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Employer Identification Number 36-3386534

PEACE MEMORIAL MINISTRIES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PEACE MEMORIAL MINISTRIES
Employer identification number (EIN):36-3386534
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration PEACE MEMORIAL MINISTRIES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPEACE VILLAGE IS A RETIREMENT FACILITY PROVIDING HOUSING, MEALS, PERSONAL SERVICES AND RECREATIONAL ACTIVITIES FOR THE ELDERLY.
Number of Employees130
Number of Volunteers121
Year Formed1989

Organization Governance

Legal DomicileIL
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 16,708
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,723,111
Program Service Revenue from current yearUSD $ 12,094,719
Investment Income from prior yearUSD $ -71,498
Investment Income from current yearUSD $ 53,151
Other Revenue from prior yearUSD $ 105,073
Other Revenue from current yearUSD $ 252,364
Gross receipts from all sourcesUSD $ 13,406,088
Net assets / fund balances at end of fiscal yearUSD $ -51,311,109
Net assets / fund balances at beginning of fiscal yearUSD $ -45,508,501
Total liabilities at end of fiscal yearUSD $ 72,705,444
Total liabilities at beginning of fiscal yearUSD $ 68,154,060
Total assets at end of fiscal yearUSD $ 21,394,335
Total assets at beginning of fiscal yearUSD $ 22,645,559
Revenues less expenses for current yearUSD $ -3,383,896
Revenues less expenses for previous yearUSD $ -3,994,878
Total expenses for current yearUSD $ 15,892,629
Total expenses for previous yearUSD $ 14,845,744
Other expenses in current yearUSD $ 10,599,503
Other expenses in previous yearUSD $ 9,883,087
Total fundraising expenses in current yearUSD $ 68,653
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,261,126
Employee salary and benefits paid in previous yearUSD $ 4,930,657
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 32,000
Grants and similar amounts paid in previous yearUSD $ 32,000
Total revenue in current fiscal yearUSD $ 12,508,733
Total revenue in previous fiscal yearUSD $ 10,850,866
Contributions and grants from current yearUSD $ 108,499
Contributions and grants from previous yearUSD $ 94,180
Gross income from fundraising eventsUSD $ 9,044
Total of other revenueUSD $ 234,055
2022-12-31
Total unrelated business incomeUSD $ -166,967
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,144,507
Program Service Revenue from current yearUSD $ 10,723,111
Investment Income from prior yearUSD $ 40,409
Investment Income from current yearUSD $ -71,498
Other Revenue from prior yearUSD $ 950,394
Other Revenue from current yearUSD $ 105,073
Gross receipts from all sourcesUSD $ 11,807,617
Net assets / fund balances at end of fiscal yearUSD $ -45,508,501
Net assets / fund balances at beginning of fiscal yearUSD $ -43,177,716
Total liabilities at end of fiscal yearUSD $ 68,154,060
Total liabilities at beginning of fiscal yearUSD $ 67,629,191
Total assets at end of fiscal yearUSD $ 22,645,559
Total assets at beginning of fiscal yearUSD $ 24,451,475
Revenues less expenses for current yearUSD $ -3,994,878
Revenues less expenses for previous yearUSD $ -1,641,014
Total expenses for current yearUSD $ 14,845,744
Total expenses for previous yearUSD $ 13,917,930
Other expenses in current yearUSD $ 9,883,087
Other expenses in previous yearUSD $ 9,325,260
Total fundraising expenses in current yearUSD $ 63,149
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,930,657
Employee salary and benefits paid in previous yearUSD $ 4,560,670
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 32,000
Grants and similar amounts paid in previous yearUSD $ 32,000
Total revenue in current fiscal yearUSD $ 10,850,866
Total revenue in previous fiscal yearUSD $ 12,276,916
Contributions and grants from current yearUSD $ 94,180
Contributions and grants from previous yearUSD $ 1,141,606
Gross income from fundraising eventsUSD $ 9,479
Total of other revenueUSD $ 272,112
2021-12-31
Total unrelated business incomeUSD $ -221,686
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,764,522
Program Service Revenue from current yearUSD $ 10,144,507
Investment Income from prior yearUSD $ 79,649
Investment Income from current yearUSD $ 40,409
Other Revenue from prior yearUSD $ -92,037
Other Revenue from current yearUSD $ 950,394
Gross receipts from all sourcesUSD $ 19,493,541
Net assets / fund balances at end of fiscal yearUSD $ -43,177,716
