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Nonprofiteer
← SLEEP IN HEAVENLY PEACE INC

Form 990 for tax year 2023

Filed by SLEEP IN HEAVENLY PEACE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$18,213,063
Total expenses
$16,055,588
Contributions and grants received
$17,559,571
Grants paid
$0
Program service revenue
$438,964
Investment income
$214,528
Other revenue
$0
Total assets, end of year
$14,340,342
Total liabilities, end of year
$716,479
Net assets or fund balances, end of year
$13,623,863
Program services expenses (Part IX)
$15,059,834
Management and general expenses
$608,045
Fundraising expenses
$387,709
Program service expenses (Part III)
$15,059,834

Program services were 93.8% 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

    $17,559,571

  • 1g · Noncash contributions included above

    $1,832,814

  • 2a · Program service revenue: MANAGEMENT FEES

    total $355,209 · related or exempt $355,209

  • 2b · Program service revenue: OTHER

    total $73,475 · related or exempt $73,475

  • 2c · Program service revenue: MERCHANDISE SALES

    total $10,280 · related or exempt $10,280

  • 3 · Investment income

    total $215,193 · excluded $215,193

  • 7a · Gross sales of assets other than inventory

    other assets $32,500

  • 7b · Less cost or other basis and sales expenses

    other assets $33,165

  • 7c · Gain or loss

    other assets -$665

  • 7d · Net gain or loss

    total -$665 · related or exempt -$665

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,604,082 · program services $1,334,719 · management and general $269,363

  • 10 · Payroll taxes

    total $162,487 · program services $144,304 · management and general $18,183

  • 11f · Fees: investment management

    total $65,042 · management and general $65,042

  • 11g · Fees: other

    total $25,302 · management and general $25,302

  • 12 · Advertising and promotion

    total $360,496 · fundraising $360,496

  • 13 · Office expenses

    total $68,706 · management and general $68,706

  • 14 · Information technology

    total $160,771 · program services $160,771

  • 16 · Occupancy

    total $1,073,900 · program services $1,073,900

  • 19 · Conferences, conventions and meetings

    total $380,287 · program services $320,945 · management and general $59,342

  • 22 · Depreciation, depletion and amortization

    total $107,328 · program services $107,328

  • 23 · Insurance

    total $30,621 · management and general $30,621

  • 24a · Other expenses: BED SUPPLIES & MATERIALS

    total $10,899,702 · program services $10,899,702

  • 24b · Other expenses: TRAINING & TRAVEL

    total $429,602 · program services $429,602

  • 24c · Other expenses: VEHICLE COSTS

    total $263,649 · program services $263,649

  • 24d · Other expenses: MEALS

    total $137,206 · program services $137,206

  • 24e · All other expenses

    total $286,407 · program services $187,708 · management and general $71,486 · fundraising $27,213

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,727,010 · end of year $1,835,233

  • 3 · Pledges and grants receivable

    beginning of year $364,251 · end of year $712,074

  • 5 · Loans and receivables from officers and key people

    beginning of year $384,236

  • 8 · Inventories for sale or use

    beginning of year $2,727,340 · end of year $3,985,515

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,197 · end of year $163,614

  • 10a · Land, buildings and equipment: cost or other basis

    $778,018

  • 10b · Land, buildings and equipment: accumulated depreciation

    $256,512

  • 10c · Land, buildings and equipment, net

    beginning of year $438,556 · end of year $521,506

  • 11 · Investments: publicly traded securities

    beginning of year $5,515,094 · end of year $6,777,662

  • 15 · Other assets

    beginning of year $477,303 · end of year $344,738

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,563 · end of year $152,365

  • 25 · Other liabilities

    beginning of year $609,970 · end of year $564,114

  • 31 · Retained earnings, endowment or other funds

    beginning of year $10,998,454 · end of year $13,623,863

Mission and programs · 2023

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 $15,059,834

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Luke Mickelson

    EXEC DIRECTO

    Total calculated
    $164,834
    From this org
    $164,834
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $164,834
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $164,834

  • Jordan Allen

    EXEC DIRECTO

    Total calculated
    $71,000
    From this org
    $71,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Terry Hosman

    BOARD MEMBER

    Total calculated
    $38,388
    From this org
    $38,388
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Eddie Arnold

    BOARD CHAIR

    Total calculated
    $21,000
    From this org
    $21,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Mark Connor

    VICE CHAIR-T

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Eldon Harston

    BOARD MEMBER

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Corey Smith

    SECRETARY

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Gary Akin

    BOARD MEMBER

    Total calculated
    $0

  • Joe Genovese

    BOARD MEMBER

    Total calculated
    $0

  • Rosie Gonzalez

    BOARD MEMBER

    Total calculated
    $0

  • Jerry Robinson

    BOARD MEMBER

    Total calculated
    $0

  • Chad Sanders

    BOARD MEMBER

    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. 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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202433169349305173

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