Totals
- Total revenue
- $14,779,140
- Total expenses
- $12,081,082
- Contributions and grants received
- $14,258,541
- Grants paid
- $0
- Program service revenue
- $302,416
- Investment income
- $218,183
- Other revenue
- $0
- Total assets, end of year
- $11,663,987
- Total liabilities, end of year
- $665,533
- Net assets or fund balances, end of year
- $10,998,454
- Program services expenses (Part IX)
- $11,384,724
- Management and general expenses
- $452,950
- Fundraising expenses
- $243,408
- Program service expenses (Part III)
- $11,384,724
Program services were 94.2% 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
$14,258,541
-
1g · Noncash contributions included above
$1,658,206
-
2a · Program service revenue: MANAGEMENT FEES
total $234,437 · related or exempt $234,437
-
2b · Program service revenue: MERCHANDISE SALES
total $51,394 · related or exempt $51,394
-
2c · Program service revenue: OTHER
total $16,585 · related or exempt $16,585
-
3 · Investment income
total $218,183 · excluded $218,183
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $253,851 · program services $95,009 · management and general $158,842
-
7 · Other salaries and wages
total $751,094 · program services $728,438 · management and general $22,656
-
10 · Payroll taxes
total $109,000 · program services $90,030 · management and general $18,970
-
11f · Fees: investment management
total $55,273 · management and general $55,273
-
11g · Fees: other
total $29,492 · management and general $29,492
-
12 · Advertising and promotion
total $243,408 · fundraising $243,408
-
13 · Office expenses
total $64,686 · management and general $64,686
-
14 · Information technology
total $228,921 · program services $228,921
-
16 · Occupancy
total $661,692 · program services $661,692
-
22 · Depreciation, depletion and amortization
total $76,341 · program services $76,341
-
23 · Insurance
total $51,186 · management and general $51,186
-
24a · Other expenses: BED SUPPLIES & MATERIALS
total $8,530,995 · program services $8,530,995
-
24b · Other expenses: TRAINING & TRAVEL
total $454,893 · program services $445,277 · management and general $9,616
-
24c · Other expenses: SUPPLIES
total $270,149 · program services $270,149
-
24d · Other expenses: MEALS
total $101,896 · program services $101,896
-
24e · All other expenses
total $198,205 · program services $155,976 · management and general $42,229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,912,493 · end of year $1,727,010
-
3 · Pledges and grants receivable
beginning of year $74,950 · end of year $364,251
-
5 · Loans and receivables from officers and key people
beginning of year $391,046 · end of year $384,236
-
8 · Inventories for sale or use
beginning of year $2,290,310 · end of year $2,727,340
-
9 · Prepaid expenses and deferred charges
beginning of year $128,820 · end of year $30,197
-
10a · Land, buildings and equipment: cost or other basis
$630,426
-
10b · Land, buildings and equipment: accumulated depreciation
$191,870
-
10c · Land, buildings and equipment, net
beginning of year $283,068 · end of year $438,556
-
11 · Investments: publicly traded securities
beginning of year $3,970,361 · end of year $5,515,094
-
15 · Other assets
beginning of year $128,000 · end of year $477,303
-
17 · Accounts payable and accrued expenses
beginning of year $15,019 · end of year $55,563
-
25 · Other liabilities
beginning of year $53,811 · end of year $609,970
-
31 · Retained earnings, endowment or other funds
beginning of year $9,110,218 · end of year $10,998,454
Mission and programs · 2022
Mission
PROVIDE HAND MADE, FULLY FURNISHED BEDS TO CHILDREN IN NEED.
-
SLEEP IN HAVENLY PEACE, INC. (SHP), FOUNDED IN TWIN FALLS, IDAHO IN 2013, WAS ESTABLISHED AS A NON-PROFIT ORGANIZATION FOR THE PURPOSE OF PROVIDING FULLY FURNISHED, HAND MADE BEDS FOR CHILDREN WHO ARE OTHERWISE WITHOUT A BED OF THEIR OWN. SHP BELIEVES THE NUMBER OF CHILDREN EXPERIENCING "BEDLESSNESS" IS A SILENT EPIDEMIC AND THAT THE NUMBER OF CHILDREN IN NEED FAR EXCEEDS THE AVAILABLITY OF BEDS FOR THE UNDERPRIVILEGED. THE ORGANIZATIONS'S MISSION, TO SEE THAT NO KID SLEEPS ON THE FLOOR IN OUR TOWN, HAS GUIDED THE GROWTH AND EXPANSION OF SHP TO 326 CHAPTERS ACROSS THE UNITED STATES, AND AN AFFILIATED ORGANIZATION IN CANANDA WITH TWO CHAPTERS. COMMUNITY VOLUNTEERS CONSTRUCT AND DELIVER FREE, FULLY FURNISHED BEDS TO CHILDREN IN NEED IN LOCAL CPATER AREAS. SHP HAS ONLY A FEW COMPENSATED EMPLOYEES WHO ARE RESPONSIBLE FOR OVERALL BUSINESS OPERATIONS. THESE EMPLOYEES AND ALL VOLUNTEERS ARE UNDER THE CONTROL OF A BOARD OF DIRECTORS. ALL TOLD, IN 2022, SHP LED 54,042 COMMUNITY VOLUNTEERS TO BUILD 40,859 BEDS AND DELIVER 37,337 BEDS, GETTING CHILDREN IN OVER 19,000 FAMILIES OFF THE FLOOR AND INTO BEDS OF THEIR OWN, MANY FOR THE FIRST TIME IN THEIR LIFE.
Expenses $11,384,724 · Revenue $14,258,541
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LUKE MICKELSON
EXECUTIVE DI
- Total calculated
- $190,019
- From this org
- $190,019
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $190,019
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $190,019
-
TERRY HOSMAN
BOARD MEMBER
- Total calculated
- $34,332
- From this org
- $34,332
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
JORDAN ALLEN
CHAIRMAN OF
- Total calculated
- $17,500
- From this org
- $17,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
ELDON HARSTON
TREASURER
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
MARK CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
COREY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349310501
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