Net assets / fund balances at beginning of fiscal yearUSD $ -42,243,852
Total liabilities at end of fiscal yearUSD $ 67,629,191
Total liabilities at beginning of fiscal yearUSD $ 67,283,558
Total assets at end of fiscal yearUSD $ 24,451,475
Total assets at beginning of fiscal yearUSD $ 25,039,706
Revenues less expenses for current yearUSD $ -1,641,014
Revenues less expenses for previous yearUSD $ -1,917,414
Total expenses for current yearUSD $ 13,917,930
Total expenses for previous yearUSD $ 13,592,785
Other expenses in current yearUSD $ 9,325,260
Other expenses in previous yearUSD $ 9,207,577
Total fundraising expenses in current yearUSD $ 65,774
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,560,670
Employee salary and benefits paid in previous yearUSD $ 4,353,208
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 32,000
Grants and similar amounts paid in previous yearUSD $ 32,000
Total revenue in current fiscal yearUSD $ 12,276,916
Total revenue in previous fiscal yearUSD $ 11,675,371
Contributions and grants from current yearUSD $ 1,141,606
Contributions and grants from previous yearUSD $ 923,237
Gross income from fundraising eventsUSD $ 9,551
Total of other revenueUSD $ 1,181,224
2020-12-31
Total unrelated business incomeUSD $ -220,754
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,148,898
Program Service Revenue from current yearUSD $ 10,764,522
Investment Income from prior yearUSD $ 157,894
Investment Income from current yearUSD $ 79,649
Other Revenue from prior yearUSD $ -45,177
Other Revenue from current yearUSD $ -92,037
Gross receipts from all sourcesUSD $ 18,172,567
Net assets / fund balances at end of fiscal yearUSD $ -42,243,852
Net assets / fund balances at beginning of fiscal yearUSD $ -38,815,323
Total liabilities at end of fiscal yearUSD $ 67,283,558
Total liabilities at beginning of fiscal yearUSD $ 67,008,372
Total assets at end of fiscal yearUSD $ 25,039,706
Total assets at beginning of fiscal yearUSD $ 28,193,049
Revenues less expenses for current yearUSD $ -1,917,414
Revenues less expenses for previous yearUSD $ -2,692,296
Total expenses for current yearUSD $ 13,592,785
Total expenses for previous yearUSD $ 14,043,156
Other expenses in current yearUSD $ 9,207,577
Other expenses in previous yearUSD $ 9,639,276
Total fundraising expenses in current yearUSD $ 63,502
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,353,208
Employee salary and benefits paid in previous yearUSD $ 4,371,880
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 32,000
Grants and similar amounts paid in previous yearUSD $ 32,000
Total revenue in current fiscal yearUSD $ 11,675,371
Total revenue in previous fiscal yearUSD $ 11,350,860
Contributions and grants from current yearUSD $ 923,237
Contributions and grants from previous yearUSD $ 89,245
Gross income from fundraising eventsUSD $ 6,270
Total of other revenueUSD $ 134,711
2019-12-31
Total unrelated business incomeUSD $ -322,015
Net unrelated business incomeUSD $ -158,615
Program Service Revenue from prior yearUSD $ 10,639,355
Program Service Revenue from current yearUSD $ 11,148,898
Investment Income from prior yearUSD $ 235,998
Investment Income from current yearUSD $ 157,894
Other Revenue from prior yearUSD $ -61,213
Other Revenue from current yearUSD $ -45,177
Gross receipts from all sourcesUSD $ 18,617,623
Net assets / fund balances at end of fiscal yearUSD $ -38,815,323
Net assets / fund balances at beginning of fiscal yearUSD $ -30,922,975
Total liabilities at end of fiscal yearUSD $ 67,008,372
Total liabilities at beginning of fiscal yearUSD $ 64,096,048
Total assets at end of fiscal yearUSD $ 28,193,049
Total assets at beginning of fiscal yearUSD $ 33,173,073
Revenues less expenses for current yearUSD $ -2,692,296
Revenues less expenses for previous yearUSD $ -2,743,954
Total expenses for current yearUSD $ 14,043,156
Total expenses for previous yearUSD $ 13,619,718
Other expenses in current yearUSD $ 9,639,276
Other expenses in previous yearUSD $ 9,443,258
Total fundraising expenses in current yearUSD $ 65,097
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,371,880
Employee salary and benefits paid in previous yearUSD $ 4,144,460
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 32,000
Grants and similar amounts paid in previous yearUSD $ 32,000
Total revenue in current fiscal yearUSD $ 11,350,860
Total revenue in previous fiscal yearUSD $ 10,875,764
