Civic Intelligence

Peace Valley Haven Inc.

990 • Fiscal year 2019 • EIN 20-1352585

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

Organization ProfilePEACEVALLEYHAVENINC.ORG
257 Anchor WayUniondale, NY 11553

(516) 223-2355

Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.03x

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

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

1.8%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$41,073

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

8.2%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$39,959

Up $3,016 (+8.2%) from 2018

Net Assets

Up

$29,032

Up $6,107 (+27%) from 2018

Liabilities

Down

$10,927

Down $3,091 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Up

$348,827

Up $172,898 (+98%) from 2018

Expenses

Up

$342,719

Up $10,576 (+3.2%) from 2018

Net Income

Up

$6,108

Up $162,322 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$39,959
Liabilities$10,927
Net Assets$29,032
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$348,827
Expenses$342,719
Net Income$6,108
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$348,827
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$15,300$19,478▲ $4,178
Land, Buildings, and Equipment, Net$10,642$9,181▼ $1,461
Total Assets$36,942$39,959▲ $3,017
Other Assets Total$11,000$11,300▲ $300
Liabilities
Accounts Payable and Accrued Expenses$9,791$10,927▲ $1,136
Unsecured Notes Loans Payable$4,227--
Total Liabilities$14,018$10,927▼ $3,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,924$29,032▲ $6,108
Total Net Assets Fund Balance$22,924$29,032▲ $6,108
Total Liabilities and Net Assets / Fund Balance$36,942$39,959▲ $3,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,181$6,311-
Other Assets Org$11,300--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daphne HaynesDirectorFT$41,073$41,073

Board Members and Trustees

NameTitle
James LamarreBoard Member
Juan RodriquezBoard Member
Ludlow HaynesBoard Member
Pastor Byron SterlinBoard Member
Pastor Wilard CummingsBoard Member
Tracy MorganBoard Member
Wanda ArroyoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$348,827
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,897
Salaries, Compensation, and Employee Benefits$112,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,000$22,500-$112,500
Other Salaries and Wages$57,532$6,392-$63,924
All Other Expenses$45,764$11,461-$57,225
Current Officers, Directors, Trustees, and Key Employees$36,966$4,107-$41,073
Insurance-$21,540-$21,540
Fees for Services Accounting-$11,350-$11,350
Other Expenses$7,104$789-$7,893
Payroll Taxes$7,042$783-$7,825
Fees for Services Other$6,457--$6,457
Office Expenses-$3,766-$3,766
Fees for Services Legal-$1,600-$1,600
Depreciation Depletion-$1,462-$1,462
Conferences and Meetings$200--$200
Advertising$65--$65
Total Functional Expenses$251,295$91,424$0$342,719
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 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
Address
257 ANCHOR WAY, UNIONDALE, NY 11553

Signing Officer

Name
Daphne Haynes
Title
Executive Direc
Phone
5162232355
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne Haynes Director
Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
11

Preparer

Firm
Bacchioni & Company Cpas Pc
Address
259 MINEOLA BLVD SUITE 203, MINEOLA, NY 11501
Preparer
Christopher Bacchioni
Phone
5167433695
Supplemental Narrative

Additional Explanations

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

“Consultants $1,697outside contract services $4,760total: $6,457”

List of other expenses Part IX line 24E

“Repairs & maintenance $7,922commissions $26,000equipment rental $300automobile $91temp housing $167licenses & permits $900postage $192printing & copying $440food & supplies $6,626moving expenses $726storage $4,883telephone/computer $8,978total: $57,225”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01625361
IRS990ScheduleA/TotalSupportAmt01625361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06311
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09181
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011300
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 $1,697OUTSIDE CONTRACT SERVICES $4,760TOTAL: $6,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $7,922COMMISSIONS $26,000EQUIPMENT RENTAL $300AUTOMOBILE $91TEMP HOUSING $167LICENSES & PERMITS $900POSTAGE $192PRINTING & COPYING $440FOOD & SUPPLIES $6,626MOVING EXPENSES $726STORAGE $4,883TELEPHONE/COMPUTER $8,978TOTAL: $57,225
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036942
IRS990/TotalAssetsEOYAmt039959
IRS990/TotalAssetsGrp/BOYAmt036942
IRS990/TotalAssetsGrp/EOYAmt039959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348827
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014018
IRS990/TotalLiabilitiesEOYAmt010927
IRS990/TotalLiabilitiesGrp/BOYAmt014018
IRS990/TotalLiabilitiesGrp/EOYAmt010927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251295
IRS990/TotalReportableCompFromOrgAmt041073
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04227
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PEACEVALLEYHAVENINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05162232355
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE VALLEY HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0201352585
ReturnHeader/Filer/USAddress/AddressLine1Txt0257 ANCHOR WAY
ReturnHeader/Filer/USAddress/CityNm0UNIONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011553
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DF7C1C16135AB14C9A68218837E0CEACB3C0BEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DF7C1C16135AB14C9A68218837E0CEACB3C0BEC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01281282020272n53df51
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.41.8.133
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTm008:30:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833026242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACCHIONI & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0259 MINEOLA BLVD SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011501
ReturnHeader/PreparerPersonGrp/PhoneNum05167433695
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BACCHIONI
ReturnHeader/ReturnTs02020-09-24T16:15:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,959
Liabilities
$10,927
Net assets
$29,032
Revenue
$348,827
Expenses
$342,719
Net income
$6,108
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