | 0 | 0 | 0 |
| JIM STROPE | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| SCOTT ABRAMO | ||||
| VICE - CHAIR | X | 0 | 0 | 0 |
| ALISON HUIZINGA | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| MELVIN BEAM | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| BOB STROPE | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| JEFFREY VANGORDEN | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| JERRY HOLDEN | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 134357 | AllOtherContributions |
| Total Contributions | 134357 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SUMMER CAMP | 145155 | 145155 |
| OFF SEASON PROGRAMS | 128825 | 128825 |
| DAY CAMP | 19600 | 19600 |
| MISC | 2532 | 2532 |
| LOANS | 2260 | 2260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 298372 | TotalProgramServiceRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2072 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 262 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1810 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1810 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1810 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HITCHING POST REVENUE | Description |
| Total Revenue Column | 2972 | TotalRevenueColumn |
| Exclusion | $2,972 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2972 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 437511 | TotalRevenueColumn |
| Related Or Exempt Function Income | 300182 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,972 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124457 | Total |
| Program Services | 116477 | ProgramServices |
| Management And General | 3990 | ManagementAndGeneral |
| Fundraising | 3990 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9521 | Total |
| Program Services | 8317 | ProgramServices |
| Management And General | 757 | ManagementAndGeneral |
| Fundraising | 447 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76346 | Total |
| Program Services | 64009 | ProgramServices |
| Management And General | 9986 | ManagementAndGeneral |
| Fundraising | 2351 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3135 | Total |
| Program Services | 3135 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21344 | Total |
| Program Services | 21344 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PROGRAM EXP | 64527 | 64527 | ||
| OFFICE EXP | 21868 | 21868 | ||
| PAYROLL EXPENSES | 14086 | 12677 | 1409 | |
| FARMING & ANIMAL EXP | 8019 | 8019 | ||
| PROMOTIONS | 7081 | 7081 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4763 | Total |
| Program Services | 3601 | ProgramServices |
| Management And General | 1162 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355147 | Total |
| Program Services | 323974 | ProgramServices |
| Management And General | 17304 | ManagementAndGeneral |
| Fundraising | 13869 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2828 | BOY |
| EOY | 1802 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65 | BOY |
| EOY | 65 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 435109 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 283225 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136563 | BOY |
| EOY | 151884 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139456 | BOY |
| EOY | 153751 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132000 | BOY |
| EOY | 63931 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132000 | BOY |
| EOY | 63931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7456 | BOY |
| EOY | 89820 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7456 | BOY |
| EOY | 89820 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139456 | BOY |
| EOY | 153751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 82364 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 81589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134357 | CurrentTaxYear |
| Total | 317163 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 264860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 273428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 298372 | CurrentTaxYear |
| Total | 836660 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 9328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2972 | CurrentTaxYear |
| Total | 12300 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 366077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 364345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 435701 | CurrentTaxYear |
| Total | 1166123 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 259860 | CurrentTaxYearMinus4Years |
| Total | 259860 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 259860 | CurrentTaxYearMinus4Years |
| Total | 259860 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 906263 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1 | CurrentTaxYearMinus4Years |
| Total | 1 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1 | CurrentTaxYearMinus4Years |
| Total | 1 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 366078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 364345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 435701 | CurrentTaxYear |
| Total | 1166124 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.77720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.52330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55667 | OtherCostOrOtherBasis |
| Book Value | 55667 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 379442 | OtherCostOrOtherBasis |
| Depreciation | 283225 | Depreciation |
| Book Value | 96217 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 151884 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (11 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TSB 35005060 | $35,493 |
| BLAZE SERVICES | $11,000 |
| CLYDE WOLF, LAND | $7,000 |
| KLETT FARM | $5,163 |
| KIM AND PAT BLASDELL | $4,000 |
| PAYROLL LIABILITES | $1,275 |
| REDI CREDIT | |
| CLEANUP | |
| TSB 35007535 | |
| KLETT FARM | |
| ALISON HUIZINGA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 63931 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | HAVEN OF PEACE OPERATES A SUMMER DAY CAMPS, RESIDENCE CAMPS, AND VARIOUS WEEKEND AND DAY LONG RETREATS TO FURTHER THEIR PURPOSE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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