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← HAVEN OF OUR LADY OF PEACE INC

Form 990 for tax year 2023

Filed by HAVEN OF OUR LADY OF PEACE INC.

Totals

Total revenue
$18,211,261
Total expenses
$13,002,986
Contributions and grants received
$5,623
Grants paid
$0
Program services expenses (Part IX)
$11,074,935
Management and general expenses
$1,928,051
Fundraising expenses
$0
Program service expenses (Part III)
$11,074,935

Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHRISTOPHER TOMLIN

    VICE CHAIR (END 1/2024)/CHAIR (START 1/2024)

    Total calculated
    $0
    Hours/week
    1

  • COBA SUSAN CORNEJO

    CHAIR (END 1/2024)/VICE CHAIR (START 1/2024)

    Total calculated
    $1,276,784
    From this org
    $0
    From related orgs
    $1,214,648
    Other
    $62,136
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $527,390 related
    Bonus
    $0 + $593,993 related
    Other
    $0 + $93,265 related
    Deferred
    $0 + $21,450 related
    Nontaxable benefits
    $0 + $40,686 related
    Filer's total
    $0 + $1,276,784 related

  • ADELAIDA B TORRES MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALBERT POST MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETTY SALTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HENRY ROBERTS MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER PIVER

    DIRECTOR (START 10/2023)

    Total calculated
    $0
    Hours/week
    1

  • MIKE GILES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SISTER ELLEN KRON DC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TERRY TAKAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TESS HELTON

    DIRECTOR (START 10/2023)

    Total calculated
    $0
    Hours/week
    1

  • WILLIS FRANKLIN CONDON

    DIRECTOR (START 1/2024)

    Total calculated
    $534,788
    From this org
    $0
    From related orgs
    $483,794
    Other
    $50,994
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $358,063 related
    Bonus
    $0 + $99,000 related
    Other
    $0 + $26,731 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $31,194 related
    Filer's total
    $0 + $534,788 related

  • DON E KING

    CEO, MINISTRY MARKET

    Total calculated
    $1,984,211
    From this org
    $0
    From related orgs
    $1,926,176
    Other
    $58,035
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $712,007 related
    Bonus
    $0 + $1,081,918 related
    Other
    $0 + $132,251 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $38,235 related
    Filer's total
    $0 + $1,984,211 related

  • JALIMA TRANK

    CFO, MINISTRY MARKET

    Total calculated
    $617,527
    From this org
    $0
    From related orgs
    $594,044
    Other
    $23,483
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $380,709 related
    Bonus
    $0 + $114,416 related
    Other
    $0 + $98,919 related
    Deferred
    $0 + $15,003 related
    Nontaxable benefits
    $0 + $8,480 related
    Filer's total
    $0 + $617,527 related

  • THOMAS J VANOSDOL

    FORMER OFFICER (END 6/2022)

    Total calculated
    $2,780,323
    From this org
    $0
    From related orgs
    $2,720,170
    Other
    $60,153
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $712,337 related
    Bonus
    $0 + $1,815,726 related
    Other
    $0 + $192,107 related
    Deferred
    $0 + $21,450 related
    Nontaxable benefits
    $0 + $38,703 related
    Filer's total
    $0 + $2,780,323 related

  • STEPHAN F QUIRICONI

    FORMER OFFICER (END 11/2022)

    Total calculated
    $631,265
    From this org
    $0
    From related orgs
    $631,265
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $158,670 related
    Other
    $0 + $472,595 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $631,265 related

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 — 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
Schedule J, Part I, Line 4a Severance or change-of-control payment
THE FOLLOWING INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS FROM THE ORGANIZATION OR A RELATED ORGANIZATION DURING CALENDAR YEAR 2023: Stephan F. Quiriconi: $450,000
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO INDIVIDUALS RECEIVED CURRENT YEAR DISTRIBUTIONS.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349306418

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