Civic Intelligence

Peace Valley Haven Inc.

990 • Fiscal year 2011 • EIN 20-1352585

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A
1033 Knabbe Court11553
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE L • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$130,870

Down $58,336 (-31%) from 2010

Net Assets

Down

$130,870

Down $67,638 (-34%) from 2010

Liabilities

Up

$0

Up $9,302 (+100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$646,180

Up $310,672 (+93%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$130,870
Liabilities$0
Net Assets$130,870
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$646,180
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$575,240
Mission and Program Overview

Mission

PROVIDE TRANSITIONAL AND

Filing and Contact Details

Filer

EIN
20-1352585
Raw XML Appendix316 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.

Path#Value
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IRS990/ActivityOrMissionDescription0Shelter the Homeless
IRS990/AddressPrincipalOfficerUS/AddressLine101033 KNABBE COURT
IRS990/AddressPrincipalOfficerUS/City0UNIONDALE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011553
IRS990/Advertising/Fundraising0850
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0850
IRS990/AllOtherExpenses/Fundraising03759
IRS990/AllOtherExpenses/ManagementAndGeneral028494
IRS990/AllOtherExpenses/ProgramServices010329
IRS990/AllOtherExpenses/Total042582
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IRS990/CashNonInterestBearing/EOY0130870
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IRS990/CompensationProcessCEO0true
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IRS990/ComplianceWithBackupWitholding0true
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
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IRS990/Description0PROVIDE TRANSITIONAL HOUSING, EMERGENCY SHELTER AND THE TOOLS TO ACHIEVE SELF SUFFICIENCY FOR BOTH HOMELESS MEN AND WOMEN.
IRS990/DisregardedEntity0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/Expense0409207
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IRS990/ForeignFinancialAccount0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0DAPHNE HAYNES
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization063239
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0575240
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral017117
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total017117
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0575240
IRS990/MiscellaneousRevenue/TotalRevenueColumn0575240
IRS990/MissionDescription0Shelter the Homeless
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY05367
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10DAPHNE HAYNES
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0198508
IRS990/NetAssetsOrFundBalancesEOY0130870
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0127300
IRS990/Occupancy/Total0127300
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral011736
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total011736
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06461
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019317
IRS990/OtherEmployeeBenefits/ProgramServices017777
IRS990/OtherEmployeeBenefits/Total037094
IRS990/OtherExpensePriorYear0190471
IRS990/OtherExpensesCurrentYear0262408
IRS990/OtherExpenses/Description0Automobile Expenses
IRS990/OtherExpenses/Description1Bank Charges
IRS990/OtherExpenses/Description2Consultation
IRS990/OtherExpenses/Description3Utilities
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral07841
IRS990/OtherExpenses/ManagementAndGeneral1403
IRS990/OtherExpenses/ManagementAndGeneral27681
IRS990/OtherExpenses/ManagementAndGeneral314348
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total07841
IRS990/OtherExpenses/Total1403
IRS990/OtherExpenses/Total27681
IRS990/OtherExpenses/Total314348
IRS990/OtherRevenueCurrentYear0575240
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral023239
IRS990/OtherSalariesAndWages/ProgramServices0236314
IRS990/OtherSalariesAndWages/Total0259553
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral06399
IRS990/PayrollTaxes/ProgramServices017487
IRS990/PayrollTaxes/Total023886
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges03302
IRS990/ReconcilationRevenueExpenses0-70940
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0198508
IRS990/RetainedEarningsEndowmentEtc/EOY0130870
IRS990/Revenue0575240
IRS990/RevenuesLessExpensesCY0-70940
IRS990/RevenuesLessExpensesPriorYear0201170
IRS990/SalariesEtcCurrentYear0383772
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0802815
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700802815
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The use of grant funds is documented and tracked very closely by
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1the organization's accountant.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Available upon demand
IRS990ScheduleO/GeneralExplanation/Explanation1Available on request to organization
IRS990ScheduleO/GeneralExplanation/Explanation2No, the board deliberated and voted on the salary
IRS990ScheduleO/GeneralExplanation/Explanation3FUNDRAISING EXPENSES 3100. 3100. GIFTS 750. 750. LAUNDRY 50. 50. MEMBERSHIP 250. 250. MISCELLANEOUS 223. 223. PEST CONTROL 3895. 3895. POSTAGE AND DELIVERY 490. 490. PRINTING AND REPRODUCTION 659. 659. REPAIRS 10668. 10668. SECURITY 793. 793. SUPPLIES 10828. 8764. 2064. TAXES 3853. 3853. TRAINING 1515. 1515. WEB SITE 3508. 3508. CLEANING AND MAINTENANCE 120. 120. EMPLOYEE BENEFITS 1880. 1880.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101033 KNABBE COURT UNIONDALE
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011553
IRS990/TheBooksAreInCareOf/NamePerson0DAPHNE HAYNES
IRS990/TheBooksAreInCareOf/TelephoneNumber05164898396
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0646180
IRS990/TotalExpensesPriorYear0335508
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees018
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0198508
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IRS990/TotalOtherRevenue0575240
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear0536678
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0575240
IRS990/TotalRevenue/TotalRevenueColumn0575240
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201352585
ReturnHeader/Filer/Name/BusinessNameLine10PEACE VALLEY HAVEN INC
ReturnHeader/Filer/NameControl0PEAC
ReturnHeader/Filer/Phone05164898396
ReturnHeader/Filer/USAddress/AddressLine101033 KNABBE COURT
ReturnHeader/Filer/USAddress/City0UNIONDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011553
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0DAPHNE HAYNES
ReturnHeader/Officer/Phone05164898396
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLACKWOOD ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200-09 HOLLIS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT ALBANS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011412
ReturnHeader/Preparer/Name0LES BLACKWOOD
ReturnHeader/Preparer/Phone07184641370
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T19:23:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,870
Liabilities
$0
Net assets
$130,870
Revenue
-
Expenses
$646,180
Net income
-
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