Form 990 for tax year 2023
Filed by PEACEFUL MEADOWS RECOVERY CENTER INC.
Totals
- Total revenue
- $1,993,247
- Total expenses
- $1,617,806
- Contributions and grants received
- $186,756
- Grants paid
- $0
- Program service revenue
- $1,803,429
- Investment income
- $3,062
- Other revenue
- $0
- Total assets, end of year
- $1,578,184
- Total liabilities, end of year
- $468,721
- Net assets or fund balances, end of year
- $1,109,463
- Program services expenses (Part IX)
- $1,418,607
- Management and general expenses
- $199,199
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 87.7% 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
$186,756
-
2a · Program service revenue: Residence Program
total $1,803,429
-
3 · Investment income
total $3,062
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $15,363 · program services $15,363
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $905,816 · program services $905,816
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $33,238 · management and general $33,238
-
11a · Fees: management
total $29,282 · program services $29,282
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $16,904 · management and general $16,904
-
13 · Office expenses
total $14,022 · management and general $14,022
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,411 · program services $32,411
-
17 · Travel
total $193,937 · program services $193,937
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $25,720 · management and general $25,720
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $35,198 · program services $2,825 · management and general $32,373
-
23 · Insurance
total $29,122 · management and general $29,122
-
24a · Other expenses: Maintenance Repairs
total $7,900 · management and general $7,900
-
24b · Other expenses: Supplies
total $35,228 · management and general $35,228
-
24c · Other expenses: Groceries and Household
total $98,576 · program services $98,576
-
24d · Other expenses: Massage Chiropractor
total $31,986 · program services $31,986
-
24e · All other expenses
total $113,103 · program services $108,411 · management and general $4,692
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,721 · end of year $64,158
-
2 · Savings and temporary cash investments
beginning of year $100,000
-
4 · Accounts receivable
beginning of year $140,622 · end of year $368,255
-
10a · Land, buildings and equipment: cost or other basis
$1,189,062
-
10b · Land, buildings and equipment: accumulated depreciation
$102,590
-
10c · Land, buildings and equipment, net
beginning of year $1,096,691 · end of year $1,086,472
-
14 · Intangible assets
beginning of year $8,598 · end of year $7,932
-
15 · Other assets
beginning of year $88,392 · end of year $51,367
-
17 · Accounts payable and accrued expenses
beginning of year $40,984 · end of year $36,151
-
23 · Secured mortgages and notes payable
beginning of year $404,414 · end of year $432,413
-
25 · Other liabilities
beginning of year $22 · end of year $157
-
31 · Retained earnings, endowment or other funds
beginning of year $1,133,604 · end of year $1,109,463
Mission and programs · 2023
Mission
We wish to provide a safe place for women and girls who are struggling with an eating disorder while providing physical, emotional, and sprirtual healing in a conservitive Christian setting.
Activities or mission (Part I)
We provide a safe place for women and girls who are struggling with an eating disorder providing physical, emotional and spiritual healing in a Christian setting.
-
We provided help to girls and women struggling with eating disorders, and providing physical, mental and spiritual aid to them
As filed on the 2023 return.
Listed in Part VII
-
Leonard Z Martin
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
David F Hoover
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Albert Hershberger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonas Stoltzfus
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nevin Horst
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Garman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Seth Yoder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel H Martin Jr
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
John G Newswanger
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 2
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
- 13 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510819349300801
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