PEACE HOME INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PEACE HOME INC (EIN 39-1933684)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-31
- IRS object ID
- 201203059349300520
- Schema version
- 2011v1.2
- 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 | 2012-10-31T10:34:54-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390747409 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REILLY PENNER & BENTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 NORTH MAYFAIR ROAD SUITE 302 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532263255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391933684 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACE HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEAC | NameControl |
| Phone | 2626324330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3042 COOLIDGE AVENUE | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 53403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT HARMON | Name |
| Title | DIRECTOR | Title |
| Phone | 2627580304 | Phone |
| Date Signed | 2012-10-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN R VOLZ | Name |
| PTIN | P00036364 | PTIN |
| Phone | 4142717800 | Phone |
| Date Prepared | 2012-10-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT HARMON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3205 COOLIDGE AVE | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 534034314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 305280 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | PEACE HOME, INC. OPERATES AS A TREATMENT FOSTER CARE FACILITY FOR AT-RISK YOUTHS IN SOUTHEASTERN WISCONSIN. THE ORGANIZATION PROVIDES LIVING ARRANGEMENTS IN REGULATED FACILITIES FOR CHILDREN UNABLE TO REMAIN WITH THE BIRTH PARENT(S) OR OTHER CAREGIVER(S) AND WHO WILL BENEFIT FROM SUPERVISED INTERACTION WITH PEER, COMMUNITY, AND SCHOOL. THE YOUTH GROUP HOME IS DESIGNED TO ASSIST AT-RISK TEENS DEVELOP INDEPENDENT LIVING SKILLS AND TO ADDRESS AREAS NEEDED TO BECOME PRODUCTIVE CITIZENS. FUNDING IS PRIMARILY FROM LOCAL COUNTIES, THE STATE BUREAU OF CHILD WELFARE AND IS BASED ON A DAILY RATE PER YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 255255 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 305280 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5215 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 260470 | TotalRevenuePriorYear |
| Total Revenue Current Year | 305280 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 219894 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 223195 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 68034 | OtherExpensePriorYear |
| Other Expenses Current Year | 72934 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 287928 | TotalExpensesPriorYear |
| Total Expenses Current Year | 296129 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -27458 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9151 | RevenuesLessExpensesCY |
| Total Assets BOY | 23360 | TotalAssetsBOY |
| Total Assets EOY | 29613 | TotalAssetsEOY |
| Total Liabilities BOY | 54142 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51244 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -30782 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -21631 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PEACE HOME IS A FOSTER CARE PLACEMENT FACILTIY TAHT PROVIDES LIVING ARRANGEMENTS, PERSONAL IMPROVEMENT PROGRAMS AAND INTERACTION WITH PEERS TO AT RISK YOUTHS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 178505 | Expense |
| Revenue | 178505 | Revenue |
| Description | PEACE HOME IS A FOSTER CARE PLACEMENT FACILITY THAT PROVIDES LIVING ARRANGEMENTS, PERSONAL IMPROVEMENT PROGRAMS, AND INTERACTION WITH PEERS TO AT RISK YOUTHS. IN 2011, THEY RECEIVED $178,505 FROM KENOSHA COUNTY SOCIAL SERVICES FOR HOUSING AT RISK YOUTHS FROM THE KENOSHA AREA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52870 | Expense |
| Revenue | 52870 | Revenue |
| Description | PEACE HOME IS A FOSTER CARE PLACEMENT FACILITY THAT PROVIDES LIVING ARRANGEMENTS, PERSONAL IMPROVEMENT PROGRAMS, AND INTERACTION WITH PEERS TO AT RISK YOUTHS. IN 2011, THEY RECEIVED $52,870 FROM THE MILWAUKEE COUNTY WRAPAROUND PROGRAM FOR HOUSING AT RISK YOUTHS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55185 | Expense |
| Revenue | 55185 | Revenue |
| Description | PEACE HOME IS A FOSTER CARE PLACEMENT FACILITY THAT PROVIDES LIVING ARRANGEMENTS, PERSONAL IMPROVEMENT PROGRAMS, AND INTERACTION WITH PEERS TO AT RISK YOUTHS. IN 2011, THEY RECEIVED $55,185 FROM THE RACINE COUNTY SOCIAL SERVICES DEPARTMENT FOR HOUSING AT RISK YOUTHS FROM THE RACINE AREA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3115 | Expense |
| Revenue | 18720 | Revenue |
| Description | PEACE HOME IS A FOSTER CARE PLACEMENT FACILITY THAT PROVIDES LIVING ARRANGEMENTS, PERSONAL IMPROVEMENT PROGRAMS, AND INTERACTION WITH PEERS TO AT RISK YOUTHS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3115 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 18720 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 289675 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT HARMON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2626324330 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3042 COOLIDGE AVENUE | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 53403 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT HARMON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 40101 | 0 | 0 | |
| BRIAN JAFFE | ||||||
| PRESIDENT-TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| JUANITA TYLER | ||||||
| VICE PRESIDENT | 0.50 | X | 0 | 0 | 0 | X |
| ROSE STINSON | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X |
| STEPHEN OGUNGBE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PAUL EDWARDS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40101 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| KENOSHA COUNTY CONTRAC | 624100 | 178505 | 178505 |
