Civic Intelligence

Peace Valley Haven Inc.

990 • Fiscal year 2014 • EIN 20-1352585

Jan 01, 2014 to Dec 31, 2014 • Filed on May 16, 2015

Organization ProfileN/A
250 Fulton AveHempstead, NY 11550

(516) 223-2355

Siviq Scores

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

Liabilities / Assets

50th percentile

0.49x

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

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.17x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$40,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

103%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

22%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$178,990

Up $90,844 (+103%) from 2013

Net Assets

Up

$91,850

Up $104,644 (+818%) from 2013

Liabilities

Down

$87,140

Down $13,800 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin84th percentile

Revenue

Up

$512,268

Up $92,657 (+22%) from 2013

Expenses

Down

$406,780

Down $52,208 (-11%) from 2013

Net Income

Up

$105,488

Up $144,865 (+368%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$178,990
Liabilities$87,140
Net Assets$91,850
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$512,268
Expenses$406,780
Net Income$105,488
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 16, 2015
Return Version
2014v5.0
Gross Receipts
$512,268
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
Pledges and Grants Receivable$59,413$146,945▲ $87,532
Accounts Receivable-$30,678-
Land, Buildings, and Equipment, Net$11,171$8,782▼ $2,389
Cash and Non-Interest-Bearing Accounts$11,562$-13,415▼ $24,977
Total Assets$88,146$178,990▲ $90,844
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$100,940$87,140▼ $13,800
Total Liabilities$100,940$87,140▼ $13,800
Net Assets / Fund Balance
Unrestricted Net Assets$-12,794$91,850▲ $104,644
Total Net Assets Fund Balance$-12,794$91,850▲ $104,644
Total Liabilities and Net Assets / Fund Balance$88,146$178,990▲ $90,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,782$18,239$27,021
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daphne HaynesDirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Karen DeleonChairperson
Norma WeirBoard Member
Pastor Byron SterlinBoard Member
Pastor Ludlow HayesBoard Member
Tracy MorganBoard Member
Pastor Wilard CummingsBoard Members
Shackera PorterBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$512,268
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$105,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,545
Other Expenses$169,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,023$16,335$0$163,358
Current Officers, Directors, Trustees, and Key Employees$36,000$4,000$0$40,000
Insurance$31,528$3,502$0$35,030
Occupancy$29,464$3,273$0$32,737
All Other Expenses$15,297$10,209$0$25,506
Fees for Services Accounting$11,875$11,875$0$23,750
Payroll Taxes$18,868$2,096$0$20,964
Other Employee Benefits$11,901$1,322$0$13,223
Other Expenses$9,330$0$0$9,330
Office Expenses$0$8,979$0$8,979
Fees for Services Management$0$5,532$0$5,532
Depreciation Depletion$2,389$0$0$2,389
Advertising$0$750$0$750
Fees for Services Legal$0$175$0$175
Total Functional Expenses$337,107$69,673$0$406,780
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Peace Valley Haven Inc
EIN
20-1352585
Phone
5162232355
Address
250 FULTON AVE, HEMPSTEAD, NY 11550

Signing Officer

Name
Daphne Haynes
Title
President
Phone
5162232355
Signed
2015-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
120
Employees
17
Volunteers
0

Preparer

Firm
Soji Ajayi CPA Pc
Address
250 FULTON AVE SUITE 506, HEMPSTEAD, NY 11550
Preparer
Soji Ajayi CPA Pc
Phone
5164836753
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“Upon Request”

Pt VI, Line 7A

“Board members through election”

Pt VI, Line 7B

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

Pt VI, Line 11B

“Reviewed with responsible officer”

Pt VI, Line 15A

“Market Rate”

Pt VI, Line 15B

“Market Rate”

Pt VI, Line 19

“Upon Request”

Form 990, Part IX, Line 24F

“Security & storage 311. 0. 311. 0. Telecommunication 2698. 2429. 269. 0. Training/ travel 78. 0. 78. 0. Web site 199. 0. 199. 0. Other 5919. 0. 5919. 0. Printing/postage 1153. 0. 1153. 0. Cable 3957. 3957. 0. 0. Escalation / subscription 2439. 887. 1552. 0. Contributions 400. 0. 400. 0. Fund raising 1742. 1742. 0. 0. Kitchen supplies 5682. 5682. 0. 0. Laundry/membersip/m&e 928. 600. 328. 0.”

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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/GiftsGrantsContriRcvd170Grp/TotalAmt02581025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02581025
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02581025
IRS990ScheduleA/TotalSupportAmt02581025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08782
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members through election
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Agender 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY & STORAGE 311. 0. 311. 0. TELECOMMUNICATION 2698. 2429. 269. 0. TRAINING/ TRAVEL 78. 0. 78. 0. WEB SITE 199. 0. 199. 0. OTHER 5919. 0. 5919. 0. PRINTING/POSTAGE 1153. 0. 1153. 0. CABLE 3957. 3957. 0. 0. ESCALATION / SUBSCRIPTION 2439. 887. 1552. 0. CONTRIBUTIONS 400. 0. 400. 0. FUND RAISING 1742. 1742. 0. 0. KITCHEN SUPPLIES 5682. 5682. 0. 0. LAUNDRY/MEMBERSIP/M&E 928. 600. 328. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088146
IRS990/TotalAssetsEOYAmt0178990
IRS990/TotalAssetsGrp/BOYAmt088146
IRS990/TotalAssetsGrp/EOYAmt0178990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0512268
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100940
IRS990/TotalLiabilitiesEOYAmt087140
IRS990/TotalLiabilitiesGrp/BOYAmt0100940
IRS990/TotalLiabilitiesGrp/EOYAmt087140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091850
IRS990/TotalProgramServiceExpensesAmt0337107
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512268
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178990
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091850
IRS990/USAddress/AddressLine1Txt0250 FULTON AVE
IRS990/USAddress/CityNm0HEMPSTEAD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011550
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt0120
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162232355
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE VALLEY HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0201352585
ReturnHeader/Filer/PhoneNum05162232355
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 FULTON AVE
ReturnHeader/Filer/USAddress/CityNm0HEMPSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOJI AJAYI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 FULTON AVE SUITE 506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEMPSTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011550
ReturnHeader/PreparerPersonGrp/PhoneNum05164836753
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOJI AJAYI CPA PC
ReturnHeader/ReturnTs02015-05-18T12:48:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,990
Liabilities
$87,140
Net assets
$91,850
Revenue
$512,268
Expenses
$406,780
Net income
$105,488
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