Civic Intelligence

Pleasant Acres Christian Haven Association

990 • Fiscal year 2016 • EIN 55-0527848

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 15, 2016

Organization Profile
41 Pleasant Acres DriveFairmont, WV 26554

(304) 366-0816

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$509,957

Up $24,414 (+5.0%) from 2015

Net Assets

Up

$506,902

Up $24,292 (+5.0%) from 2015

Liabilities

Up

$3,055

Up $122 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Up

$497,377

Up $5,171 (+1.1%) from 2015

Expenses

Up

$473,084

Up $38,448 (+8.8%) from 2015

Net Income

Down

$24,293

Down $33,277 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $491,674Liabilities 2011: $37,464Net Assets 2011: $454,2102011Assets 2012: $481,883Liabilities 2012: $27,752Net Assets 2012: $454,1312012Assets 2013: $458,437Liabilities 2013: $16,075Net Assets 2013: $442,3622013Assets 2014: $432,813Liabilities 2014: $7,773Net Assets 2014: $425,0402014Assets 2015: $485,543Liabilities 2015: $2,933Net Assets 2015: $482,6102015Assets 2016: $509,957Liabilities 2016: $3,055Net Assets 2016: $506,9022016Assets 2017: $485,646Liabilities 2017: $1,676Net Assets 2017: $483,9702017Assets 2018: $455,341Liabilities 2018: $1,527Net Assets 2018: $453,8142018Assets 2019: $450,038Liabilities 2019: $6,650Net Assets 2019: $443,3882019Assets 2020: $479,098Liabilities 2020: $67,447Net Assets 2020: $411,6512020Assets 2021: $372,539Liabilities 2021: $2,764Net Assets 2021: $369,7752021Assets 2022: $334,066Liabilities 2022: $2,549Net Assets 2022: $331,5172022Assets 2023: $504,759Liabilities 2023: $231,465Net Assets 2023: $273,2942023Assets 2024: $442,603Liabilities 2024: $225,088Net Assets 2024: $217,5152024Assets 2025: $346,663Liabilities 2025: $224,490Net Assets 2025: $122,1732025

Highlighted filing

2016

Assets$509,957
Liabilities$3,055
Net Assets$506,902
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $335,7442011Expenses 2012: $361,3132012Revenue 2013: $380,809Expenses 2013: $392,578Net Income 2013: -$11,7692013Revenue 2014: $398,934Expenses 2014: $416,256Net Income 2014: -$17,3222014Revenue 2015: $492,206Expenses 2015: $434,636Net Income 2015: $57,5702015Revenue 2016: $497,377Expenses 2016: $473,084Net Income 2016: $24,2932016Revenue 2017: $477,430Expenses 2017: $501,620Net Income 2017: -$24,1902017Revenue 2018: $499,834Expenses 2018: $529,990Net Income 2018: -$30,1562018Revenue 2019: $500,065Expenses 2019: $510,491Net Income 2019: -$10,4262019Revenue 2020: $420,377Expenses 2020: $452,115Net Income 2020: -$31,7382020Revenue 2021: $557,041Expenses 2021: $598,917Net Income 2021: -$41,8762021Revenue 2022: $627,128Expenses 2022: $665,386Net Income 2022: -$38,2582022Revenue 2023: $599,004Expenses 2023: $657,227Net Income 2023: -$58,2232023Revenue 2024: $581,442Expenses 2024: $637,221Net Income 2024: -$55,7792024Revenue 2025: $550,905Expenses 2025: $646,247Net Income 2025: -$95,3422025

Highlighted filing

2016

Revenue$497,377
Expenses$473,084
Net Income$24,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$519,411
Mission and Program Overview

