Peace Haven
- Assets
- $20.9m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 84
- Location
- St Louis, MO
- Founding
- 04/1997
- Data as of
- 08/2021
- EIN
- 43-0677632
Organization Overview
Peace Haven is located in St Louis, MO. The organization was established in 1997. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 08/2021, Peace Haven employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peace Haven is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Peace Haven generated $6.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $4.6m during the year ending 08/2021. While expenses have increased by 5.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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, MOTHER AND INFANT CARE AND REST AND STUDY. PEACE HAVEN GRANTS BENEVOLENCE TO THOSE WHO NEED ASSISTANCE PAYING FOR THE CARE THEY RECEIVE AT PEACE HAVEN. IN FY 2020, THE VISITING CHRISTIAN SCIENCE NURSING CARE PROGRAM WAS PUT ON HOLD FOR OUR MOVE TO A TEMPORARY FACILITY. BEFORE PEACE HAVEN RESTARTED THIS PROGRAM, COVID-19 RESTRICTIONS WERE IMPLEMENTED. PEACE HAVEN DID NOT HAVE ANY INCOME FROM THIS PROGRAM IN FY 2021 BUT INTENDS TO CONTINUE THIS PROGRAM IN FY 2022 IN OUR NEW FACILITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Gerber Executive Director | Officer | 60 | $116,017 |
Ted Bartelstone President/trustee | OfficerTrustee | 6 | $0 |
Bruce Butterfield Trustee/treasurer | OfficerTrustee | 8 | $0 |
Beverly Greenley Trustee/2nd VP | OfficerTrustee | 3.5 | $0 |
Paula Switzer Trustee/1st VP | OfficerTrustee | 3.5 | $0 |
Penny Swank Trustee/secretary | OfficerTrustee | 3.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $556,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,769,346 |
| Noncash contributions included in lines 1a–1f | $35,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,325,346 |
| Total Program Service Revenue | $2,252,648 |
| Investment income | $63,480 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $144,816 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,786,290 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,306 |
| Compensation of current officers, directors, key employees. | $82,814 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,567,499 |
| Pension plan accruals and contributions | $25,356 |
| Other employee benefits | $238,102 |
| Payroll taxes | $231,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,555 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,932 |
| Fees for services: Other | $123,559 |
| Advertising and promotion | $100 |
| Office expenses | $105,544 |
| Information technology | $4,234 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,043 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,829 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $283,886 |
| Insurance | $50,186 |
| All other expenses | $97,977 |
| Total functional expenses | $4,634,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $843,480 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $200,000 |
| Accounts receivable, net | $285,134 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $40,187 |
| Net Land, buildings, and equipment | $17,217,576 |
| Investments—publicly traded securities | $2,267,952 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18 |
| Total assets | $20,854,347 |
| Accounts payable and accrued expenses | $484,926 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $484,926 |
| Net assets without donor restrictions | $20,334,683 |
| Net assets with donor restrictions | $34,738 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,854,347 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Peace Haven has recieved totaling $243,000.
| Awarding Organization | Amount |
|---|---|
Independent Charitable Gift Fund Hudson, OH PURPOSE: GENERAL SUPPORT | $150,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $66,000 |
John J & Lucille C Madigan Charitable Foundation Inc Sarasota, FL PURPOSE: GENERAL OPERATIONS | $25,000 |
Donald L Koch Charitable Tr Amelia Island, FL PURPOSE: TO FURTHER ORGANIZATION'S OBJECTIVES | $1,000 |
Fan Foundation Fort Collins, CO PURPOSE: MISC | $1,000 |
Endowment Analysis
| Beg. Balance | $221,300 |
| Earnings | $33,425 |
| Other Expense | $27,765 |
| Ending Balance | $226,960 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Ministries Clinic Inc Newton, KS | $19,446,224 | $22,871,961 |
Foundation For A Christian Civilization Inc Rossville, KS | $19,284,785 | $19,952,584 |
Bill Winston Ministries Forest Park, IL | $6,676,875 | $15,498,938 |
Breakthrough Urban Ministries Inc Chicago, IL | $9,536,563 | $12,933,979 |
Haven Of Our Lady Of Peace Inc St Louis, MO | $8,612,583 | $10,375,484 |
Christian Buehler Memorial Peoria, IL | $194,168,877 | $24,390,628 |
Restore Hope Ministries Inc Tulsa, OK | $8,417,745 | $10,753,534 |
Les Feldick Ministries Kinta, OK | $8,711,680 | $12,215,004 |
Resourcing Christian Education International Nfp Wheaton, IL | $4,529,324 | $9,552,178 |
Artists In Christian Testimony Brentwood, TN | $4,393,846 | $10,064,345 |
Mission Eurasia Wheaton, IL | $4,079,309 | $7,777,222 |
Love Worth Finding Ministries Inc Memphis, TN | $3,628,719 | $7,504,607 |