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Balance Sheet
Assets
Flat$615,691
Flat from 2013
Net Assets
Flat-$68,816
Flat from 2013
Liabilities
Flat$684,507
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$95,051
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 2, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $91,788
Mission and Program Overview
Mission
Low income housing for the elderly
Filing and Contact Details
Filer
- EIN
- 75-2968125
Raw XML AppendixShowing 400 of 402 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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | LOW INCOME HOUSING FOR THE ELDERLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 907 KURTH DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LUFKIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75904 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1453 |
| IRS990/AllOtherExpenses/Total | 0 | 1453 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13139 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12844 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 75 |
| IRS990/ConferencesMeetings/Total | 0 | 75 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16465 |
| IRS990/DepreciationDepletion/Total | 0 | 16465 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES 11 UNITS OF FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 95051 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
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| IRS990/FeesForServicesAccounting/Total | 0 | 3076 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 4874 |
| IRS990/FeesForServicesManagement/Total | 0 | 4874 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19671 |
| IRS990/FeesForServicesOther/Total | 0 | 19671 |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIA LEWIS |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 91788 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5765 |
| IRS990/Insurance/Total | 0 | 5765 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 84 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 84 |
| IRS990/InvestmentIncomePriorYear | 0 | 49 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 84 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 158638 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 702708 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 551173 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 544070 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LOW INCOME HOUSING FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 679200 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 679200 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | YVONNE LEWIS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -65553 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -68816 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1551 |
| IRS990/OfficeExpenses/Total | 0 | 1551 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 51404 |
| IRS990/OtherAssetsTotal/EOY | 0 | 55747 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1048 |
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| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
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| IRS990/OtherExpenses/ProgramServices | 1 | 6199 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4902 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1753 |
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| IRS990/OtherExpenses/Total | 1 | 6199 |
| IRS990/OtherExpenses/Total | 2 | 4902 |
| IRS990/OtherExpenses/Total | 3 | 1753 |
| IRS990/OtherLiabilities/BOY | 0 | 2475 |
| IRS990/OtherLiabilities/EOY | 0 | 2706 |
| IRS990/OtherRevenueCurrentYear | 0 | 4 |
| IRS990/OtherRevenueMisc/Description | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4 |
| IRS990/OtherRevenuePriorYear | 0 | 64 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 18449 |
| IRS990/OtherSalariesAndWages/Total | 0 | 18449 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1653 |
| IRS990/PayrollTaxes/Total | 0 | 1653 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2419 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3030 |
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| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 91700 |
| IRS990/ProgramServiceRevenue/Description | 0 | HUD SECTION 8 RENTAL ASSIST |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 87628 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 59775 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 31925 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31925 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -3263 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -3263 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 370 |
| IRS990/SalariesEtcCurrentYear | 0 | 21150 |
| IRS990/SalariesEtcPriorYear | 0 | 14577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 59775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 60219 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 51904 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 29841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 33748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 235487 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 344 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 91704 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 64 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 443 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 242 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 371 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1124 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 235487 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 59775 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 60219 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 51904 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 29841 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 33748 |
| IRS990ScheduleA/Total170/Total | 0 | 235487 |
| IRS990ScheduleA/TotalSupport | 0 | 236955 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 503570 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 158638 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 662208 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 95051 |
| IRS990ScheduleD/Land/BookValue | 0 | 40500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40500 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 33365 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 19612 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2770 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssets/Description | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2706 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotal | 0 | 91788 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 55747 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 95051 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2706 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 544070 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 91788 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 95051 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 91788 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | YVONNE LEWIS PRESIDENT FAMILY RELATIONSHIP STANLEY LEWIS JULIA LEWIS VICE PRES SECRETARY FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEW AND APPROVE AT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AUDIT EXPENSE 7,072 0 0 CONTRACTS 2,187 0 0 EXTERMINATING CONTRACT 708 0 0 GROUNDS CONTRACT 6,560 0 0 SECURITY CONTRACT 3,144 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1390 BROADWAY |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | BEAUMONT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | BEAUMONT |
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| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
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| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 421566404 |
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| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MINISTRY IN ACTION LIVING CENTER |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | LEWIS-TORAN RETIREMENT COMMUNITY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | OMNI RESIDENCE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1390 BROADWAY STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BEAUMONT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 777012108 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | J ALLEN MANAGEMENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4098338947 |
| IRS990/TotalAssets/BOY | 0 | 618135 |
| IRS990/TotalAssetsBOY | 0 | 618135 |
| IRS990/TotalAssets/EOY | 0 | 615691 |
| IRS990/TotalAssetsEOY | 0 | 615691 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 95051 |
| IRS990/TotalExpensesPriorYear | 0 | 87371 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 95051 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 95051 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 683688 |
| IRS990/TotalLiabilitiesBOY | 0 | 683688 |
| IRS990/TotalLiabilities/EOY | 0 | 684507 |
| IRS990/TotalLiabilitiesEOY | 0 | 684507 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 618135 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 615691 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -65553 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -68816 |
| IRS990/TotalOtherRevenue | 0 | 4 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 95051 |
| IRS990/TotalProgramServiceRevenue | 0 | 91700 |
| IRS990/TotalRevenueCurrentYear | 0 | 91788 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 84 |
| IRS990/TotalRevenuePriorYear | 0 | 87741 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 91704 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 91788 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -65553 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -68816 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NONE |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 752968125 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PEACEFUL HAVEN INC |
| ReturnHeader/Filer/NameControl | 0 | PEAC |
| ReturnHeader/Filer/Phone | 0 | 4098338947 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1390 BROADWAY STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BEAUMONT |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 777012108 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-02 |
| ReturnHeader/Officer/Name | 0 | YVONNE LEWIS |
| ReturnHeader/Officer/Phone | 0 | 4098338947 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FUNCHESS MILLS WHITE & CO PC CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1150 NORTH ELEVENTH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BEAUMONT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 777021207 |
| ReturnHeader/Preparer/Name | 0 | TERRY S WHIDDON CPA |
| ReturnHeader/Preparer/Phone | 0 | 4098383755 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $615,691
- Liabilities
- $684,507
- Net assets
- -$68,816
- Revenue
- -
- Expenses
- $95,051
- Net income
- -