Civic Intelligence

Haven of Peace Transitional Facility

990EZ • Fiscal year 2018 • EIN 47-4709657

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
PO Box 1936Hephzibah, GA 30815

(706) 832-5735

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$2,670

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Flat

$14,077

Flat from 2018

Expenses

Flat

$11,407

Flat from 2018

Net Income

Flat

$2,670

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0K$2.0K$1.0K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $5012016Assets 2017: $0Net Assets 2017: $3482017Assets 2018: $0Net Assets 2018: $2,6702018Assets 2018: $0Net Assets 2018: $2,6702018Assets 2019: $0Net Assets 2019: $5242019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$2,670
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $10,397Expenses 2016: $9,896Net Income 2016: $5012016Revenue 2017: $4,839Expenses 2017: $4,491Net Income 2017: $3482017Revenue 2018: $14,077Expenses 2018: $11,407Net Income 2018: $2,6702018Revenue 2018: $14,077Expenses 2018: $11,407Net Income 2018: $2,6702018Revenue 2019: $3,735Expenses 2019: $3,211Net Income 2019: $5242019Revenue 2020: $5,523Expenses 2020: $5,523Net Income 2020: $02020

Highlighted filing

2018

Revenue$14,077
Expenses$11,407
Net Income$2,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$14,077
Mission and Program Overview

Mission

We provide long-term housing to families that are serious about changing their lives

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA DAVISDirectorFT$35-$35
CRYSTAL MCDONALDVice PresidentPT$10-$10
MARIA COLLINSSecretaryPT$10-$10
JUNE GOODRIDGEBoard MemberPT$10-$10
Filing and Contact Details

Filer

Filer Name
Haven of Peace Transitional Facility
EIN
47-4709657
Phone
7068325735
Address
PO BOX 1936, Hephzibah, GA 30815

Signing Officer

Name
Maria Davis
Title
President
Phone
7068325735
Signed
2019-05-08

Preparer

Firm
Kitchens Business Solutions
Address
338 Greene St, Augusta, GA 30901-1670
Preparer
Pam C Kitchens
Phone
7068230007
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 1137.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 26.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 242.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 867.”

Form 990EZ, Part I, Line 16

“REPAIRS 1750.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 1550.”

Form 990EZ, Part I, Line 16

“RENTAL EQUIP 124.”

Form 990EZ, Part I, Line 16

“DUES & FEES 50.”

Form 990EZ, Part I, Line 16

“RELOCATION EXPENSE 115.”

Form 990EZ, Part I, Line 16

“ADVERTISING 66.”

Form 990EZ, Part I, Line 16

“SUPPLIES 4326.”

Form 990EZ, Part I, Line 16

“SOFTWARE 267.”

Form 990EZ, Part I, Line 16

“TELEPHONE 397.”

Form 990EZ, Part I, Line 16

“TRAINING 13.”

Form 990EZ, Part I, Line 16

“UTILITIES 477.”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KITCHENS BUSINESS SOLUTIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum07068230007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0338 GREENE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014077
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014077
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUNE GOODRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE LONG-TERM HOUSING TO FAMILIES THAT ARE SERIOUS ABOUT CHANGING THEIR LIVES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011407
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSE 1137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSE 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EQUIP 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RELOCATION EXPENSE 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 4326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOFTWARE 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 477.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07068325735
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN OF PEACE TRANSITIONAL FACILITY
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0474709657
ReturnHeader/Filer/PhoneNum07068325735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1936
ReturnHeader/Filer/USAddress/CityNm0Hephzibah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A634E2DD2F6F5A0E5674BFEA8E433E067A9B6A22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A634E2DD2F6F5A0E5674BFEA8E433E067A9B6A22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.49.120.50
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:51:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kitchens Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0338 Greene St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309011670
ReturnHeader/PreparerPersonGrp/PhoneNum07068230007
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAM C KITCHENS
ReturnHeader/ReturnTs02019-05-09T06:51:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$2,670
Revenue
$14,077
Expenses
$11,407
Net income
$2,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.52$5.52$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.52$3.74$3.21$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.00$2.67$14.1$11.4$2.67
2018Detailed filing. Detailed filing data is available for this year.$0.00$2.67$14.1$11.4$2.67
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.35$4.84$4.49$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.50$10.4$9.90$0.50
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00