Peace House Community is a weekday gathering place for economically challenged and marginalized women and men who who are seeking companionship, safety from the streets, conversation, and personal affirmation. PHC is a place of mutual sharing, respectful listening and appreciation of each person's value and worth.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$73K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $22K a year · 6% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$73K
to officers and key staff · 24% of spending
Worth a look: pay to officers and key staff is 24% of spending; over 20%.
Pt VII · Sec A
14 mo
of spending, in cash
Looks good: 14.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $114K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$302K
+11% vs prior year
Spent
$304K
To programs
92%
Net assets
$701K
By yearFY2020–FY2025
Revenue
$302K
FY2022▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2020$232K
FY2021$271K
FY2022$302K
FY2023$292K
FY2024$444K
FY2025$595K
Expenses
$304K
FY2022▲ +40%
Tap a bar for its year
Expenses by fiscal year
FY2020$177K
FY2021$217K
FY2022$304K
FY2023$401K
FY2024$411K
FY2025$496K
Net assets
$701K
FY2022-0.4%
Tap a bar for its year
Net assets by fiscal year
FY2020$649K
FY2021$703K
FY2022$701K
FY2023$592K
FY2024$625K
FY2025$724K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $280K Management & general 8% · $24K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $73K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director(non Voting)
$73,359Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Honorary Board Member(non-Voting)
$0Pt VII · Sec A
$0Pt VII · Sec A

Martin Maltby’s $97K as Dirctor Non Voting is at the 85th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Martin Maltby$97,311$92,009$91,728$73,359——
Martin Malby————$60,500$61,558

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Peace House Community executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers a safe, welcoming space for marginalized individuals seeking connection and affirmation.

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Provided by the organization

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1 program · $280K · in their own filed words · FY2022
01

Peace House Community Is Open from 9

30 a.m. to 2:30 p.m. each weekday, serving an average of 96 community members a day, PHC rents its building to Loaves and Fishes, which serves to-go dinners from 5:00 p.m. -6:00 p.m. each weeknight. L&F serves about 170 meals per night.

$280Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$302K
Ln 12
Gifts and grantsLn 1h$295K
Other incomeLn 4–11$6K
Investment incomeLn 3$343
Money outPt IX
$304K
Ln 25
Programscol B$280K
Managementcol C$24K
Owns and owesPt X
$701K
net assets · Ln 32
Cash and savingsLn 1–2$359K
Total assetsLn 16$701K
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$295K
Government grantsLn 1e$0
Noncash giftsLn 1g$44K
Fundraising eventsLn 1c$0
Investment incomeLn 3$343
Other incomeLn 4–11$6K
Total revenueLn 12$302K
Assets in detailPt X, end of year
CashLn 1$53K
SavingsLn 2$307K
Cash and savings togetherLn 1–2$359K
Land, buildings, equipmentLn 10c$341K
Total assetsLn 16$701K
LiabilitiesLn 26$0
Net assetsLn 32$701K
OperationsPt I, VI
EmployeesI 57
VolunteersI 670
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$351K$359K
Land, buildings, equipmentLn 10c$352K$341K
Total assetsLn 16$703K$701K
LiabilitiesLn 26$75$0
Net assetsLn 32$703K$701K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$73K$67K$6K
Other salaries and wagesLn 7$69K$69K
Payroll taxesLn 10$11K$10K$899
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$7K$7K
Advertising and promotionLn 12$7K$7K
Office expensesLn 13$961$825$136
OccupancyLn 16$29K$21K$7K
Depreciation, depletion and amortizationLn 22$19K$15K$4K
InsuranceLn 23$9K$6K$4K
Other expenses (24a–d)Ln 24$78K$78K$0$0
Total functional expensesLn 25$304K$280K$24K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $595K$496K$99K$724K 990 PDF
FY2024 $444K$411K$33K$625K 990 PDF
FY2023 $292K$401K−$108K$592K 990 PDF
FY2022 Viewing $302K$304K−$3K$701K 990 PDF
FY2021 $271K$217K$54K$703K 990 PDF
FY2020 $232K$177K$54K$649K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $301,645 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $244,327$294,802
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $260$343
I-11 Other revenuePrior year $26,499$6,500
I-12 Total revenuePrior year $271,086$301,645
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $112,767$153,263
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $104,066$150,941
I-18 Total expensesPrior year $216,833$304,204
I-19 Revenue less expensesPrior year $54,253−$2,559
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $301,645 across 12 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$294,802
VIII-1g Noncash contributions (included above)$43,591
VIII-1h Total contributions, gifts and grants$294,802
VIII-3 Investment incomeRelated to mission $343 · Unrelated business $0 · Excluded from tax $0$343
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $6,500 · Unrelated business $0 · Excluded from tax $0$6,500
VIII-12 Total revenueRelated to mission $6,843 · Unrelated business $0 · Excluded from tax $0$301,645
Part IX · Statement of functional expenses $304,204 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $67,490 · Management $5,869$73,359
IX-7 Other salaries and wagesPrograms $68,718$68,718
IX-10 Payroll taxesPrograms $10,287 · Management $899$11,186
IX-11c Accounting feesManagement $1,525$1,525
IX-11g Other fees for servicesPrograms $6,950$6,950
IX-12 Advertising and promotionPrograms $6,586$6,586
IX-13 Office expensesPrograms $825 · Management $136$961
IX-16 OccupancyPrograms $21,407 · Management $7,407$28,814
IX-22 Depreciation, depletion and amortizationPrograms $14,601 · Management $4,485$19,086
IX-23 InsurancePrograms $5,566 · Management $3,565$9,131
IX-24 Other expenses (24a–d)Programs $77,888 · Management $0 · Fundraising $0$77,888
IX-25 Total functional expensesPrograms $280,318 · Management $23,886 · Fundraising $0$304,204
Part X · Balance sheet $700,606 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $55,738$52,645
X-2 Savings and temporary cash investmentsStart of year $295,488$306,743
X-10c Land, buildings and equipment, netStart of year $352,014$341,218
X-16 Total assetsStart of year $703,240$700,606
X-17 Accounts payable and accrued expensesStart of year $75$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-26 Total liabilitiesStart of year $75$0
X-27 Net assets without donor restrictionsStart of year $703,165$700,606
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $703,165$700,606
X-33 Total liabilities and net assetsStart of year $703,240$700,606
Part XI · Reconciliation of net assets $700,606 net assets at year end
XI-1 Total revenue$301,645
XI-2 Total expenses$304,204
XI-3 Revenue less expenses−$2,559
XI-4 Net assets at start of year$703,165
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$700,606

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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