Contributions and grants from current yearUSD $ 89,245
Contributions and grants from previous yearUSD $ 61,624
Gross income from fundraising eventsUSD $ 8,100
Total of other revenueUSD $ 289,804
2018-12-31
Total unrelated business incomeUSD $ -255,979
Net unrelated business incomeUSD $ -92,546
Program Service Revenue from prior yearUSD $ 10,344,746
Program Service Revenue from current yearUSD $ 10,639,355
Investment Income from prior yearUSD $ 256,637
Investment Income from current yearUSD $ 235,998
Other Revenue from prior yearUSD $ 110,708
Other Revenue from current yearUSD $ -61,213
Gross receipts from all sourcesUSD $ 14,756,592
Net assets / fund balances at end of fiscal yearUSD $ -30,922,975
Net assets / fund balances at beginning of fiscal yearUSD $ -27,808,005
Total liabilities at end of fiscal yearUSD $ 64,096,048
Total liabilities at beginning of fiscal yearUSD $ 62,746,750
Total assets at end of fiscal yearUSD $ 33,173,073
Total assets at beginning of fiscal yearUSD $ 34,938,745
Revenues less expenses for current yearUSD $ -2,743,954
Revenues less expenses for previous yearUSD $ -1,763,626
Total expenses for current yearUSD $ 13,619,718
Total expenses for previous yearUSD $ 13,677,746
Other expenses in current yearUSD $ 9,443,258
Other expenses in previous yearUSD $ 9,424,973
Total fundraising expenses in current yearUSD $ 56,554
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,144,460
Employee salary and benefits paid in previous yearUSD $ 4,220,773
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 32,000
Grants and similar amounts paid in previous yearUSD $ 32,000
Total revenue in current fiscal yearUSD $ 10,875,764
Total revenue in previous fiscal yearUSD $ 11,914,120
Contributions and grants from current yearUSD $ 61,624
Contributions and grants from previous yearUSD $ 1,202,029
Gross income from fundraising eventsUSD $ 10,278
Total of other revenueUSD $ 196,788
2017-12-31
Total unrelated business incomeUSD $ -330,193
Net unrelated business incomeUSD $ -162,954
Program Service Revenue from prior yearUSD $ 10,363,757
Program Service Revenue from current yearUSD $ 10,344,746
Investment Income from prior yearUSD $ 265,100
Investment Income from current yearUSD $ 256,637
Other Revenue from prior yearUSD $ -210,972
Other Revenue from current yearUSD $ 110,708
Gross receipts from all sourcesUSD $ 15,286,308
Net assets / fund balances at end of fiscal yearUSD $ -27,808,005
Net assets / fund balances at beginning of fiscal yearUSD $ -25,003,374
Total liabilities at end of fiscal yearUSD $ 62,746,750
Total liabilities at beginning of fiscal yearUSD $ 62,887,596
Total assets at end of fiscal yearUSD $ 34,938,745
Total assets at beginning of fiscal yearUSD $ 37,884,222
Revenues less expenses for current yearUSD $ -1,763,626
Revenues less expenses for previous yearUSD $ -2,187,783
Total expenses for current yearUSD $ 13,677,746
Total expenses for previous yearUSD $ 12,719,740
Other expenses in current yearUSD $ 9,424,973
Other expenses in previous yearUSD $ 8,478,801
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,220,773
Employee salary and benefits paid in previous yearUSD $ 4,203,939
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 32,000
Grants and similar amounts paid in previous yearUSD $ 37,000
Total revenue in current fiscal yearUSD $ 11,914,120
Total revenue in previous fiscal yearUSD $ 10,531,957
Contributions and grants from current yearUSD $ 1,202,029
Contributions and grants from previous yearUSD $ 114,072
Total of other revenueUSD $ 440,901
2016-12-31
Total unrelated business incomeUSD $ -327,848
Net unrelated business incomeUSD $ -146,082
Program Service Revenue from prior yearUSD $ 9,415,727
Program Service Revenue from current yearUSD $ 10,363,757
Investment Income from prior yearUSD $ 957,012
Investment Income from current yearUSD $ 265,100
Other Revenue from prior yearUSD $ -209,013
Other Revenue from current yearUSD $ -210,972
Gross receipts from all sourcesUSD $ 11,447,151
Net assets / fund balances at end of fiscal yearUSD $ -25,003,374
Net assets / fund balances at beginning of fiscal yearUSD $ -22,362,059
Total liabilities at end of fiscal yearUSD $ 62,887,596
Total liabilities at beginning of fiscal yearUSD $ 60,997,791
Total assets at end of fiscal yearUSD $ 37,884,222
Total assets at beginning of fiscal yearUSD $ 38,635,732
Revenues less expenses for current yearUSD $ -2,187,783
Revenues less expenses for previous yearUSD $ -1,658,209