| RACINE COUNTY CONTRACT | 624100 | 55185 | 55185 |
| WRAPAROUND CONTRACT | 624100 | 52870 | 52870 |
| BURREAU OF CHILD WELFA | 624100 | 11115 | 11115 |
| SAUK COUNTY CONTRACT | 624100 | 7605 | 7605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 305280 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 305280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 305280 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181635 | Total |
| Program Services | 177931 | ProgramServices |
| Management And General | 3704 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24899 | Total |
| Program Services | 24899 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16661 | Total |
| Program Services | 16322 | ProgramServices |
| Management And General | 339 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8588 | Total |
| Program Services | 8412 | ProgramServices |
| Management And General | 176 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128 | Total |
| Program Services | 128 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3156 | Total |
| Program Services | 3092 | ProgramServices |
| Management And General | 64 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30501 | Total |
| Program Services | 29880 | ProgramServices |
| Management And General | 621 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8428 | Total |
| Program Services | 8326 | ProgramServices |
| Management And General | 102 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1175 | Total |
| Management And General | 1175 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678 | Total |
| Program Services | 664 | ProgramServices |
| Management And General | 14 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12373 | Total |
| Program Services | 12122 | ProgramServices |
| Management And General | 251 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GROCERIES | 5258 | 5258 | |
| CLIENT RELATED EXPENSES | 2060 | 2060 | |
| MISCELLANEOUS | 589 | 581 | 8 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296129 | Total |
| Program Services | 289675 | ProgramServices |
| Management And General | 6454 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -6042 | BOY |
| EOY | -2832 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18525 | BOY |
| EOY | 22845 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2070 | BOY |
| EOY | 1470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27139 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19959 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7857 | BOY |
| EOY | 7180 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950 | BOY |
| EOY | 950 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23360 | BOY |
| EOY | 29613 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39217 | BOY |
| EOY | 40075 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14925 | BOY |
| EOY | 11169 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54142 | BOY |
| EOY | 51244 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -30782 | BOY |
| EOY | -21631 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -30782 | BOY |
| EOY | -21631 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23360 | BOY |
| EOY | 29613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9151 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 382921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 378010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 355001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305280 | CurrentTaxYear |
| Total | 1676467 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 382921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 378010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 355001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305280 | CurrentTaxYear |
| Total | 1676467 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1676467 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 5215 | CurrentTaxYearMinus1Year |
| Total | 7375 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1683842 | TotalSupport |
| Public Support Pertcentage170 | 0.99560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27139 | OtherCostOrOtherBasis |
| Depreciation | 19959 | Depreciation |
| Book Value | 7180 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7180 | TotalOfBookValueLandBuildings |
| Total Revenue | 305280 | TotalRevenue |
| Total Expenses | 296129 | TotalExpenses |
| Excess Or Deficit For Year | 9151 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 9151 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 305280 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 305280 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 305280 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 296129 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 296129 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 296129 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION IS EXEMPT FROM UNITED STATES INCOME TAXES AS PROVIDED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM WISCONSIN INCOME TAXES. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES. THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL INFORMATION RETURN EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2008. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT HARMON | NamePerson |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $2,070 | OriginalPrincipalAmount |
| Balance Due | 1470 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1470 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ROBERT HARMON | |||
| EXECUTIVE DIRECTOR | 2070 | LOAN | 0 |
| ROBERT HARMON | |||
| EXECUTIVE DIRECTOR | 12600 | RENT PAID TO | 0 |
| SEALEANER HARMON | |||
| WIFE OF EXECUTIVE DIRECTOR | 24899 | PAYMENTS MADE TO FROM PEACE HOME-NONQUALIFIED RETIREMENT PLAN | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY PEACE HOME'S DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |