2024-06-06T16:34:24-05:00 2023-08-31 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2022-09-01 430677632 PEACE HAVEN ASSOCIATION INC % VALERIE HICKAM PEAC 3149653833 12630 ROTT ROAD ST LOUIS MO 631271214 Valerie Hickam EXECUTIVE DIRECTOR 3149653833 2024-05-15 true Valerie Hickam 999009999 David M Reape CPA P00068117 2168311200 3 2022 2023-04-26 12:10:37Z Valerie Hickam 12630 ROTT ROAD St Louis MO 631271214 5891260 false X WWW.PEACEHAVENASSOCIATION.ORG X 1945 MO PEACE HAVEN IS AN ACTIVE EXPRESSION OF DIVINE LOVE MEETING THE HUMAN NEED BY PROVIDING CHRISTIAN SCIENCE NURSING CARE FOR THOSE RELYING ON CHRISTIAN SCIENCE FOR HEALING. 11 7 89 50 0 2100084 2087014 2469886 2489934 -70958 -203582 0 0 4499012 4373366 0 0 0 0 3622361 3751916 0 0 307338 1637120 1494814 5259481 5246730 -760469 -873364 19876802 19208906 506146 315310 19370656 18893596 PEACE HAVEN IS AN ACTIVE EXPRESSION OF DIVINE LOVE MEETING THE HUMAN NEED BY PROVIDING CHRISTIAN SCIENCE NURSING CARE FOR THOSE WHOLLY RELYING ON CHRISTIAN SCIENCE FOR HEALING. false false 4117555 2489934 PEACE HAVEN PROVIDES A VARIETY OF CHRISTIAN SCIENCE NURSING SERVICES, INCLUDING INPATIENT CHRISTIAN SCIENCE SKILLED CARE, INPATIENT CHRISTIAN SCIENCE CARE, OUTPATIENT SERVICES, VISITING CHRISTIAN SCIENCE NURSING CARE, CHRISTIAN SCIENCE NURSES TRAINING, AND REST AND STUDY. PEACE HAVEN GRANTS BENEVOLENCE TO THOSE WHO NEED ASSISTANCE PAYING FOR THE CARE THEY RECEIVE AT PEACE HAVEN. 4117555 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false true 15 0 true 89 true false false false false false false false false false false false false X 11 7 false false false false false false false true true false false true true true true true true true true false X VALERIE HICKAM 3149653833 12630 ROTT ROAD ST LOUIS MO 63127 VALERIE HICKAM EXECUTIVE DIRECTOR 60.0 0.0 X 113493 0 11488 ROB BALL PRESIDENT 3.5 0.0 X X 0 0 0 TOM WOOD TRUSTEE 3.5 0.0 X 0 0 0 HEATHER SHOTWELL TRUSTEE 3.5 0.0 X 0 0 0 ANNIE MCCAULEY TRUSTEE 3.5 0.0 X 0 0 0 ELEESA PEREZ TREASURER 3.5 0.0 X X 0 0 0 ANDY MATTHYS-PEARCE SECRETARY 3.5 0.0 X X 0 0 0 KEITH PRESTON TRUSTEE/VP 3.5 0.0 X X 0 0 0 MARK ANDERSON TRUSTEE 3.5 0.0 X 0 0 0 ALLISON EGGERS TRUSTEE 3.5 0.0 X 0 0 0 DALE HENN TRUSTEE 3.5 0.0 X 0 0 0 TED BARTELSTONE TRUSTEE thru 02/2023 3.5 0.0 X 0 0 0 ROSEMARY CLEVENGER TRUSTEE thru 04/2023 3.5 0.0 X 0 0 0 BEVERLY GREENLEY TRUSTEE thru 02/2023 3.5 0.0 X 0 0 0 PENNY SWANK TRUSTEE thru 05/2023 3.5 0.0 X 0 0 0 PAULA SWITZER TRUSTEE thru 02/2023 3.5 0.0 X 0 0 0 113493 0 11488 1 false false false 0 2087014 2087014 NET PATIENT SERVICE REVENUE 623000 2359873 2359873 MISCELLANEOUS REVENUE 310000 130061 130061 2489934 74100 74100 0 0 0 0 0 1240212 1517894 -277682 -277682 -277682 0 0 0 0 0 0 0 0 0 0 4373366 2489934 -203582 0 0 0 0 124981 87487 37494 0 2979152 2453003 362113 164036 104317 84092 12086 8139 247277 212545 23058 11674 296189 244757 35797 15635 0 6788 6788 0 0 0 19640 19640 151714 227 151487 150 150 81019 7326 31649 42044 2586 2586 0 0 6831 1316 1180 4335 0 8246 8121 125 0 0 556509 510202 46307 67302 63826 3476 DIETARY 159093 159093 UTILITIES 139377 132259 7118 NURSING 130938 130938 REPAIRS AND MAINTENANCE 89822 85187 4635 74799 32784 20745 21270 5246730 4117555 821837 307338 453248 271294 0 0 295000 145000 263621 288776 0 0 0 0 0 0 0 0 12962 12098 17585791 1437727 16694110 16148064 2157843 2343656 0 0 0 0 0 0 18 18 19876802 19208906 506146 315310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 506146 315310 X 