Civic Intelligence

Peaceful Haven Inc.

990 • Fiscal year 2021 • EIN 75-2968125

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

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

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

6.53x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.8%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.6%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$530,974

Down $40,931 (-7.2%) from 2020

Net Assets

Down

-$153,886

Down $3,971 (-2.6%) from 2020

Liabilities

Down

$684,860

Down $36,960 (-5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Up

$104,920

Up $5,565 (+5.6%) from 2020

Expenses

Up

$108,891

Up $9,460 (+9.5%) from 2020

Net Income

Down

-$3,971

Down $3,895 (-5125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$530,974
Liabilities$684,860
Net Assets-$153,886
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$104,920
Expenses$108,891
Net Income-$3,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$104,920
Mission and Program Overview

Mission

Low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,402$463,454▼ $17,948
Prepaid Expenses and Deferred Charges$17,331$13,975▼ $3,356
Cash and Non-Interest-Bearing Accounts$1,543$401▼ $1,142
Accounts Receivable$1,425$382▼ $1,043
Total Assets$571,905$530,974▼ $40,931
Other Assets Total$70,204$52,762▼ $17,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,200$679,200→ $0
Other Liabilities$7,156$3,383▼ $3,773
Accounts Payable and Accrued Expenses$33,567$2,269▼ $31,298
Deferred Revenue$1,897$8▼ $1,889
Total Liabilities$721,820$684,860▼ $36,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-149,915$-153,886▼ $3,971
Total Net Assets Fund Balance$-149,915$-153,886▼ $3,971
Total Liabilities and Net Assets / Fund Balance$571,905$530,974▼ $40,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,254$292,604$668,858
Other Land Buildings$46,700$1,300$48,000
Land$40,500-$40,500
Other Assets Org$4,723--
Compensation and Service Providers
Top Officer Pay52nd 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
$100,227
Investment Income
$13
Other Revenue
$4,680
Change in Net Assets
$-3,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,920
Total Revenue per Audited Statements
$104,920
Total Revenue per Form 990
$104,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,300
Salaries, Compensation, and Employee Benefits$20,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,456--$18,456
Depreciation Depletion$17,948--$17,948
Insurance$10,948--$10,948
Fees for Services Accounting$7,002--$7,002
Fees for Services Management$6,111--$6,111
Fees for Services Other$4,483--$4,483
Other Expenses$1,587--$1,587
Payroll Taxes$1,517--$1,517
All Other Expenses$1,210--$1,210
Office Expenses$896--$896
Other Employee Benefits$618--$618
Conferences and Meetings$139--$139
Total Functional Expenses$108,891$0$0$108,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,891
Total Expenses per Audited Statements$108,891
Total Expenses per Form 990$108,891
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$3,383
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
2021-10-12
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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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,974
Liabilities
$684,860
Net assets
-$153,886
Revenue
$104,920
Expenses
$108,891
Net income
-$3,971
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
2021Detailed filing. Detailed filing data is available for this year.$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
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