Civic Intelligence

We Are Cherished Inc DBA Valiant Hearts

990 • Fiscal year 2022 • EIN 32-0348032

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileVALIANTHEARTS.ORG
7850 Davis BlvdNo Richland Hills, TX 76182

(855) 524-3747

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,570

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-8.0%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-8.6%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$166,861

Down $14,579 (-8.0%) from 2021

Net Assets

Down

$159,720

Down $13,529 (-7.8%) from 2021

Liabilities

Down

$7,141

Down $1,050 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Down

$340,317

Down $31,964 (-8.6%) from 2021

Expenses

Down

$353,846

Down $116,637 (-25%) from 2021

Net Income

Up

-$13,529

Up $84,673 (+86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2014: $131,092Liabilities 2014: $2,558Net Assets 2014: $128,5342014Assets 2015: $126,816Liabilities 2015: $3,242Net Assets 2015: $123,5742015Assets 2016: $155,769Liabilities 2016: $3,694Net Assets 2016: $152,0752016Assets 2017: $225,676Liabilities 2017: $4,019Net Assets 2017: $221,6572017Assets 2018: $337,983Liabilities 2018: $8,411Net Assets 2018: $329,5722018Assets 2019: $267,187Liabilities 2019: $14,550Net Assets 2019: $252,6372019Assets 2020: $284,875Liabilities 2020: $13,424Net Assets 2020: $271,4512020Assets 2021: $181,440Liabilities 2021: $8,191Net Assets 2021: $173,2492021Assets 2022: $166,861Liabilities 2022: $7,141Net Assets 2022: $159,7202022Assets 2024: $227,964Liabilities 2024: $4,561Net Assets 2024: $223,4032024

Highlighted filing

2022

Assets$166,861
Liabilities$7,141
Net Assets$159,720
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $218,098Expenses 2014: $187,443Net Income 2014: $30,6552014Revenue 2015: $246,649Expenses 2015: $251,609Net Income 2015: -$4,9602015Revenue 2016: $326,987Expenses 2016: $298,485Net Income 2016: $28,5022016Revenue 2017: $372,116Expenses 2017: $302,534Net Income 2017: $69,5822017Revenue 2018: $507,623Expenses 2018: $399,708Net Income 2018: $107,9152018Revenue 2019: $367,690Expenses 2019: $444,624Net Income 2019: -$76,9342019Revenue 2020: $535,765Expenses 2020: $555,530Net Income 2020: -$19,7652020Revenue 2021: $372,281Expenses 2021: $470,483Net Income 2021: -$98,2022021Revenue 2022: $340,317Expenses 2022: $353,846Net Income 2022: -$13,5292022Revenue 2024: $249,211Expenses 2024: $225,716Net Income 2024: $23,4952024

Highlighted filing

2022

Revenue$340,317
Expenses$353,846
Net Income-$13,529
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$340,317
Mission and Program Overview

Mission

To mentor and assist ladies in the sex trade industry empowering them to break out of entrapment in sex industry and to attain a better and healthier career and lifestyle

The dallas-fort worth metroplex is a major hub for human trafficking. The most vulnerable to victimization are women with a history of domestic abuse, drug dependency, and homelessness. Valiant hearts has been working to heal, restore, and empower sexually exploited women through compassionate and customized care since 2011. Our organization offers holistic wrap-around support to women ages 17 and older to help break the cycle of abuse, restore self-sufficiency, and infuse a renewed sense of strength, dignity and worth. Our services include: housing, advocacy, support groups, counseling, case management, mentoring, and economic empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,466$158,756▼ $12,710
Prepaid Expenses and Deferred Charges$1,469$1,468▼ $1
Land, Buildings, and Equipment, Net$2,361$493▼ $1,868
Total Assets$181,440$166,861▼ $14,579
Other Assets Total$6,144$6,144→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,191$7,141▼ $1,050
Total Liabilities$8,191$7,141▼ $1,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,249$159,720▼ $13,529
Total Net Assets Fund Balance$173,249$159,720▼ $13,529
Total Liabilities and Net Assets / Fund Balance$181,440$166,861▼ $14,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$493$10,674$11,167
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet LovrienExecutive DiFT$40,570$40,570

