Civic Intelligence

Peace Valley Haven Inc

EIN 20-1352585 • 501(c)3 • Uniondale, NY

Profile

Provide transitional and emergency housing to homeless men and women and teach them skills to achieve self sufficiency

257 Anchor WayUniondale, NY 11553

peacevalleyhaveninc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

187%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

102%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$274,819

Up $178,961 (+187%) from 2023

Liabilities

Up

$11,249

Up $1,773 (+19%) from 2023

Net Assets

Up

$263,570

Up $177,188 (+205%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

Up

$703,905

Up $355,822 (+102%) from 2023

Expenses

Up

$526,717

Up $80,561 (+18%) from 2023

Net Income

Up

$177,188

Up $275,261 (+281%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $189,206Liabilities 2010: -$9,302Net Assets 2010: $198,5082010Assets 2011: $130,870Liabilities 2011: $0Net Assets 2011: $130,8702011Assets 2012: $47,594Liabilities 2012: $0Net Assets 2012: $47,5942012Assets 2013: $88,146Liabilities 2013: $100,940Net Assets 2013: -$12,7942013Assets 2014: $178,990Liabilities 2014: $87,140Net Assets 2014: $91,8502014Assets 2015: $263,821Liabilities 2015: $16,600Net Assets 2015: $247,2212015Assets 2016: $210,842Liabilities 2016: $71,291Net Assets 2016: $139,5512016Assets 2017: $214,686Liabilities 2017: $35,547Net Assets 2017: $179,1392017Assets 2018: $36,943Liabilities 2018: $14,018Net Assets 2018: $22,9252018Assets 2019: $39,959Liabilities 2019: $10,927Net Assets 2019: $29,0322019Assets 2020: $19,212Liabilities 2020: $37,590Net Assets 2020: -$18,3782020Assets 2021: $77,208Liabilities 2021: $28,531Net Assets 2021: $48,6772021Assets 2022: $196,602Liabilities 2022: $12,147Net Assets 2022: $184,4552022Assets 2023: $95,858Liabilities 2023: $9,476Net Assets 2023: $86,3822023Assets 2024: $274,819Liabilities 2024: $11,249Net Assets 2024: $263,5702024

Highlighted filing

2024

Assets$274,819
Liabilities$11,249
Net Assets$263,570
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $335,5082010Expenses 2011: $646,1802011Expenses 2012: $661,1442012Revenue 2013: $419,611Expenses 2013: $458,988Net Income 2013: -$39,3772013Revenue 2014: $512,268Expenses 2014: $406,780Net Income 2014: $105,4882014Revenue 2015: $460,815Expenses 2015: $449,371Net Income 2015: $11,4442015Revenue 2016: $359,669Expenses 2016: $472,015Net Income 2016: -$112,3462016Revenue 2017: $347,237Expenses 2017: $309,319Net Income 2017: $37,9182017Revenue 2018: $175,929Expenses 2018: $332,143Net Income 2018: -$156,2142018Revenue 2019: $348,827Expenses 2019: $342,719Net Income 2019: $6,1082019Revenue 2020: $401,524Expenses 2020: $448,934Net Income 2020: -$47,4102020Revenue 2021: $440,714Expenses 2021: $373,659Net Income 2021: $67,0552021Revenue 2022: $561,669Expenses 2022: $425,891Net Income 2022: $135,7782022Revenue 2023: $348,083Expenses 2023: $446,156Net Income 2023: -$98,0732023Revenue 2024: $703,905Expenses 2024: $526,717Net Income 2024: $177,1882024

Highlighted filing

2024

Revenue$703,905
Expenses$526,717
Net Income$177,188
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$274,819
Liabilities
$11,249
Net assets
$263,570
Revenue
$703,905
Expenses
$526,717
Net income
$177,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.11$2.64$7.04$5.27$1.77
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.86$3.48$4.46$0.98
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.12$1.84$5.62$4.26$1.36
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.49$4.41$3.74$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.38$0.18$4.02$4.49$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$3.49$3.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$1.76$3.32$1.56
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.36$1.79$3.47$3.09$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.71$1.40$3.60$4.72$1.12
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.17$2.47$4.61$4.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.87$0.92$5.12$4.07$1.05
2013Summary only. Only limited summary data is available for this year.$0.88$1.01$0.13$4.20$4.59$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$6.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$6.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.09$1.99$3.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$703,905
Mission and Program Overview

