PEACE HAVEN ASSOCIATION

Address
900 ANTIQUE CITY DRIVE
WALNUT, IA 51577
Contact
Phone: +1 (712) 784-2231
Nonprofit
NTEE: P75 - Senior Continuing Care Communities
EIN: 42-6061114

Mission

PROVIDES HOUSING, MEALS, AND OTHER SERVICES TO ELDERLY
 20172016201520142013
Basic features of the organization
Year of formation1959
Subsection code03
PF filing required0    
Metropolitan statistical area5920
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$41,565.00$48,938.00$136,899.00$219,214.00 
Sum of reportable (W2/1099) compensation$41,565.00$23,431.00   
Number of employees2117203025
Number of people compensated >$100k00   
Number of volunteers505091010
Number of highly compensated contractors01   
Personnel
Abel, Terri
TitleTREASURERTREASURERDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTERRI ABELTERRI ABELTERRI ABELTERRI ABELTERRI ABEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ambrose, Walter
Title   DIRECTOR 
Name of key/compensated person   WALTER AMBROSE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Carley, Terry
TitleDIRECTORDIRECTORPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personTERRY CARLEYTERRY CARLEYTERRY CARLEYTERRY CARLEYTERRY CARLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Embree, Sharon
TitleADMINISTRATORADMINISTRATOR   
Name of key/compensated personSHARON EMBREESHARON EMBREE   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$41,565.00$23,431.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hansen, Jim
Title  V/PRESV/PRESV/PRES
Name of key/compensated person  JIM HANSENJIM HANSENJIM HANSEN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Hoffmann, Maureen
Title   SECDIRECTOR
Name of key/compensated person   MAUREEN HOFFMANNMAUREEN HOFFMANN
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   True 
Average hours per week working for org   1.001.00
Kobs, Marjorie
TitleSECRETARYSECRETARYSECDIRECTORDIRECTOR
Name of key/compensated personMARJORIE KOBSMARJORIE KOBSMARJORIE KOBSMARJORIE KOBSMARJORIE KOBS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kock, Kathleen
TitlePRESIDENTPRESIDENTTREASTREASTREAS
Name of key/compensated personKATHLEEN KOCKKATHLEEN KOCKKATHLEEN KOCKKATHLEEN KOCKKATHLEEN KOCK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kock, Sarah
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSARAH KOCKSARAH KOCKSARAH KOCKSARAH KOCKSARAH KOCK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Lewis, Steve
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTEVE LEWISSTEVE LEWISSTEVE LEWISSTEVE LEWISSTEVE LEWIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Paulsen, Wayne
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWAYNE PAULSENWAYNE PAULSENWAYNE PAULSENWAYNE PAULSENWAYNE PAULSEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Petersen, Deb
Title    SEC
Name of key/compensated person    DEB PETERSEN
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Stuart, Robert
TitleDIRECTORDIRECTOR   
Name of key/compensated personROBERT STUARTROBERT STUART   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Thompsen, Glenna
TitleV/PRESV/PRESDIRCTORDIRCTORDIRCTOR
Name of key/compensated personGLENNA THOMPSENGLENNA THOMPSENGLENNA THOMPSENGLENNA THOMPSENGLENNA THOMPSEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Whitfield, Jean
Title   DIRECTORDIRECTOR
Name of key/compensated person   JEAN WHITFIELDJEAN WHITFIELD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDES HOUSING, MEALS, AND OTHER SERVICES TO ELDERLYPROVIDES HOUSING, MEALS, AND OTHER SERVICES TO ELDERLYPROVIDES HOUSING, MEALS AND OTHER SERVICES TO ELDERLYPROVIDES HOUSING, MEALS AND OTHER SERVICES TO ELDERLYPROVIDES HOUSING, MEALS AND OTHER SERVICES TO ELDERLY
Program service expenses, total$463,280.00$394,760.00$1,201,507.00$488,628.00$500,145.00
Programs, including revenue & expenses
