Civic Intelligence

Mountain Valley Haven

EIN 30-0064647 • 501(c)3 • Carmichael, CA

Profile

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

5105 Manzanita AvenueCarmichael, CA 95608

www.eskaton.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$677,513

Down $18,690 (-2.7%) from 2023

Liabilities

Down

$24,530

Down $5,057 (-17%) from 2023

Net Assets

Down

$652,983

Down $13,633 (-2.0%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Up

$118,428

Up $2,910 (+2.5%) from 2023

Expenses

Down

$132,061

Down $2,849 (-2.1%) from 2023

Net Income

Up

-$13,633

Up $5,759 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $874,325Liabilities 2013: $19,427Net Assets 2013: $854,8982013Assets 2014: $850,230Liabilities 2014: $20,799Net Assets 2014: $829,4312014Assets 2015: $828,590Liabilities 2015: $14,046Net Assets 2015: $814,5442015Assets 2016: $800,742Liabilities 2016: $8,681Net Assets 2016: $792,0612016Assets 2017: $786,541Liabilities 2017: $7,390Net Assets 2017: $779,1512017Assets 2018: $765,488Liabilities 2018: $8,226Net Assets 2018: $757,2622018Assets 2019: $750,701Liabilities 2019: $10,690Net Assets 2019: $740,0112019Assets 2020: $738,850Liabilities 2020: $10,197Net Assets 2020: $728,6532020Assets 2021: $737,807Liabilities 2021: $22,022Net Assets 2021: $715,7852021Assets 2022: $714,113Liabilities 2022: $28,105Net Assets 2022: $686,0082022Assets 2023: $696,203Liabilities 2023: $29,587Net Assets 2023: $666,6162023Assets 2024: $677,513Liabilities 2024: $24,530Net Assets 2024: $652,9832024

Highlighted filing

2024

Assets$677,513
Liabilities$24,530
Net Assets$652,983
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $64,058Expenses 2013: $93,259Net Income 2013: -$29,2012013Revenue 2014: $67,095Expenses 2014: $92,562Net Income 2014: -$25,4672014Revenue 2015: $75,977Expenses 2015: $90,864Net Income 2015: -$14,8872015Revenue 2016: $79,678Expenses 2016: $102,161Net Income 2016: -$22,4832016Revenue 2017: $81,543Expenses 2017: $94,453Net Income 2017: -$12,9102017Revenue 2018: $83,221Expenses 2018: $105,110Net Income 2018: -$21,8892018Revenue 2019: $93,000Expenses 2019: $110,251Net Income 2019: -$17,2512019Revenue 2020: $97,104Expenses 2020: $108,462Net Income 2020: -$11,3582020Revenue 2021: $103,971Expenses 2021: $116,839Net Income 2021: -$12,8682021Revenue 2022: $97,718Expenses 2022: $127,495Net Income 2022: -$29,7772022Revenue 2023: $115,518Expenses 2023: $134,910Net Income 2023: -$19,3922023Revenue 2024: $118,428Expenses 2024: $132,061Net Income 2024: -$13,6332024

Highlighted filing

2024

Revenue$118,428
Expenses$132,061
Net Income-$13,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,513
Liabilities
$24,530
Net assets
$652,983
Revenue
$118,428
Expenses
$132,061
Net income
-$13,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.78$0.25$6.53$1.18$1.32$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.30$6.67$1.16$1.35$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.28$6.86$0.98$1.27$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.38$0.22$7.16$1.04$1.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.39$0.10$7.29$0.97$1.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.51$0.11$7.40$0.93$1.10$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.65$0.08$7.57$0.83$1.05$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.87$0.07$7.79$0.82$0.94$0.13
2016Detailed filing. Detailed filing data is available for this year.$8.01$0.09$7.92$0.80$1.02$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.29$0.14$8.15$0.76$0.91$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.50$0.21$8.29$0.67$0.93$0.25
2013Detailed filing. Detailed filing data is available for this year.$8.74$0.19$8.55$0.64$0.93$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$118,428
Mission and Program Overview

Mission

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

To enhance the lives of older adults through wellness, housing, and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,660$546,217▼ $25,443
Prepaid Expenses and Deferred Charges$753$1,269▲ $516
Savings and Temporary Cash Investments$2,265$681▼ $1,584
Accounts Receivable$336$0▼ $336
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$696,203$677,513▼ $18,690
Other Assets Total$120,989$129,146▲ $8,157
Liabilities
Accounts Payable and Accrued Expenses$25,604$20,044▼ $5,560
Other Liabilities$3,959$4,472▲ $513
Deferred Revenue$24$14▼ $10
Total Liabilities$29,587$24,530▼ $5,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,616$652,983▼ $13,633
Total Net Assets Fund Balance$666,616$652,983▼ $13,633
Total Liabilities and Net Assets / Fund Balance$696,203$677,513▼ $18,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,873$529,515$1,036,388
Land$25,000-$25,000
Equipment$8,269$12,615$20,884
Other Land Buildings$6,075$3,961$10,036
Other Assets Org$4,685--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike WinesChair
Jeff CrawfordVice Chair
Betsi HowardBoard Member
Bill PaceBoard Member
Cindy BlackburnBoard Member
James H PhillipsBoard Member
Louise Navarrette NorgaarBoard Member
Martha KunkelBoard Member
Pat AndersonBoard Member
Stella DupontBoard Member
Carey HowellAssis Treasurer
Dan SeilerCFO
Elizabeth CatronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,286
Program Service Revenue
$36,379
Investment Income
$30
Other Revenue
$733
Change in Net Assets
$-13,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,428
Total Revenue per Audited Statements
$118,428
Total Revenue per Form 990
$118,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,512
Salaries, Compensation, and Employee Benefits$42,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,853$18,639-$34,492
Depreciation Depletion$31,640--$31,640
Occupancy$11,643--$11,643
Fees for Services Management-$7,920-$7,920
Other Employee Benefits$5,575--$5,575
Office Expenses-$5,263-$5,263
Fees for Services Other-$4,855-$4,855
Other Expenses$4,348$4,208-$4,208
All Other Expenses$3,410--$3,410
Insurance$3,406--$3,406
Payroll Taxes$2,482--$2,482
Fees for Services Accounting-$1,300-$1,300
Fees for Services Legal-$620-$620
Advertising-$459-$459
Total Functional Expenses$83,226$48,835$0$132,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,061
Total Expenses per Audited Statements$132,061
Total Expenses per Form 990$132,061
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$4,086
Miscellaneous Current Liabilities$386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed and signed by the assistant treasurer of the corporation.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to annually disclose their potential conflicts of interest and are required to abstain from any discussion or vote related to the potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the administrator is determined from data obtained from a wide range of comparable organizations.”

Form 990, Part VI, Section C, Line 19

“This list of documents is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Valley Haven
EIN
30-0064647
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Carey Howell
Title
Assis Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wines
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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