Civic Intelligence

Peace Valley Haven Inc.

990 • Fiscal year 2017 • EIN 20-1352585

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
236 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

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

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

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$64,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

1.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$214,686

Up $3,844 (+1.8%) from 2016

Net Assets

Up

$179,139

Up $39,588 (+28%) from 2016

Liabilities

Down

$35,547

Down $35,744 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin64th percentile

Revenue

Down

$347,237

Down $12,432 (-3.5%) from 2016

Expenses

Down

$309,319

Down $162,696 (-34%) from 2016

Net Income

Up

$37,918

Up $150,264 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$214,686
Liabilities$35,547
Net Assets$179,139
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$347,237
Expenses$309,319
Net Income$37,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$347,237
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$100,515$159,798▲ $59,283
Accounts Receivable$82,792--
Cash and Non-Interest-Bearing Accounts$4,562$34,586▲ $30,024
Land, Buildings, and Equipment, Net$11,973$9,302▼ $2,671
Total Assets$210,842$214,686▲ $3,844
Other Assets Total$11,000$11,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,359--
Unsecured Notes Loans Payable$10,932$35,547▲ $24,615
Total Liabilities$71,291$35,547▼ $35,744
Net Assets / Fund Balance
Unrestricted Net Assets$139,551$179,139▲ $39,588
Total Net Assets Fund Balance$139,551$179,139▲ $39,588
Total Liabilities and Net Assets / Fund Balance$210,842$214,686▲ $3,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,302$3,421-
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daphne HaynesDirectorFT$64,000$64,000

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
$347,237
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,100
Change in Net Assets
$37,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,244
Other Expenses$150,075
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,160$0$0$145,160
Occupancy$36,000$9,260$0$45,260
Office Expenses$600$24,515$0$25,115
Insurance$0$21,985$0$21,985
Fees for Services Accounting$0$15,000$0$15,000
Payroll Taxes$14,084$0$0$14,084
All Other Expenses$3,890$9,039$0$12,929
Fees for Services Legal$0$7,605$0$7,605
Fees for Services Management$0$4,153$250$4,403
Depreciation Depletion$0$3,421$0$3,421
Other Expenses$0$1,580$0$1,580
Information Technology$0$825$0$825
Fees for Services Other$489$0$0$489
Advertising$0$400$0$400
Total Functional Expenses$201,356$107,713$250$309,319
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
236 FULTON AVE, HEMPSTEAD, NY 11550

Signing Officer

Name
Daphne Haynes
Title
President
Phone
5162232355
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
6
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 1996. 0. 1996. 0.”

Form 990, Part IX, Line 24E

“Telecommunication 1777. 0. 1777. 0.”

Form 990, Part IX, Line 24E

“Training/ Travel 510. 0. 510. 0.”

Form 990, Part IX, Line 24E

“Printing/Postage 2291. 0. 2291. 0.”

Form 990, Part IX, Line 24E

“Cable 3890. 3890. 0. 0.”

Form 990, Part IX, Line 24E

“Fees Permits LICENSES 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Kitchen suipplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 2440. 0. 2440. 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/TotalAmt02027683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02027683
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02027683
IRS990ScheduleA/TotalSupportAmt02027683
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03421
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011000
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 1996. 0. 1996. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telecommunication 1777. 0. 1777. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training/ Travel 510. 0. 510. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing/Postage 2291. 0. 2291. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cable 3890. 3890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fees Permits LICENSES 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13KITCHEN SUIPPLIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Transportation 2440. 0. 2440. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210842
IRS990/TotalAssetsEOYAmt0214686
IRS990/TotalAssetsGrp/BOYAmt0210842
IRS990/TotalAssetsGrp/EOYAmt0214686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347237
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071291
IRS990/TotalLiabilitiesEOYAmt035547
IRS990/TotalLiabilitiesGrp/BOYAmt071291
IRS990/TotalLiabilitiesGrp/EOYAmt035547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179139
IRS990/TotalProgramServiceExpensesAmt0201356
IRS990/TotalReportableCompFromOrgAmt064000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347237
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214686
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179139
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010932
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035547
IRS990/USAddress/AddressLine1Txt0236 FULTON AVE
IRS990/USAddress/CityNm0HEMPSTEAD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011550
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162232355
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE VALLEY HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0201352585
ReturnHeader/Filer/PhoneNum05162232355
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 FULTON AVE
ReturnHeader/Filer/USAddress/CityNm0HEMPSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6F5294C357F261762E5D24881CE78BE9485225B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6F5294C357F261762E5D24881CE78BE9485225B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.90.121.206
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:36:28
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/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOJI AJAYI CPA PC
ReturnHeader/ReturnTs02018-08-15T15:36:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,686
Liabilities
$35,547
Net assets
$179,139
Revenue
$347,237
Expenses
$309,319
Net income
$37,918
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