Civic Intelligence

Pleasant Acres Christian Haven Association

990 • Fiscal year 2018 • EIN 55-0527848

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 06, 2018

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

33rd percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.2%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$455,341

Down $30,305 (-6.2%) from 2017

Net Assets

Down

$453,814

Down $30,156 (-6.2%) from 2017

Liabilities

Down

$1,527

Down $149 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Up

$499,834

Up $22,404 (+4.7%) from 2017

Expenses

Up

$529,990

Up $28,370 (+5.7%) from 2017

Net Income

Down

-$30,156

Down $5,966 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$455,341
Liabilities$1,527
Net Assets$453,814
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$499,834
Expenses$529,990
Net Income-$30,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$533,810
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$372,594$362,251▼ $10,343
Savings and Temporary Cash Investments$55,206--
Cash and Non-Interest-Bearing Accounts$279$34,174▲ $33,895
Total Assets$485,646$455,341▼ $30,305
Other Assets Total$57,567$58,916▲ $1,349
Liabilities
Accounts Payable and Accrued Expenses$1,676$1,527▼ $149
Total Liabilities$1,676$1,527▼ $149
Net Assets / Fund Balance
Unrestricted Net Assets$483,970$453,814▼ $30,156
Total Net Assets Fund Balance$483,970$453,814▼ $30,156
Total Liabilities and Net Assets / Fund Balance$485,646$455,341▼ $30,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,640$309,976-
Other Land Buildings$14,877$71,185-
Land$100,734--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,933
Program Service Revenue
$468,487
Investment Income
$1,352
Other Revenue
$-5,938
All Other Contributions
$35,933
Change in Net Assets
$-30,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,003
Other Expenses$124,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,564--$361,564
Payroll Taxes$43,439--$43,439
Occupancy$18,755--$18,755
All Other Expenses$4,854$10,608-$15,462
Insurance$9,587--$9,587
Depreciation Depletion$7,955--$7,955
Office Expenses$3,832--$3,832
Other Expenses---$748
Travel$120--$120
Total Functional Expenses$519,382$10,608$0$529,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,843
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 on time will be reviewed by the board at their regular meeting, if not it will be reviewed by the Treasurer and presented 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
Tammy Wise
Title
Treasurer
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Wiae
Formed
1972
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
Pruitte & Associates
Address
1543 Fairmont Avenue Suite 202, FAIRMONT, WV 26554-2175
Preparer
Richard M Pruitte
Phone
3043635860
Supplemental Narrative

Additional Explanations

Part III Line D Other revenues

“Fund raising - Turkey Dinner”

Raw XML Appendix370 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.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309976
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0556616
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100734
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071185
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt086062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fund raising - Turkey Dinner
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We are a small organization and have no committies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 if completed on time will be reviewed by the board at their regular meeting, if not it will be reviewed by the Treasurer and presented at the next meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure is made when a party makes a request for Financial statements, conflict of interest statements, 990, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line d Other revenues
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485646
IRS990/TotalAssetsEOYAmt0455341
IRS990/TotalAssetsGrp/BOYAmt0485646
IRS990/TotalAssetsGrp/EOYAmt0455341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035933
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01676
IRS990/TotalLiabilitiesEOYAmt01527
IRS990/TotalLiabilitiesGrp/BOYAmt01676
IRS990/TotalLiabilitiesGrp/EOYAmt01527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453814
IRS990/TotalOtherProgSrvcRevenueAmt0459058
IRS990/TotalProgramServiceExpensesAmt0519382
IRS990/TotalProgramServiceRevenueAmt0468487
IRS990/TotalRevenueGrp/ExclusionAmt04843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455341
IRS990/TravelGrp/ProgramServicesAmt0120
IRS990/TravelGrp/TotalAmt0120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0483970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0453814
IRS990/USAddress/AddressLine1Txt01498 Hillcresr Road
IRS990/USAddress/CityNm0FAIRMONT
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026554
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Wise
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId037B5C0BCE0E1C240A51FB8DC5DC649E4DF2B08F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B641A4B7B4059A000A4279A34F1F786EDB938F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.60.189.150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311559885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pruitte & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 Fairmont Avenue Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0265542175
ReturnHeader/PreparerPersonGrp/PhoneNum03043635860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard M Pruitte
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-10T09:14:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$455,341
Liabilities
$1,527
Net assets
$453,814
Revenue
$499,834
Expenses
$529,990
Net income
-$30,156
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