Mission

Provide personal care facility regardless of ability to pay

Provide personal care facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,392$372,756▼ $13,636
Savings and Temporary Cash Investments$82,957$110,758▲ $27,801
Cash and Non-Interest-Bearing Accounts$16,194$26,443▲ $10,249
Total Assets$485,543$509,957▲ $24,414
Liabilities
Accounts Payable and Accrued Expenses$2,933$3,055▲ $122
Total Liabilities$2,933$3,055▲ $122
Net Assets / Fund Balance
Unrestricted Net Assets$482,610$506,902▲ $24,292
Total Net Assets Fund Balance$482,610$506,902▲ $24,292
Total Liabilities and Net Assets / Fund Balance$485,543$509,957▲ $24,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,390$288,026-
Other Land Buildings$17,802$57,054-
Land$100,734--
Equipment$1,830$3,157-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John SausenPresident
Mike EfawV President
Imogene ThompsDirector
Jerry YohoDirector
Keith BramelDirector
Ron WilliamsSecretary
Tammy WiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,691
Program Service Revenue
$466,460
Investment Income
$11
Other Revenue
$4,215
All Other Contributions
$26,691
Change in Net Assets
$24,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,044
Other Expenses$115,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,113--$322,113
All Other Expenses$58,120$281-$58,401
Payroll Taxes$35,931--$35,931
Occupancy$21,478--$21,478
Insurance$17,766--$17,766
Depreciation Depletion$7,990--$7,990
Office Expenses-$2,562-$2,562
Other Expenses---$951
Advertising-$507-$507
Travel-$437-$437
Total Functional Expenses$468,661$4,423$0$473,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,334
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8B

“We are a small organization and have no committies”

Part VI Line 11B

“The 990 if completed in time willbe reviewed by the board at their regular meeting, if not it will be reviewed by the president and presented to the board at the next meeting.”

Part VI Line 19

“Disclosure is made when a party makes a request for Financial statements, conflict of interest statements, 990 etc”

Filing and Contact Details

Filer

Filer Name
Pleasant Acres Christian Haven
EIN
55-0527848
Phone
3043660816
Address
41 Pleasant Acres Drive, Fairmont, WV 26554

Signing Officer

Name
John Sausen
Title
President
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sausen
Formed
1972
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
Pruitte & Associates
Address
1543 Fairmnont Avenue Suite 20, FAIRMONT, WV 26554-2175
Preparer
Richard M Pruitte
Phone
3043635860
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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/Total509Grp/CurrentTaxYearMinus2YearsAmt0400313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358157
IRS990ScheduleA/Total509Grp/TotalAmt02115929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0508631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02221309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288026
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0540416
IRS990ScheduleD/EquipmentGrp/BookValueAmt01830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03157
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04987
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100734
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057054
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We are a small organization and have no committies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 if completed in time willbe reviewed by the board at their regular meeting, if not it will be reviewed by the president and presented to the board at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure is made when a party makes a request for Financial statements, conflict of interest statements, 990 etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485543
IRS990/TotalAssetsEOYAmt0509957
IRS990/TotalAssetsGrp/BOYAmt0485543
IRS990/TotalAssetsGrp/EOYAmt0509957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026691
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02933
IRS990/TotalLiabilitiesEOYAmt03055
IRS990/TotalLiabilitiesGrp/BOYAmt02933
IRS990/TotalLiabilitiesGrp/EOYAmt03055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506902
IRS990/TotalOtherProgSrvcRevenueAmt0466460
IRS990/TotalProgramServiceExpensesAmt0468661
IRS990/TotalProgramServiceRevenueAmt0466460
IRS990/TotalRevenueGrp/ExclusionAmt04334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509957
IRS990/TravelGrp/ManagementAndGeneralAmt0437
IRS990/TravelGrp/TotalAmt0437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0506902
IRS990/USAddress/AddressLine1Txt0Rt 1 Box 92
IRS990/USAddress/CityNm0Independence
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026374
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Sausen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pleasant Acres Christian Haven
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0550527848
ReturnHeader/Filer/PhoneNum03043660816
ReturnHeader/Filer/USAddress/AddressLine1Txt041 Pleasant Acres Drive
ReturnHeader/Filer/USAddress/CityNm0Fairmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311559885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pruitte & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 Fairmnont Avenue Suite 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0265542175
ReturnHeader/PreparerPersonGrp/PhoneNum03043635860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard M Pruitte
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-15T09:32:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,957
Liabilities
$3,055
Net assets
$506,902
Revenue
$497,377
Expenses
$473,084
Net income
$24,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$2.24$1.22$5.51$6.46$0.95
2024Detailed filing. Detailed filing data is available for this year.$4.43$2.25$2.18$5.81$6.37$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.05$2.31$2.73$5.99$6.57$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.32$6.27$6.65$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.70$5.57$5.99$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.67$4.12$4.20$4.52$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.07$4.43$5.00$5.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.02$4.54$5.00$5.30$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.02$4.84$4.77$5.02$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.03$5.07$4.97$4.73$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.03$4.83$4.92$4.35$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.08$4.25$3.99$4.16$0.17
2013Summary only. Only limited summary data is available for this year.$4.58$0.16$4.42$3.81$3.93$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.28$4.54$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.37$4.54$3.36