Form 990 for tax year 2024
Filed by PEACE AT HOME FAMILY SHELTER INC.
Totals
- Total revenue
- $2,631,848
- Total expenses
- $2,522,262
- Contributions and grants received
- $2,590,861
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $47,021
- Other revenue
- -$6,034
- Total assets, end of year
- $5,749,215
- Total liabilities, end of year
- $141,393
- Net assets or fund balances, end of year
- $5,607,822
- Program services expenses (Part IX)
- $2,005,649
- Management and general expenses
- $346,274
- Fundraising expenses
- $170,339
- Program service expenses (Part III)
- $2,005,649
Program services were 79.5% 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.
-
1a · Federated campaigns
$1,317
-
1c · Fundraising events
$35,099
-
1e · Government grants (contributions)
$1,641,800
-
1f · All other contributions, gifts and grants
$912,645
-
1g · Noncash contributions included above
$349,227
-
3 · Investment income
total $47,021 · excluded $47,021
-
8a · Fundraising events: gross income
$8,000
-
8a · Fundraising events: contributions included on line 1c
$35,099
-
8b · Fundraising events: direct expenses
$14,034
-
8c · Net income from fundraising events
total -$6,034 · excluded -$6,034
-
10a · Gross sales of inventory
$339,565
-
10b · Cost of goods sold
$339,565
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $236,563 · management and general $236,563
-
7 · Other salaries and wages
total $1,104,500 · program services $974,570 · management and general $1,000 · fundraising $128,930
-
8 · Pension plan contributions
total $22,862 · program services $14,399 · management and general $6,495 · fundraising $1,968
-
9 · Other employee benefits
total $144,036 · program services $112,801 · management and general $20,814 · fundraising $10,421
-
10 · Payroll taxes
total $97,208 · program services $71,336 · management and general $16,491 · fundraising $9,381
-
11c · Fees: accounting
total $25,499 · management and general $25,499
-
11f · Fees: investment management
total $10,647 · management and general $10,647
-
11g · Fees: other
total $4,576 · program services $2,293 · fundraising $2,283
-
12 · Advertising and promotion
total $8,829 · program services $781 · fundraising $8,048
-
13 · Office expenses
total $9,703 · program services $7,345 · management and general $1,835 · fundraising $523
-
14 · Information technology
total $14,084 · program services $6,007 · management and general $4,270 · fundraising $3,807
-
16 · Occupancy
total $122,239 · program services $120,969 · management and general $1,270
-
17 · Travel
total $13,918 · program services $8,044 · management and general $5,874
-
22 · Depreciation, depletion and amortization
total $157,748 · program services $157,748
-
23 · Insurance
total $93,450 · program services $91,462 · management and general $1,885 · fundraising $103
-
24a · Other expenses: EMERGENCY ASSISTANCE
total $333,906 · program services $333,906
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $64,638 · program services $60,593 · management and general $3,429 · fundraising $616
-
24c · Other expenses: FURNISHINGS AND EQUIPMENT
total $19,175 · program services $17,852 · management and general $1,323
-
24d · Other expenses: OTHER
total $12,557 · program services $9,940 · management and general $1,907 · fundraising $710
-
24e · All other expenses
total $26,124 · program services $15,603 · management and general $6,972 · fundraising $3,549
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,026 · end of year $8,583
-
2 · Savings and temporary cash investments
beginning of year $554,518 · end of year $363,352
-
3 · Pledges and grants receivable
beginning of year $259,444 · end of year $267,670
-
4 · Accounts receivable
end of year $1,419
-
8 · Inventories for sale or use
beginning of year $58,800 · end of year $56,609
-
9 · Prepaid expenses and deferred charges
beginning of year $34,891 · end of year $38,395
-
10a · Land, buildings and equipment: cost or other basis
$5,355,140
-
10b · Land, buildings and equipment: accumulated depreciation
$1,651,248
-
10c · Land, buildings and equipment, net
beginning of year $3,505,024 · end of year $3,703,892
-
11 · Investments: publicly traded securities
beginning of year $1,185,361 · end of year $1,309,295
-
15 · Other assets
beginning of year $24,002
-
17 · Accounts payable and accrued expenses
beginning of year $172,494 · end of year $141,393
-
19 · Deferred revenue
beginning of year $12,252
-
27 · Net assets without donor restrictions
beginning of year $5,368,352 · end of year $5,520,732
-
28 · Net assets with donor restrictions
beginning of year $84,968 · end of year $87,090
Mission and programs · 2024
Mission
THE MISSION OF THE PEACE AT HOME FAMILY SHELTER IS TO EMPOWER VICTIMS OF FAMILY VIOLENCE AND THEIR CHILDREN TO SURVIVE AND THRIVE BY NURTURING THEIR SELF-DETERMINATION AND COURAGE; AND TO PROMOTE HEALTHY RELATIONSHIPS AND COMPASSIONATE COMMUNITIES THROUGH EDUCATION, OUTREACH, AND ADVOCACY.
-
PROVIDE CRISIS INTERVENTION, 24HR SERVICES, TEMPORARY SHELTER, LEGAL REPRESENTATION, TRANSPORTATION, FOOD, COUNSELING, REFERRALS, CHILD CARE, ETC.
Expenses $2,005,649
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TERESA MILLS
CEO
- Total calculated
- $124,938
- From this org
- $124,938
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LYNN KING
CFO
- Total calculated
- $81,553
- From this org
- $81,553
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
MELISSA ATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TINA BARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TYLER BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEXI ETGES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH JOHNSON
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH LANGHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JULIANNA MUNDEN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
BLAKE PENNINGTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID PIEPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAUDIE SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 2 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620739349301012
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