Peace Haven Civic Association Inc
- Assets
- $411.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Winstonsalem, NC
- Founding
- 01/1988
- Data as of
- 12/2021
- EIN
- 56-0950691
Organization Overview
Peace Haven Civic Association Inc is located in Winstonsalem, NC. The organization was established in 1988. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peace Haven Civic Association Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Peace Haven Civic Association Inc generated $187.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $143.6k during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
RECREATIONAL ACTIVITIES--PROVISION OF FACILITIES AND SUPPORT FOR SWIMMING, TENNIS, AND SOCIAL ACTIVITIES FOR MEMBERS AND GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Lambeth President | 0 | $0 | |
Matt Dixon Vice Preside | 0 | $0 | |
Jason Ekstein Treasurer | 0 | $0 | |
Conrad Chee Assistant Tr | 0 | $0 | |
Sam Adams Director | 0 | $0 | |
Kelly Doud Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $187,644 |
| Investment income | $0 |
| Gain or Loss | -$3 |
| Net Income from Gaming & Fundraising | $242 |
| Other Revenue | $0 |
| Total Revenue | $187,883 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $68,860 |
| Occupancy, rent, utilities, and maintenance | $37,436 |
| Printing, publications, postage, and shipping | $387 |
| Other expenses | $36,947 |
| Total expenses | $143,630 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $82,942 |
| Other assets | $0 |
| Total assets | $411,390 |
| Total liabilities | $77,818 |
| Net assets or fund balances | $333,572 |
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