Haven Of Peace
- Assets
- $1.2m
- Revenue
- $791.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Stockton, CA
- Founding
- 10/1976
- Data as of
- 02/2022
- EIN
- 94-1505847
Organization Overview
Haven Of Peace is located in Stockton, CA. The organization was established in 1976. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 02/2022, Haven Of Peace employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Of Peace is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 02/2022, Haven Of Peace generated $791.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $440.1k during the year ending 02/2022. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEALS, LODGING AND SERVICES ON A TEMPORARY BASIS TO PEOPLE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MEALS, LODGING AND SERVICES ON A TEMPORARY BASIS TO PEOPLE IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Olga Rodriguez Executive Director | Trustee | 40 | $60,000 |
Jodie Sheffield President | Officer | 2 | $0 |
Catherine Rodgers Treasurer | Officer | 2 | $0 |
Beth Ossino Secretary | Officer | 2 | $0 |
David Derksen Director | Trustee | 2 | $0 |
Anita Cornman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $264,584 |
| All other contributions, gifts, grants, and similar amounts not included above | $432,121 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $696,705 |
| Total Program Service Revenue | $1,045 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $791,386 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation of current officers, directors, key employees. | $12,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $158,799 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,972 |
| Fees for services: Accounting | $13,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,270 |
| Advertising and promotion | $0 |
| Office expenses | $834 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,225 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,149 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,210 |
| Insurance | $14,693 |
| All other expenses | $10,805 |
| Total functional expenses | $440,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $372,352 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,480 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $821,736 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,720 |
| Total assets | $1,208,288 |
| Accounts payable and accrued expenses | $29,561 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,561 |
| Net assets without donor restrictions | $978,427 |
| Net assets with donor restrictions | $200,300 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,208,288 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Haven Of Peace has recieved totaling $13,156.
| Awarding Organization | Amount |
|---|---|
Ross E & Marilyn R Bewley Charitable Foundation Inc Stockton, CA PURPOSE: UNRESTRICTED | $10,000 |
Antone And Marie Raymus Foundation Manteca, CA PURPOSE: APPLIANCESUTENSILSPOTS & PANS FOR KITCHEN | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $107 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $49 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fund For A Better Future Inc Sacramento, CA | $12,452,035 | $69,118,422 |
Municipal Improvement Corporation Of Los Angeles Los Angeles, CA | $2,097,815,264 | $70,901,113 |
Benson House Inc Ontario, CA | $11,925,572 | $18,491,625 |
Community Services Agency Reno, NV | $7,843,023 | $11,495,915 |
Fresno Building Healthy Communities Fresno, CA | $7,681,991 | $11,111,006 |
Korean Immigrant Workers Advocates Of Southern California Los Angeles, CA | $4,731,702 | $8,492,805 |
Native Americans For Community Action Inc Flagstaff, AZ | $13,508,728 | $5,982,716 |
Goleta Valley Professional Buildings Inc Santa Barbara, CA | $89,343,424 | $8,414,379 |
Foothill Ranch Maintenance Corporation Irvine, CA | $3,077,161 | $4,440,100 |
Pilipino Workers Center Of Southern Los Angeles, CA | $1,734,132 | $5,015,376 |
Southwest District Kiwanis Foundation Carefree, AZ | $3,902,018 | $3,838,305 |
Benevolent & Protective Order Of Elks Of The Usa Honolulu, HI | $18,759,259 | $3,966,966 |