Total expenses for current yearUSD $ 12,719,740
Total expenses for previous yearUSD $ 12,318,217
Other expenses in current yearUSD $ 8,478,801
Other expenses in previous yearUSD $ 7,129,889
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,203,939
Employee salary and benefits paid in previous yearUSD $ 5,096,328
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 37,000
Grants and similar amounts paid in previous yearUSD $ 92,000
Total revenue in current fiscal yearUSD $ 10,531,957
Total revenue in previous fiscal yearUSD $ 10,660,008
Contributions and grants from current yearUSD $ 114,072
Contributions and grants from previous yearUSD $ 496,282
Total of other revenueUSD $ 116,876
2015-12-31
Total unrelated business incomeUSD $ -344,688
Net unrelated business incomeUSD $ -156,912
Program Service Revenue from prior yearUSD $ 9,082,705
Program Service Revenue from current yearUSD $ 9,415,727
Investment Income from prior yearUSD $ 831,272
Investment Income from current yearUSD $ 957,012
Other Revenue from prior yearUSD $ 17,769
Other Revenue from current yearUSD $ -209,013
Gross receipts from all sourcesUSD $ 15,031,019
Net assets / fund balances at end of fiscal yearUSD $ -22,362,059
Net assets / fund balances at beginning of fiscal yearUSD $ -19,392,879
Total liabilities at end of fiscal yearUSD $ 60,997,791
Total liabilities at beginning of fiscal yearUSD $ 60,640,427
Total assets at end of fiscal yearUSD $ 38,635,732
Total assets at beginning of fiscal yearUSD $ 41,247,548
Revenues less expenses for current yearUSD $ -1,658,209
Revenues less expenses for previous yearUSD $ -2,058,463
Total expenses for current yearUSD $ 12,318,217
Total expenses for previous yearUSD $ 11,997,834
Other expenses in current yearUSD $ 7,129,889
Other expenses in previous yearUSD $ 7,082,253
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,096,328
Employee salary and benefits paid in previous yearUSD $ 4,823,581
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 92,000
Grants and similar amounts paid in previous yearUSD $ 92,000
Total revenue in current fiscal yearUSD $ 10,660,008
Total revenue in previous fiscal yearUSD $ 9,939,371
Contributions and grants from current yearUSD $ 496,282
Contributions and grants from previous yearUSD $ 7,625
Gross income from fundraising eventsUSD $ 9,702
Total of other revenueUSD $ 144,018
2014-12-31
Total unrelated business incomeUSD $ -238,927
Net unrelated business incomeUSD $ -238,927
Program Service Revenue from prior yearUSD $ 8,692,871
Program Service Revenue from current yearUSD $ 9,082,705
Investment Income from prior yearUSD $ -48,391
Investment Income from current yearUSD $ 831,272
Other Revenue from prior yearUSD $ -138,991
Other Revenue from current yearUSD $ 17,769
Gross receipts from all sourcesUSD $ 13,803,755
Net assets / fund balances at end of fiscal yearUSD $ -19,392,879
Net assets / fund balances at beginning of fiscal yearUSD $ -16,478,280
Total liabilities at end of fiscal yearUSD $ 60,640,427
Total liabilities at beginning of fiscal yearUSD $ 59,156,035
Total assets at end of fiscal yearUSD $ 41,247,548
Total assets at beginning of fiscal yearUSD $ 42,677,755
Revenues less expenses for current yearUSD $ -2,058,463
Revenues less expenses for previous yearUSD $ -2,872,099
Total expenses for current yearUSD $ 11,997,834
Total expenses for previous yearUSD $ 11,381,337
Other expenses in current yearUSD $ 7,082,253
Other expenses in previous yearUSD $ 6,940,677
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,823,581
Employee salary and benefits paid in previous yearUSD $ 4,406,660
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 92,000
Grants and similar amounts paid in previous yearUSD $ 34,000
Total revenue in current fiscal yearUSD $ 9,939,371
Total revenue in previous fiscal yearUSD $ 8,509,238
Contributions and grants from current yearUSD $ 7,625
Contributions and grants from previous yearUSD $ 3,749
Gross income from fundraising eventsUSD $ 34,389
Total of other revenueUSD $ 243,278

Other Company Names associated with EIN

PEACE VILLAGE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 363386534

USA Location Address
10300 VILLAGE CIRCLE DRIVE
PALOS PARK
IL
60464
Date first seen: 2008-05-01
Date last seen: 2024-06-30
USA Mailing Address
10300 VILLAGE CIRCLE DRIVE
PALOS PARK
IL
60464
Date first seen: 2008-05-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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