19325536 18800105 45120 93491 19370656 18893596 19876802 19208906 -873364 396304 X true X false true false X 16319729 1826555 4325346 2100084 2087014 26658728 2484622 2954439 2252648 2469886 2489934 12651529 0 0 0 18804351 4780994 6577994 4569970 4576948 39310257 15005620 715890 1651753 376495 521268 18271026 121430 131583 547401 1243444 1113092 3156950 15127050 847473 2199154 1619939 1634360 21427976 17882281 65601 64417 63480 57772 74100 325370 0 65601 64417 63480 57772 74100 325370 0 0 18869952 4845411 6641474 4627742 4651048 39635627 0.45117 0.45245 0.00821 0.00864 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5375 5375 15630246 975991 14654255 766769 230727 536042 1183400 231009 952392 16148064 MARK ANDERSON TRUSTEE 90683 TECHNOLOGY SUPPORT false TED BARTLESTONE Former PRESIDENT/TRUSTEE 3798 LEGAL SERVICES false rosemary clevenger Former Trustee 300 PRACTITIONER SERVICE false leah eggers sister-in-law of trustee 7346 copy writing/editing false gloria preston spouse of trustee 350 practitioner service false SCHEDULE L, PART IV MARK ANDERSON, A VOLUNTEER DIRECTOR OF PEACE HAVEN, IS ALSO A MINORITY OWNER OF ANDERSON TECHNOLOGIES I, LP (AN UNRELATED ORGANIZATION), WHICH PROVIDES TECHNOLOGY SUPPORT TO PEACE HAVEN. PEACE HAVEN PAID ANDERSON TECHNOLOGIES FEES OF $90,683 FOR TECHNOLOGY SERVICES, HARDWARE AND SOFTWARE ACQUISITIONS, PLUS LICENSING COSTS. UNDER THE CIRCUMSTANCES, THE AMOUNTS PAID BY ANDERSON TECHNOLOGIES TO MARK ANDERSON (IN THE CAPACITY AS MINOR OWNER OF ANDERSON TECHNOLOGIES) DON'T REQUIRE THAT THE ORGANIZATION REPORT IN PART VII AS REPORTABLE COMPENSATION. INSTEAD, THE TRANSACTION IS DISCLOSED ON SCHEDULE L, PART IV. ADDITIONALLY, TED BARTLESTONE, ESQ, A VOLUNTEER DIRECTOR OF PEACE HAVEN through February 2023 WAS PAID $4,125 FOR LEGAL SERVICES RENDERED. ROSEMARY CLEVENGER, A VOLUNTEER DIRECTOR OF PEACE HAVEN through April 2023, WAS PAID $300 FOR PRACTICIONER SERVICES. Leah Eggers, the sister-in-law of a volunteer director, was paid $7,346 for copy writing and editing services. Gloria Preston, the spouse of a volunteer director of peace haven, was paid $350 for practitioner services. THESE PAYMENTS DO NOT MEET THE REQUIREMENTS FOR DISCLOSURE BUT ARE INCLUDED AT THE DISCRETION OF THE BOARD OF TRUSTEES. 990 PAGE 6, PART VI, LINE 11A THE 990 IS PREPARED BY AN OUTSIDE C.P.A. FIRM, WHO ALSO REVIEWS THE FINANCIAL STATEMENTS. THE BOARD HAS ADOPTED A POLICY FOR THE PROCESS OF APPROVING FORM 990. 1. PEACE HAVEN (PH) ACCOUNTANT PROVIDES THE INFORMATION TO THE OUTSIDE ACCOUNTANTS WHO PREPARE THE 990 TAX RETURN AND SEND BACK A DRAFT RETURN. 2. PH ACCOUNTANT REVIEWS THE DRAFT RETURN TO ENSURE IT AGREES WITH INFORMATION SUPPLIED. 3. DRAFT RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER. 4.DRAFT RETURN IS THEN REVIEWED BY FINANCE COMMITTEE. 5. ANY SUGGESTIONS OR CHANGES ARE RESOLVED AND IF CHANGED NEW DRAFT RECEIVED FROM OUTSIDE ACCOUNTANTS. 6. CHANGED FORM IS REVIEWED BY FINANCE COMMITTEE. 7. SUGGESTED FINAL VERSION IS SHARED WITH BOARD FOR QUESTIONS, READING, REVIEW, AND APPROVAL. 8. BOARD APPROVED FINAL VERSION IS SIGNED BY EXECUTIVE DIRECTOR AND TREASURER. 9. FORM 990 IS SENT TO IRS BY OUTSIDE ACCOUNTANTS (USUALLY IN SPRING - APRIL/MAY - TIME PERIOD). 990 PAGE 6, PART VI, LINE 15 AN EXECUTIVE COMPENSATION COMMITTEE COMPRISED OF BOARD TRUSTEES USES OUTSIDE STUDIES, INCLUDING LEADING AGE SALARY AND DUTIES GUIDE TO SET COMPENSATION. 990 PAGE 6, PART VI, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST.