Civic Intelligence

Peaceful Haven Inc.

990 • Fiscal year 2018 • EIN 75-2968125

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

7.34x

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

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

Net Margin

9th percentile

-33%

Higher net margin than 9% 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

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$557,849

Down $33 (-0.0%) from 2017

Net Assets

Down

-$158,797

Down $32,720 (-26%) from 2017

Liabilities

Up

$716,646

Up $32,687 (+4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$97,681

Up $3,823 (+4.1%) from 2017

Expenses

Up

$130,401

Up $32,813 (+34%) from 2017

Net Income

Down

-$32,720

Down $28,990 (-777%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$557,849
Liabilities$716,646
Net Assets-$158,797
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$97,681
Expenses$130,401
Net Income-$32,720
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$97,681
Mission and Program Overview

Mission

Low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,751$467,001▼ $16,750
Prepaid Expenses and Deferred Charges$7,213$7,339▲ $126
Cash and Non-Interest-Bearing Accounts$721$4,698▲ $3,977
Accounts Receivable-$791-
Total Assets$557,882$557,849▼ $33
Other Assets Total$66,197$78,020▲ $11,823
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,200$679,200→ $0
Accounts Payable and Accrued Expenses$2,162$34,639▲ $32,477
Other Liabilities$2,591$2,354▼ $237
Deferred Revenue$6$453▲ $447
Total Liabilities$683,959$716,646▲ $32,687
Net Assets / Fund Balance
Unrestricted Net Assets$-126,077$-158,797▼ $32,720
Total Net Assets Fund Balance$-126,077$-158,797▼ $32,720
Total Liabilities and Net Assets / Fund Balance$557,882$557,849▼ $33

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,501$242,357$668,858
Land$40,500-$40,500
Other Assets Org$2,680--
Compensation and Service Providers
Top Officer Pay50th 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
$97,649
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-32,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,681
Total Revenue per Audited Statements
$97,681
Total Revenue per Form 990
$97,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,311
Salaries, Compensation, and Employee Benefits$29,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,629--$25,629
Depreciation Depletion$16,750--$16,750
Fees for Services Other$10,154--$10,154
Insurance$8,506--$8,506
Fees for Services Management$6,762--$6,762
Fees for Services Accounting$6,207--$6,207
All Other Expenses$3,442--$3,442
Payroll Taxes$2,100--$2,100
Other Expenses$1,466--$1,466
Other Employee Benefits$1,361--$1,361
Office Expenses$835--$835
Conferences and Meetings$419--$419
Total Functional Expenses$130,401$0$0$130,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,401
Total Expenses per Audited Statements$130,401
Total Expenses per Form 990$130,401
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$2,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2018-11-13
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
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OMNI RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751956439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752690333
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1777012108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2777012108
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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/TotalAssetsBOYAmt0557882
IRS990/TotalAssetsEOYAmt0557849
IRS990/TotalAssetsGrp/BOYAmt0557882
IRS990/TotalAssetsGrp/EOYAmt0557849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0683959
IRS990/TotalLiabilitiesEOYAmt0716646
IRS990/TotalLiabilitiesGrp/BOYAmt0683959
IRS990/TotalLiabilitiesGrp/EOYAmt0716646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-126077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-158797
IRS990/TotalProgramServiceExpensesAmt0130401
IRS990/TotalProgramServiceRevenueAmt097649
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-126077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-158797
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098338947
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:55:14
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY S WHIDDON CPA
ReturnHeader/ReturnTs02018-11-13T15:55:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$557,849
Liabilities
$716,646
Net assets
-$158,797
Revenue
$97,681
Expenses
$130,401
Net income
-$32,720
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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