Civic Intelligence

Peace Valley Haven Inc.

990 • Fiscal year 2020 • EIN 20-1352585

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

91st percentile

1.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-12%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$61,536

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$19,212

Down $20,747 (-52%) from 2019

Net Assets

Down

-$18,378

Down $47,410 (-163%) from 2019

Liabilities

Up

$37,590

Up $26,663 (+244%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin32nd percentile

Revenue

Up

$401,524

Up $52,697 (+15%) from 2019

Expenses

Up

$448,934

Up $106,215 (+31%) from 2019

Net Income

Down

-$47,410

Down $53,518 (-876%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$19,212
Liabilities$37,590
Net Assets-$18,378
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$401,524
Expenses$448,934
Net Income-$47,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$401,524
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$19,478--
Land, Buildings, and Equipment, Net$9,181$7,912▼ $1,269
Total Assets$39,959$19,212▼ $20,747
Other Assets Total$11,300$11,300→ $0
Liabilities
Other Liabilities-$37,590-
Accounts Payable and Accrued Expenses$10,927--
Total Liabilities$10,927$37,590▲ $26,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,032$-18,378▼ $47,410
Total Net Assets Fund Balance$29,032$-18,378▼ $47,410
Total Liabilities and Net Assets / Fund Balance$39,959$19,212▼ $20,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,912$7,580-
Other Assets Org$11,300--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daphne HaynesDirectorFT$61,536$61,536

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
$401,524
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-47,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,230
Salaries, Compensation, and Employee Benefits$195,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,824$24,706-$123,530
Other Salaries and Wages$100,013$11,112-$111,125
Current Officers, Directors, Trustees, and Key Employees$58,017$6,446-$64,463
All Other Expenses$26,843$8,129-$34,972
Fees for Services Accounting-$31,000-$31,000
Office Expenses-$16,623-$16,623
Payroll Taxes$14,868$1,652-$16,520
Insurance-$16,174-$16,174
Other Expenses$8,770$975-$9,745
Fees for Services Other$6,054--$6,054
Pension Plan Contributions$3,236$360-$3,596
Depreciation Depletion-$1,269-$1,269
Conferences and Meetings$227--$227
Total Functional Expenses$323,006$125,928$0$448,934
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$37,590
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
Danzel Lemard
Title
Executive Direc
Phone
5162232355
Signed
2021-11-04
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
9

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 $6,054total: $6,054”

List of other expenses Part IX line 24E

“Repairs & maintenance $7,342commissions $1,000automobile $53licenses & permits $1,684postage $438food & supplies $11,062storage $4,260telephone/computer $8,922computer expense $211total: $34,972”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt07912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07580
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011300
IRS990ScheduleD/TotalLiabilityAmt037590
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 $6,054TOTAL: $6,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $7,342COMMISSIONS $1,000AUTOMOBILE $53LICENSES & PERMITS $1,684POSTAGE $438FOOD & SUPPLIES $11,062STORAGE $4,260TELEPHONE/COMPUTER $8,922COMPUTER EXPENSE $211TOTAL: $34,972
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/TotalAssetsBOYAmt039959
IRS990/TotalAssetsEOYAmt019212
IRS990/TotalAssetsGrp/BOYAmt039959
IRS990/TotalAssetsGrp/EOYAmt019212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401524
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010927
IRS990/TotalLiabilitiesEOYAmt037590
IRS990/TotalLiabilitiesGrp/BOYAmt010927
IRS990/TotalLiabilitiesGrp/EOYAmt037590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0323006
IRS990/TotalReportableCompFromOrgAmt061536
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PEACEVALLEYHAVENINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANZEL LEMARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05162232355
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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/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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BACCHIONI
ReturnHeader/ReturnTs02021-11-09T10:30:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANZEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEMARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,212
Liabilities
$37,590
Net assets
-$18,378
Revenue
$401,524
Expenses
$448,934
Net income
-$47,410
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