Civic Intelligence

Peaceful Haven Inc.

990 • Fiscal year 2015 • EIN 75-2968125

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileNONE
1390 Broadway StreetBeaumont, TX 77701

(409) 833-8947

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

7.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$593,372

Down $13,859 (-2.3%) from 2014

Net Assets

Down

-$91,969

Down $11,751 (-15%) from 2014

Liabilities

Down

$685,341

Down $2,108 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Up

$92,444

Up $7,582 (+8.9%) from 2014

Expenses

Up

$104,195

Up $7,931 (+8.2%) from 2014

Net Income

Down

-$11,751

Down $349 (-3.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0-$500KAssets 2012: $618,135Liabilities 2012: $683,688Net Assets 2012: -$65,5532012Assets 2013: $615,691Liabilities 2013: $684,507Net Assets 2013: -$68,8162013Assets 2014: $607,231Liabilities 2014: $687,449Net Assets 2014: -$80,2182014Assets 2015: $593,372Liabilities 2015: $685,341Net Assets 2015: -$91,9692015Assets 2016: $567,217Liabilities 2016: $689,564Net Assets 2016: -$122,3472016Assets 2017: $557,882Liabilities 2017: $683,959Net Assets 2017: -$126,0772017Assets 2018: $557,849Liabilities 2018: $716,646Net Assets 2018: -$158,7972018Assets 2019: $533,977Liabilities 2019: $683,816Net Assets 2019: -$149,8392019Assets 2020: $571,905Liabilities 2020: $721,820Net Assets 2020: -$149,9152020Assets 2021: $530,974Liabilities 2021: $684,860Net Assets 2021: -$153,8862021Assets 2022: $520,375Liabilities 2022: $692,755Net Assets 2022: -$172,3802022Assets 2023: $516,602Liabilities 2023: $687,783Net Assets 2023: -$171,1812023Assets 2024: $496,840Liabilities 2024: $700,133Net Assets 2024: -$203,2932024Assets 2025: $463,287Liabilities 2025: $691,088Net Assets 2025: -$227,8012025

Highlighted filing

2015

Assets$593,372
Liabilities$685,341
Net Assets-$91,969
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $87,741Expenses 2012: $87,371Net Income 2012: $3702012Revenue 2013: $91,788Expenses 2013: $95,051Net Income 2013: -$3,2632013Revenue 2014: $84,862Expenses 2014: $96,264Net Income 2014: -$11,4022014Revenue 2015: $92,444Expenses 2015: $104,195Net Income 2015: -$11,7512015Revenue 2016: $90,601Expenses 2016: $120,979Net Income 2016: -$30,3782016Revenue 2017: $93,858Expenses 2017: $97,588Net Income 2017: -$3,7302017Revenue 2018: $97,681Expenses 2018: $130,401Net Income 2018: -$32,7202018Revenue 2019: $98,071Expenses 2019: $89,113Net Income 2019: $8,9582019Revenue 2020: $99,355Expenses 2020: $99,431Net Income 2020: -$762020Revenue 2021: $104,920Expenses 2021: $108,891Net Income 2021: -$3,9712021Revenue 2022: $101,655Expenses 2022: $120,149Net Income 2022: -$18,4942022Revenue 2023: $99,752Expenses 2023: $98,553Net Income 2023: $1,1992023Revenue 2024: $99,150Expenses 2024: $131,262Net Income 2024: -$32,1122024Revenue 2025: $107,319Expenses 2025: $131,827Net Income 2025: -$24,5082025

Highlighted filing

2015

Revenue$92,444
Expenses$104,195
Net Income-$11,751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$92,444
Mission and Program Overview

