2026-02-19T18:00:01-06:00 2025-08-31 872525370 CITRIN COOPERMAN ADVISORS LLC 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 990 2024-09-01 430677632 PEACE HAVEN ASSOCIATION INC PEAC 3149653833 12630 ROTT ROAD ST LOUIS MO 631271214 VALERIE HICKAM EXECUTIVE DIRECTOR 3149653833 2026-02-18 1 0 DAVID M REAPE P00068117 2168311200 2026-02-18 2024 2025-03-06 01:10:19Z VALERIE HICKAM 12630 ROTT ROAD ST LOUIS MO 631271214 5077812 0 X WWW.PEACEHAVENASSOCIATION.ORG X 1945 MO PROVIDING CHRISTIAN SCIENCE NURSING CARE FOR THOSE RELYING ON CHRISTIAN SCIENCE FOR HEALING. 11 7 83 50 0 0 1518600 1697396 3056827 2775803 171526 158654 0 0 4746953 4631853 0 0 0 0 3615391 3649320 0 0 325342 1483151 1423600 5098542 5072920 -351589 -441067 19061141 18816802 295974 350455 18765167 18466347 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. 0 0 3945192 2775803 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. 3945192 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 14 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X VALERIE HICKAM 3149653833 12630 ROTT ROAD ST LOUIS MO 63127 ELEESA PEREZ PRESIDENT 3.50 X X 0 0 0 JULE ZACHER VP 3.50 X X 0 0 0 TOM WOOD SECRETARY 3.50 X X 0 0 0 ANDY MATTHYS-PEARCE TREASURER 3.50 X X 0 0 0 ROB BALL TRUSTEE 3.50 X 0 0 0 HEATHER SHOTWELL TRUSTEE 3.50 X 0 0 0 HOWARD BAY TRUSTEE 3.50 X 0 0 0 SHARON CHARLSTON TRUSTEE 3.50 X 0 0 0 DALE HENN TRUSTEE 3.50 X 0 0 0 ALLAN MARQUARDT TRUSTEE 3.50 X 0 0 0 TERRY SHEETS TRUSTEE 3.50 X 0 0 0 MARK ANDERSON FINANCE THRU FEB 2025 3.50 X 0 0 0 ALLISON EGGERS TRUSTEE THRU FEB 2025 3.50 X 0 0 0 VALERIE HICKAM EXECUTIVE DIRECTOR 60.00 X 120990 0 11980 120990 0 11980 1 0 0 0 0 1697396 10524 1697396 NET PATIENT SERVICE RE 623000 2691537 2691537 WORKER COMPENSATION DI 310000 23328 23328 CS NURSING EDUCATION 611430 20860 20860 NON-PATIENT RENT 310000 11470 11470 VISITING CS NURSE SERV 621610 504 504 28104 28104 2775803 110460 110460 494153 445959 48194 48194 48194 4631853 2775803 0 158654 129801 90861 38940 2891331 2354989 357961 178381 127087 103700 14562 8825 219522 184192 22561 12769 281579 230181 34572 16826 8995 8995 22165 22165 126376 7325 119051 69622 2581 27300 39741 3026 3026 152452 144726 7726 8585 1569 1841 5175 2665 2665 554024 506676 47348 74358 70518 3840 DIETARY 133379 133379 REPAIRS AND MAINTENANCE 113629 108113 5516 PROGRAM SUPPLIES & EQUI 71345 71345 MISCELLANEOUS 28350 44 6647 21659 54629 25854 28775 5072920 3945192 802386 325342 886575 799044 125000 299066 245271 18863 12444 17603251 2545233 15594582 15058018 2262037 2577007 18 18 19061141 18816802 295974 350455 295974 350455 X 18666254 18338254 98913 128093 18765167 18466347 19061141 18816802 -441067 142247 0 X 0 1 X 1 0 X 4325346 2100084 2087014 1518600 1697396 11728440 2252648 2469886 2489934 3056828 2775803 13045099 6577994 4569970 4576948 4575428 4473199 24773539 1651753 376495 521268 257853 352388 3159757 547401 1243444 1113092 1530120 1516267 5950324 2199154 1619939 1634360 1787973 1868655 9110081 15663458 63480 57772 74100 86276 110460 392088 63480 57772 74100 86276 110460 392088 6641474 4627742 4651048 4661704 4583659 25165627 0.62240 0.66830 0.01560 0.01360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5375 5375 15618246 1756784 13861462 784995 370285 414710 1194635 418164 776471 15058018 4751935 142247 142247 4609688 22165 22165 4631853 5050755 0 5050755 22165 22165 5072920 MARK ANDERSON TRUSTEE 67970 TECHNOLOGY 0 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 $67,970 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. FORM 990, PART VI, SECTION B, LINE 11B 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). FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS WILL BE ASKED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY REQUIRING EACH MEMBER TO READ THE POLICY AND DISCLOSE ANY POTENTIAL PERSONAL OR FINANCIAL CONFLICTS OF INTEREST OR LOYALTY. THE FORMS WILL THEN BE REVIEWED BY THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR (ED) TO PROVIDE OVERSIGHT OF ANY POTENTIAL CONFLICTS OF INTEREST OR LOYALTIES IN THE DAY TO DAY OPERATION OF PEACE HAVEN. FORM 990, PART VI, SECTION B, LINE 15A AN EXECUTIVE COMPENSATION COMMITTEE COMPRISED OF BOARD TRUSTEES USES OUTSIDE STUDIES, INCLUDING LEADING AGE SALARY AND DUTIES GUIDE TO SET COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST.