Civic Intelligence

Peaceful Haven Inc.

990 • Fiscal year 2020 • EIN 75-2968125

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

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

1.26x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

7.27x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

7.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.3%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$571,905

Up $37,928 (+7.1%) from 2019

Net Assets

Down

-$149,915

Down $76 (-0.1%) from 2019

Liabilities

Up

$721,820

Up $38,004 (+5.6%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

Up

$99,355

Up $1,284 (+1.3%) from 2019

Expenses

Up

$99,431

Up $10,318 (+12%) from 2019

Net Income

Down

-$76

Down $9,034 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$571,905
Liabilities$721,820
Net Assets-$149,915
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$99,355
Expenses$99,431
Net Income-$76
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$99,355
Mission and Program Overview

Mission

Low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,252$481,402▲ $31,150
Prepaid Expenses and Deferred Charges$25,081$17,331▼ $7,750
Cash and Non-Interest-Bearing Accounts$2,200$1,543▼ $657
Accounts Receivable-$1,425-
Total Assets$533,977$571,905▲ $37,928
Other Assets Total$56,444$70,204▲ $13,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,200$679,200→ $0
Accounts Payable and Accrued Expenses$1,761$33,567▲ $31,806
Other Liabilities$2,836$7,156▲ $4,320
Deferred Revenue$19$1,897▲ $1,878
Total Liabilities$683,816$721,820▲ $38,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-149,839$-149,915▼ $76
Total Net Assets Fund Balance$-149,839$-149,915▼ $76
Total Liabilities and Net Assets / Fund Balance$533,977$571,905▲ $37,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,002$275,856$668,858
Other Land Buildings$47,900$100$48,000
Land$40,500-$40,500
Other Assets Org$4,177--
Compensation and Service Providers
Top Officer Pay51st 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
$98,789
Investment Income
$48
Other Revenue
$518
Change in Net Assets
$-76

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,355
Total Revenue per Audited Statements
$99,355
Total Revenue per Form 990
$99,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,052
Salaries, Compensation, and Employee Benefits$21,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,351--$19,351
Depreciation Depletion$16,849--$16,849
Insurance$9,307--$9,307
Fees for Services Accounting$6,762--$6,762
Fees for Services Management$6,230--$6,230
Fees for Services Other$4,593--$4,593
Payroll Taxes$1,636--$1,636
Other Expenses$1,306--$1,306
All Other Expenses$1,221--$1,221
Office Expenses$1,157--$1,157
Conferences and Meetings$516--$516
Other Employee Benefits$392--$392
Total Functional Expenses$99,431$0$0$99,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,431
Total Expenses per Audited Statements$99,431
Total Expenses per Form 990$99,431
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
Ppp Loan$4,286
Tenant Deposits Held in Trust$2,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-10-13
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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099431
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YVONNE LEWIS PRESIDENT FAMILY RELATIONSHIP STANLEY LEWIS JULIA LEWIS VICE PRES SECRETARY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVE AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11390 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21390 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEAUMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BEAUMONT
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990/TotalProgramServiceRevenueAmt098789
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 NORTH ELEVENTH STREET

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,905
Liabilities
$721,820
Net assets
-$149,915
Revenue
$99,355
Expenses
$99,431
Net income
-$76
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
2020Detailed filing. Detailed filing data is available for this year.$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
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