Haven Of Peace in Stockton, California (CA)

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Haven Of Peace
Employer Identification Number (EIN)941505847
Name of OrganizationHaven Of Peace
AddressPO BOX 729, Stockton, CA 95201-0729
ActivitiesCommunity service organization, Other housing activities, Other religious activities
SubsectionCharitable Organization
Ruling Date10/1976
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period02/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$317,796
Amount of Income$458,992
Form 990 Revenue Amount$431,215


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$431,215
Contributions, Gifts, Grants and Other Similar Amounts$335,410
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$95,805
Gross income from fundraising events$123,582
Less: direct expenses$27,777
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$267,014
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$164,600
Payroll taxes$16,718
Professional fundraising services$0
Other$85,696
Balance Sheet (for 2012)
Total assets$317,796
Total liabilities$50,056
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$48,570
Unsecured notes and loans payable to unrelated third parties$0
Other$1,486
Total net assets or fund balances$267,740
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$1,507,853
Gifts, grants, contributions, and membership fees received$1,507,853
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Gross receipts from related activities, etc.$0
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