Totals
- Total revenue
- $1,199,199
- Total expenses
- $1,194,739
- Contributions and grants received
- $3,573
- Grants paid
- $0
- Program service revenue
- $1,195,626
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $139,437
- Total liabilities, end of year
- $25,137
- Net assets or fund balances, end of year
- $114,300
- Program services expenses (Part IX)
- $1,194,739
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,194,739
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,573
-
2a · Program service revenue: PA DRUG & ALCOHOL FEE FOR SVC
total $1,195,626 · related or exempt $1,195,626
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $611,475 · program services $611,475
-
9 · Other employee benefits
total $42,923 · program services $42,923
-
10 · Payroll taxes
total $56,828 · program services $56,828
-
11b · Fees: legal
total $2,809 · program services $2,809
-
11g · Fees: other
total $37,232 · program services $37,232
-
12 · Advertising and promotion
total $89,679 · program services $89,679
-
13 · Office expenses
total $94,912 · program services $94,912
-
14 · Information technology
total $18,175 · program services $18,175
-
16 · Occupancy
total $149,027 · program services $149,027
-
17 · Travel
total $39,752 · program services $39,752
-
20 · Interest
total $34,108 · program services $34,108
-
22 · Depreciation, depletion and amortization
total $3,605 · program services $3,605
-
23 · Insurance
total $14,214 · program services $14,214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,425 · end of year $72,315
-
4 · Accounts receivable
end of year $918
-
10a · Land, buildings and equipment: cost or other basis
$84,275
-
10b · Land, buildings and equipment: accumulated depreciation
$18,071
-
10c · Land, buildings and equipment, net
beginning of year $43,399 · end of year $66,204
-
25 · Other liabilities
beginning of year $53,460 · end of year $25,137
-
27 · Net assets without donor restrictions
beginning of year $85,364 · end of year $114,300
Mission and programs · 2023
Mission
PEACE AND HARMONY HOUSE OPERATES EXCLUSIVELY FOR EDUCATION AND CHARITABLE PURPOSES AND SERVES AS A TREATMENT FACILITY FOCUSING ON WOMEN WITH CHILDREN, PREGNANT WORMEN OR WOMEN IN THE PROCESS OF REUNIFICATION WHILE ADDRESSING SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES.
-
EDUCATION/CHARITABLE SERVICE/PUBLIC GRANT ADMINISTRATION SURROUNDING SUBSTANCE ABUSE & MENTAL HEALTH ISSUES FOR WOMEN.
Expenses $1,194,739 · Revenue $1,195,626
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wayne BarrettWAYNE BARRETT
PRESIDENT EL
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Naomi DuncanNAOMI DUNCAN
BOARD MEMBER
- Total calculated
- $0
-
Jasmine KeysJASMINE KEYS
BOARD PRESID
- Total calculated
- $0
-
Diamond RobinsonDIAMOND ROBINSON
BOARD VICE P
- Total calculated
- $0
-
Tiania TysonTIANIA TYSON
BOARD SECRET
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349327168
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