Nonprofit · EIN 38-4028860
HAUS OF PEACE
Tax-exempt · WATERTOWN, WI 53094
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $135,955 | $140,391 | -$4,436 | $27,900 | $1,879 | $26,021 |
| June 30, 2025 | 990-EZ | $150,301 | $157,705 | -$7,404 | $31,297 | $840 | $30,457 |
| June 30, 2024 | 990-EZ | $159,879 | $149,736 | $10,143 | $37,880 | $19 | $37,861 |
| June 30, 2023 | 990-EZ | $130,492 | $110,601 | $19,891 | $27,718 | – | $27,718 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $135,946
- Investment income
- $9
Expenses
- Compensation of officers, directors and key employees
- $16,000
- Salaries, compensation and benefits (total)
- $21,750
- Professional fees and payments to contractors
- $9,355
- Occupancy
- $22,495
- Printing, publications and postage
- $5,917
- Other expenses
- $80,874
- Program services (functional)
- $109,918
Balance sheet and other
- Total assets, start of year
- $31,297
- Total assets, end of year
- $27,900
- Total liabilities, end of year
- $1,879
- Net assets, end of year
- $26,021
- Cash, savings and investments
- $24,050
- Gross receipts
- $135,955
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Trepte | Secretary | 5 | $11,000 |
| Suzanne Trepte | President | 40 | $5,000 |
| Tina Oliver | Vice Chair | 2 | $0 |
| Julia Chidley | Member | 1 | $0 |
| David Byrne | Member | 1 | $0 |
| Monica Bursch | Member | 1 | $0 |
| Suzie Creed | Member | 1 | $0 |
| Anthoney Scola | Member | 1 | $0 |
990-EZ for the year ended June 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Trepte | Secretary | 5 | $13,551 |
| Suzanne Trepte | President | 40 | $0 |
| Tina Oliver | Vice Chair | 2 | $0 |
| Julia Chidley | Member | 1 | $0 |
| David Byrne | Member | 1 | $0 |
| Monica Bursch | Member | 1 | $0 |
| Suzie Creed | Member | 1 | $0 |
| Anthoney Scola | Member | 1 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Trepte | Secretary | 5 | $11,690 |
| Suzanne Trepte | President | 40 | $1,000 |
| Tina Oliver | Vice Chair | 2 | $0 |
| Julia Chidley | Member | 1 | $0 |
| David Byrne | Member | 1 | $0 |
| Monica Bursch | Member | 1 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Suzanne Trepte | President | 40 | $3,693 |
| Lana Litkzow | Vice President | 2 | $0 |
| Tina Oliver | Secretary | 2 | $0 |
| Linda Travis | Member | 1 | $0 |
| Anthony Scla | Member | 1 | $0 |
| Kate Wichman | Member | 1 | $0 |
| Geri Andrews | Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 615, WATERTOWN, WI 53094-0615
- In care of
- % SUZANNA TREPTE
- Mailing address (990-N for 2019)
- PO BOX 615, WATERTOWN WI 53094
- Principal officer (990-N for 2019)
- SUZANNA TREPTE, 810 S 7TH STREET, WATERTOWN WI 53094
- Signed the 990-EZ
- Sue Trepte, President
- Phone
- (920) 285-7179
- Website
- www.hausofpeacewi.org
- Return prepared by
- Corey A Pfaffe CPA LLC
Mission
to provide safe, transitional housing for women and children
Program accomplishments
- Haus of Peace serviced 35 women and 27 children. All of the women found employment within 3 weeks of being at the Haus of Peace, received counseling, participated in workshops, and received transportation as needed.Expenses $109,918
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-4028860
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $27,900
- Income (IRS master file)
- $135,955
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $135,955 | $140,391 | $27,900 | XML |
| 990-EZ | June 2025 | $150,301 | $157,705 | $31,297 | XML |
| 990-EZ | June 2024 | $159,879 | $149,736 | $37,880 | XML |
| 990-EZ | June 2023 | $130,492 | $110,601 | $27,718 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: SUZANNA TREPTE | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: SUZANNA TREPTE | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-4028860).
Questions about HAUS OF PEACE
- What is the EIN of HAUS OF PEACE?
- The employer identification number (EIN) of HAUS OF PEACE is 38-4028860.
- Is HAUS OF PEACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to HAUS OF PEACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAUS OF PEACE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HAUS OF PEACE due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAUS OF PEACE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who is the principal officer of HAUS OF PEACE?
- The 990-N for 2019 names SUZANNA TREPTE.
- Who are the officers and directors of HAUS OF PEACE?
- The 990-EZ for the year ended June 30, 2026 lists 8 people; 2 received compensation from the organization, the highest $11,000 (John Trepte, Secretary).
- How much revenue does HAUS OF PEACE have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $135,955, expenses of $140,391 and total assets of $27,900 at year end.
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