Mission

PROVIDE TRANSITIONAL AND

Provide transitional and emergency housing to homeless men and women and teach them skills to achieve self sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,841$252,832▲ $173,991
Land, Buildings, and Equipment, Net$5,717$10,687▲ $4,970
Total Assets$95,858$274,819▲ $178,961
Other Assets Total$11,300$11,300→ $0
Liabilities
Other Liabilities$9,476$11,249▲ $1,773
Total Liabilities$9,476$11,249▲ $1,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,382$263,570▲ $177,188
Total Net Assets Fund Balance$86,382$263,570▲ $177,188
Total Liabilities and Net Assets / Fund Balance$95,858$274,819▲ $178,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,687$13,582-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Danzel LemardDirectorFT$81,890$81,890

Board Members and Trustees

NameTitle
James LamarreBoard Member
Karen DeleonBoard Member
Pastor Byron SterlinBoard Member
Pastor Wilard CummingsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$703,905
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$177,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,130
Salaries, Compensation, and Employee Benefits$251,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,494$14,610-$146,104
Occupancy$102,240$25,560-$127,800
Current Officers, Directors, Trustees, and Key Employees$74,393$8,266-$82,659
All Other Expenses$49,071$12,856-$61,927
Office Expenses-$24,402-$24,402
Payroll Taxes$20,542$2,282-$22,824
Insurance-$18,407-$18,407
Fees for Services Accounting-$17,325-$17,325
Other Expenses$11,781$1,309-$13,090
Depreciation Depletion-$2,301-$2,301
Fees for Services Legal-$500-$500
Total Functional Expenses$391,180$135,537$0$526,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$11,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“UPON REQUEST”

Member election for additional members Part VI line 7A

“Board members through election”

Governing body decisions Part VI line 7B

“Agenda at board meetings includes approval of actions and decisions”

Form 990 governing body review Part VI line 11

“Reviewed with responsible officer”

CEO executive director top management comp Part VI line 15A

“MARKET RATE”

Other officer or key employee compensation Part VI line 15B

“MARKET RATE”

Governing documents etc available to public Part VI line 19

“Upon request upon request”

Filing and Contact Details

Filer

Filer Name
Peace Valley Haven Inc
EIN
20-1352585
In Care Of
% DANZEL LEMARD
Phone
5162232355
Address
257 ANCHOR WAY, UNIONDALE, NY 11553

Signing Officer

Name
Danzel Lemard
Title
Executive Director
Phone
5162232355
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danzel Lemard Director
Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Bacchioni & Company Cpas Pc
Address
310 OLD COUNTRY ROAD SUITE 205, GARDEN CITY, NY 11530
Preparer
Christopher Bacchioni
Phone
5167433695
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Consultants $350total: $350”

List of other expenses Part IX line 24E

“Repairs & maintenance $10,667automobile $8,433licenses & permits $2,438postage $222food & supplies $18,131storage $6,943telephone/computer $13,430uniiforms $396 small furniture $900 education & seminars $211 transportation $156 total: $61,927”

Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02433488
IRS990ScheduleA/TotalSupportAmt02434295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013582
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010687
IRS990ScheduleD/TotalLiabilityAmt011249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS THROUGH ELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGENDA AT BOARD MEETINGS INCLUDES APPROVAL OF ACTIONS AND DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED WITH RESPONSIBLE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKET RATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKET RATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANTS $350TOTAL: $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $10,667AUTOMOBILE $8,433LICENSES & PERMITS $2,438POSTAGE $222FOOD & SUPPLIES $18,131STORAGE $6,943TELEPHONE/COMPUTER $13,430UNIIFORMS $396 SMALL FURNITURE $900 EDUCATION & SEMINARS $211 TRANSPORTATION $156 TOTAL: $61,927
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095858
IRS990/TotalAssetsEOYAmt0274819
IRS990/TotalAssetsGrp/BOYAmt095858
IRS990/TotalAssetsGrp/EOYAmt0274819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0703905
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09476
IRS990/TotalLiabilitiesEOYAmt011249
IRS990/TotalLiabilitiesGrp/BOYAmt09476
IRS990/TotalLiabilitiesGrp/EOYAmt011249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391180
IRS990/TotalReportableCompFromOrgAmt081890
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0257 ANCHOR WAY
IRS990/USAddress/CityNm0UNIONDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011553
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PEACEVALLEYHAVENINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANZEL LEMARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05162232355
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE VALLEY HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0201352585
ReturnHeader/Filer/InCareOfNm0% DANZEL LEMARD
ReturnHeader/Filer/PhoneNum05162232355
ReturnHeader/Filer/USAddress/AddressLine1Txt0257 ANCHOR WAY
ReturnHeader/Filer/USAddress/CityNm0UNIONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011553
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833026242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACCHIONI & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 OLD COUNTRY ROAD SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167433695
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BACCHIONI
ReturnHeader/ReturnTs02025-11-11T10:23:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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