Civic Intelligence

Peace Valley Haven Inc.

990 • Fiscal year 2015 • EIN 20-1352585

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

2.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$78,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$263,821

Up $84,831 (+47%) from 2014

Net Assets

Up

$247,221

Up $155,371 (+169%) from 2014

Liabilities

Down

$16,600

Down $70,540 (-81%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin58th percentile

Revenue

Down

$460,815

Down $51,453 (-10%) from 2014

Expenses

Up

$449,371

Up $42,591 (+10%) from 2014

Net Income

Down

$11,444

Down $94,044 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$263,821
Liabilities$16,600
Net Assets$247,221
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$460,815
Expenses$449,371
Net Income$11,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$460,815
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$146,945$156,750▲ $9,805
Accounts Receivable$30,678$64,735▲ $34,057
Cash and Non-Interest-Bearing Accounts$-13,415$34,016▲ $47,431
Land, Buildings, and Equipment, Net$8,782$2,320▼ $6,462
Total Assets$178,990$263,821▲ $84,831
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$87,140$16,600▼ $70,540
Total Liabilities$87,140$16,600▼ $70,540
Net Assets / Fund Balance
Unrestricted Net Assets$91,850$247,221▲ $155,371
Total Net Assets Fund Balance$91,850$247,221▲ $155,371
Total Liabilities and Net Assets / Fund Balance$178,990$263,821▲ $84,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,320$26,649$28,969
Equipment-$2,150$2,150
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daphne HaynesDirectorFT$78,000$78,000

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
$460,815
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,970
Change in Net Assets
$11,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,007
Other Expenses$169,164
Total Fundraising Expense$609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,414$35,349$0$179,763
Current Officers, Directors, Trustees, and Key Employees$39,000$39,000$0$78,000
Occupancy$36,000$12,215$0$48,215
Fees for Services Accounting$13,499$14,184$0$27,683
Payroll Taxes$15,516$6,728$0$22,244
All Other Expenses$7,112$9,401$609$17,122
Insurance$0$14,868$0$14,868
Other Expenses$6,248$2,651$0$8,899
Fees for Services Management$1,986$6,486$0$8,472
Office Expenses$0$8,070$0$8,070
Depreciation Depletion$0$2,242$0$2,242
Advertising$0$1,495$0$1,495
Benefits to Members$200--$200
Total Functional Expenses$281,433$167,329$609$449,371
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
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
120
Employees
11
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 24E

“Security & Storage 3053. 2923. 130. 0.”

Form 990, Part IX, Line 24E

“Telecommunication 1779. 0. 1779. 0.”

Form 990, Part IX, Line 24E

“Training/ Travel 962. 0. 962. 0.”

Form 990, Part IX, Line 24E

“Web Site 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other 77. 0. 77. 0.”

Form 990, Part IX, Line 24E

“Printing/Postage 3905. 0. 3905. 0.”

Form 990, Part IX, Line 24E

“Cable 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Escalation / Subscription 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fund Raising 609. 0. 0. 609.”

Form 990, Part IX, Line 24E

“Kitchen Supplies 3949. 3949. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry/Membersip/M&E 1591. 240. 1351. 0.”