PROVIDES HOUSING, MEALS AND OTHER SERVICES TO ELDERLY
Program expenses$463,280.00$394,760.00$1,201,507.00$488,628.00$500,145.00
Program revenue$393,398.00$314,262.00$1,537,631.00 $520,908.00
Program descriptionPROVIDES HOUSING, MEALS AND OTHER SERVICES TO ELDERLYPROVIDES HOUSING, MEALS AND OTHER SERVICES TO ELDERLYHOUSINGHOUSINGHOUSING
Financial data
Revenue
Total revenue$543,300.00$407,760.00$1,512,181.00$626,076.00$529,753.00
Revenue from contributions (total)$149,902.00$93,498.00$1,231,773.00$277,170.00$208,042.00
Investment income, current yr$859.00$928.00$1,300.00$1,299.00$2,249.00
Total revenue from grants, etc., current yr$149,902.00$93,498.00$1,231,773.00$277,170.00$208,042.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$271,202.00$235,037.00$169,186.00$198,567.00$188,693.00
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$121,337.00$78,297.00$109,922.00$149,040.00$130,769.00
Gross receipts$543,300.00$407,760.00$1,512,181.00$626,076.00$529,753.00
Sources of contributions
Contributions from related organizations  $552,000.00$204,443.00 
Revenue from all other contributions$149,902.00$93,498.00$679,773.00$72,727.00$208,042.00
Other types of revenue
Miscellaneous revenue (total)$8,823.00$960.00$3,420.00$4,023.00$1,153.00
Income from dividends, interest, and similar investments$859.00$928.00$1,300.00$1,299.00$2,249.00
Net rental income$262,379.00$234,077.00$165,766.00$194,544.00$187,540.00
Expense categories (totals)
Total functional expenses: sum of all$515,884.00$456,328.00$1,201,507.00$488,628.00$500,145.00
Total functional expenses: program service $463,280.00$394,760.00$1,201,507.00$488,628.00$500,145.00
Total functional expenses: management and general$52,604.00$61,568.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$2,497.00$1,843.00$5,407.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)  $1,450.00  
Assets and liabilities
Total assets$859,132.00$834,268.00$5,056,936.00$4,753,497.00$4,606,687.00
Total assets, beginning of year$834,268.00$5,056,936.00$4,753,497.00$4,606,687.00$4,643,662.00
Total liabilities$54,252.00$56,804.00$29,559.00$36,794.00$27,432.00
Total liabilities, beginning of year$56,804.00$29,559.00$36,794.00$27,432.00$94,015.00
Unrestricted net assets, end of yr$804,880.00$776,979.00$4,995,891.00$4,512,285.00$4,543,293.00
Temporarily restricted net assets$0.00$485.00$31,486.00$204,418.00$35,962.00
Net assets$804,880.00$777,464.00$5,027,377.00$4,716,703.00$4,579,255.00
Net assets, beginning of year$777,464.00$5,027,377.00$4,716,703.00$4,579,255.00$4,549,647.00
Investments: publicly traded securities  $95,226.00$272,558.00$153,855.00
Cash: non-interest bearing$420,197.00$439,834.00$533,918.00$27,734.00$24,517.00
Cash: non-interest bearing, beginning of year$439,834.00$533,918.00$27,734.00$24,517.00$73,248.00
Other financial variables
Revenue less expenses$27,416.00-$48,568.00$310,674.00$137,448.00$29,608.00
Advertising (total)$6,791.00 $4,940.00  
Savings & temp cash investment$80,742.00$71,250.00 $24,000.00 
Accounts receivable, net$75.00$101.00$86.00$124.00$219.00
Prepaid expenses & deferred charges$1,354.00$6,954.00$7,506.00$8,881.00$7,896.00
Accounts payable & accrued expenses$54,252.00$56,804.00$29,559.00$36,794.00$27,432.00
Total net assets or fund balances$804,880.00$777,464.00$5,027,377.00$4,716,703.00$4,579,255.00
Depreciation, depletion, amortization$12,175.00$6,941.00   
Governance and accountability
Number of voting members9991212
Number of independent voting members9991212
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Amended return True   
Date e-filing submitted2018-03-202018-03-282016-01-122014-12-292013-09-30
IRS schema version2016v3.02015v3.02014v5.02013v3.12012v2.0
Filing identifier201800599349300230201840599349300014201532799349300858201422459349300217201312329349300731
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