Mission

Low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,998$517,249▼ $16,749
Prepaid Expenses and Deferred Charges$3,385$2,961▼ $424
Accounts Receivable-$1,135-
Cash and Non-Interest-Bearing Accounts$4,117$822▼ $3,295
Total Assets$607,231$593,372▼ $13,859
Other Assets Total$65,731$71,205▲ $5,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,200$679,200→ $0
Accounts Payable and Accrued Expenses$5,503$3,395▼ $2,108
Other Liabilities$2,746$2,746→ $0
Total Liabilities$687,449$685,341▼ $2,108
Net Assets / Fund Balance
Unrestricted Net Assets$-80,218$-91,969▼ $11,751
Total Net Assets Fund Balance$-80,218$-91,969▼ $11,751
Total Liabilities and Net Assets / Fund Balance$607,231$593,372▼ $13,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,749$192,109$668,858
Land$40,500-$40,500
Other Assets Org$2,853--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Yvonne LewisPresident
Julia LewisSecretary
Stanley LewisVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,400
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$-11,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,444
Total Revenue per Audited Statements
$92,444
Total Revenue per Form 990
$92,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,594
Salaries, Compensation, and Employee Benefits$25,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,178--$22,178
Fees for Services Other$20,285--$20,285
Depreciation Depletion$16,750--$16,750
Insurance$6,682--$6,682
Fees for Services Management$6,010--$6,010
Fees for Services Accounting$3,287--$3,287
Office Expenses$2,778--$2,778
All Other Expenses$2,378--$2,378
Payroll Taxes$1,948--$1,948
Other Expenses$1,848--$1,848
Other Employee Benefits$1,475--$1,475
Conferences and Meetings$513--$513
Total Functional Expenses$104,195$0$0$104,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,195
Total Expenses per Audited Statements$104,195
Total Expenses per Form 990$104,195
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
Tenant Deposits Held in Trust$2,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

Form 990, Page 6, Part VI, Line 2

“Yvonne lewis president family relationship stanley lewis julia lewis vice pres secretary family relationship”

Form 990, Page 6, Part VI, Line 11B

“Review and approve at board meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Peaceful Haven Inc
EIN
75-2968125
Phone
4098338947
Address
1390 BROADWAY STREET, BEAUMONT, TX 77701

Signing Officer

Name
Yvonne Lewis
Title
President
Phone
4098338947
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Lewis
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
FMW PC CPA'S
Address
1150 NORTH ELEVENTH STREET, BEAUMONT, TX 77702-1207
Preparer
Terry S Whiddon CPA
Phone
4098383755
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit expense 7,719 0 0 contracts 2,047 0 0 exterminating contract 729 0 0 grounds contract 6,325 0 0 security contract 3,465 0 0”

Raw XML Appendix394 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MINISTRY IN ACTION LIVING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LEWIS-TORAN RETIREMENT COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OMNI RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751956439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752690333
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2421566404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01390 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11390 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21390 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEAUMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BEAUMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BEAUMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0777012108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1777012108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2777012108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607231
IRS990/TotalAssetsEOYAmt0593372
IRS990/TotalAssetsGrp/BOYAmt0607231
IRS990/TotalAssetsGrp/EOYAmt0593372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0687449
IRS990/TotalLiabilitiesEOYAmt0685341
IRS990/TotalLiabilitiesGrp/BOYAmt0687449
IRS990/TotalLiabilitiesGrp/EOYAmt0685341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-80218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-91969
IRS990/TotalProgramServiceExpensesAmt0104195
IRS990/TotalProgramServiceRevenueAmt092400
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-80218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-91969
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0907 KURTH DR
IRS990/USAddress/CityNm0LUFKIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075904
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098338947
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACEFUL HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0752968125
ReturnHeader/Filer/PhoneNum04098338947
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 BROADWAY STREET
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760154479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMW PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 NORTH ELEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777021207
ReturnHeader/PreparerPersonGrp/PhoneNum04098383755
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY S WHIDDON CPA
ReturnHeader/ReturnTs02015-11-13T10:55:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,372
Liabilities
$685,341
Net assets
-$91,969
Revenue
$92,444
Expenses
$104,195
Net income
-$11,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$6.91$2.28$1.07$1.32$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$7.00$2.03$0.99$1.31$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$6.88$1.71$1.00$0.99$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$6.93$1.72$1.02$1.20$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$6.85$1.54$1.05$1.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$7.22$1.50$0.99$0.99$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$6.84$1.50$0.98$0.89$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$7.17$1.59$0.98$1.30$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$6.84$1.26$0.94$0.98$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.67$6.90$1.22$0.91$1.21$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.93$6.85$0.92$0.92$1.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.07$6.87$0.80$0.85$0.96$0.11
2013Summary only. Only limited summary data is available for this year.$6.16$6.85$0.69$0.92$0.95$0.03
2012Summary only. Only limited summary data is available for this year.$6.18$6.84$0.66$0.88$0.87$0.00