Form 990, Part IX, Line 24E

“Fees Permits LICENSES 1197. 0. 1197. 0.”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016600
IRS990/AccountsReceivableGrp/BOYAmt030678
IRS990/AccountsReceivableGrp/EOYAmt064735
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TRANSITIONAL AND EMERGENCY HOUSING TO HOMELESS MEN AND WOMEN AND TEACH THEM SKILLS TO ACHIEVE SELF SUFFICIENCY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01495
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01495
IRS990/AllOtherContributionsAmt01970
IRS990/AllOtherExpensesGrp/FundraisingAmt0609
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09401
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07112
IRS990/AllOtherExpensesGrp/TotalAmt017122
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0200
IRS990/BenefitsToMembersGrp/TotalAmt0200
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum05162232944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 FULTON AVE STE M199
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEMPSTEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011550
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-13415
IRS990/CashNonInterestBearingGrp/EOYAmt034016
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0200
IRS990/CYContributionsGrantsAmt0460815
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0169164
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011444
IRS990/CYSalariesCompEmpBnftPaidAmt0280007
IRS990/CYTotalExpensesAmt0449371
IRS990/CYTotalFundraisingExpenseAmt0609
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460815
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02242
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02242
IRS990/Desc0PROVIDE TRANSITIONAL HOUSING, EMERGENCY SHELTER AND TOOLS TO ACHIEVE SELF SUFFICIENCY FOR HOMELESS MEN AND WOMEN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0281433
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014184
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013499
IRS990/FeesForServicesAccountingGrp/TotalAmt027683
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06486
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01986
IRS990/FeesForServicesManagementGrp/TotalAmt08472
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAPHNE HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN DELEON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHACKERA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm3PASTOR BYRON STERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PASTOR WILARD CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5PASTOR LUDLOW HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMA WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0458845
IRS990/GrantAmt0458845
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0460815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0120
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014868
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt014868
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02320
IRS990/LandBldgEquipCostOrOtherBssAmt031119
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TRANSITIONAL AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091850
IRS990/NetAssetsOrFundBalancesEOYAmt0247221
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012215
IRS990/OccupancyGrp/ProgramServicesAmt036000
IRS990/OccupancyGrp/TotalAmt048215
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08070
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherExpensesGrp/Desc0Automobile Expense
IRS990/OtherExpensesGrp/Desc1Bank Service Charge
IRS990/OtherExpensesGrp/Desc2Maintenance & Repair
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32651
IRS990/OtherExpensesGrp/ProgramServicesAmt016808
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2650
IRS990/OtherExpensesGrp/ProgramServicesAmt36248
IRS990/OtherExpensesGrp/TotalAmt016808
IRS990/OtherExpensesGrp/TotalAmt1119
IRS990/OtherExpensesGrp/TotalAmt215171
IRS990/OtherExpensesGrp/TotalAmt38899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179763
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06728
IRS990/PayrollTaxesGrp/ProgramServicesAmt015516
IRS990/PayrollTaxesGrp/TotalAmt022244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAPHNE HAYNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0169235
IRS990/PYRevenuesLessExpensesAmt0105488
IRS990/PYSalariesCompEmpBnftPaidAmt0237545
IRS990/PYTotalExpensesAmt0406780
IRS990/PYTotalRevenueAmt0512268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011444
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0460815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02442333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02442333
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02442333
IRS990ScheduleA/TotalSupportAmt02442333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02320
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 3053. 2923. 130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telecommunication 1779. 0. 1779. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training/ Travel 962. 0. 962. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Web Site 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 77. 0. 77. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing/Postage 3905. 0. 3905. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cable 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Escalation / Subscription 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Contributions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fund Raising 609. 0. 0. 609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Kitchen Supplies 3949. 3949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Laundry/Membersip/M&E 1591. 240. 1351. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fees Permits LICENSES 1197. 0. 1197. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178990
IRS990/TotalAssetsEOYAmt0263821
IRS990/TotalAssetsGrp/BOYAmt0178990
IRS990/TotalAssetsGrp/EOYAmt0263821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0460815
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087140
IRS990/TotalLiabilitiesEOYAmt016600
IRS990/TotalLiabilitiesGrp/BOYAmt087140
IRS990/TotalLiabilitiesGrp/EOYAmt016600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247221
IRS990/TotalProgramServiceExpensesAmt0281433
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460815
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263821
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247221
IRS990/USAddress/AddressLine1Txt0250 FULTON AVE
IRS990/USAddress/CityNm0HEMPSTEAD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011550
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt0120
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162232355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
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/PreparationDt02016-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOJI AJAYI CPA PC
ReturnHeader/ReturnTs02016-09-22T14:29:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,821
Liabilities
$16,600
Net assets
$247,221
Revenue
$460,815
Expenses
$449,371
Net income
$11,444
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