Board Members and Trustees

NameTitle
Jonathon SawyerVice Chairma
Colleen FenelonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$339,171
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$1,123
All Other Contributions
$160,817
Change in Net Assets
$-13,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,783
Other Expenses$104,662
Grants and Similar Amounts Paid$23,401
Total Fundraising Expense$10,349
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,007$27,112$5,927$169,046
Fees for Services Other$47,338$1,689-$49,027
Current Officers, Directors, Trustees, and Key Employees$25,153$12,116$3,231$40,500
Grants to Domestic Individuals$21,651--$21,651
Payroll Taxes$12,487$3,041$709$16,237
Information Technology$2,759$4,841-$7,600
Insurance-$4,200-$4,200
Fees for Services Accounting-$2,809-$2,809
Other Expenses$2,256--$2,256
Depreciation Depletion$1,415$379$74$1,868
Grants to Domestic Orgs$1,750--$1,750
Advertising$712-$408$1,120
Conferences and Meetings$1,086--$1,086
Travel$993--$993
Office Expenses-$627-$627
Fees for Services Management-$220-$220
Total Functional Expenses$286,463$57,034$10,349$353,846
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
We Are Cherished Inc
EIN
32-0348032
Phone
8555243747
Address
7850 DAVIS BLVD, NO RICHLAND HILLS, TX 76182
Doing Business As
Valiant Hearts

Signing Officer

Name
Janet Lovrien
Title
Executive Director
Phone
8555243747
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Lovrien
Formed
2011
Voting Board Members
3
Independent Board Members
2
Employees
8

Preparer

Firm
Schueller Messinger & Associates Pllc
Address
8841 DAVIS BLVD STE 200, KELLER, TX 76248
Preparer
Christi Messinger
Phone
8177492245
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The dallas-fort worth metroplex is a major hub for human trafficking. The most vulnerable to victimization are women with a history of domestic abuse, drug dependency, and homelessness. Valiant hearts has been working to heal, restore, and empower sexually exploited women through compassionate and customized care since 2011. Our organization offers holistic wrap-around support to women ages 17 and older to help break the cycle of abuse, restore self-sufficiency, and infuse a renewed sense of strength, dignity and worth. Our services include: housing, advocacy, support groups, counseling, case management, mentoring, and economic empowerment.”

Form 990, Page 2, Part III, Line 4A

“The cherished housing program provides a safe space of healing to women who are fleeing their traffickers or struggling to regain their independence. The program provides 30 days of food, clothing, licensed professional counseling, and enrichment classes to guide the women from crisis mode to stabilization. The staff provides 24/7 trauma-informed care to promote emotional regulation with long-term placement as the goal. We provide safe shelter for women and many were successfully placed in a resotration home. Our goal is to annually assist 36 women achieve emotional stability and gain life skills needed to successfully transition into a long-term restoration housing program. Comprehensively, our organization served a number of women via case management,counseling, support groups, and mentoring.”

Form 990, Part IX, Line 11G

“Contract services 47,338 1,689 0”

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOLLOW UP REPORTS FROM THE ORGANIZATIONS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DALLAS-FORT WORTH METROPLEX IS A MAJOR HUB FOR HUMAN TRAFFICKING. THE MOST VULNERABLE TO VICTIMIZATION ARE WOMEN WITH A HISTORY OF DOMESTIC ABUSE, DRUG DEPENDENCY, AND HOMELESSNESS. VALIANT HEARTS HAS BEEN WORKING TO HEAL, RESTORE, AND EMPOWER SEXUALLY EXPLOITED WOMEN THROUGH COMPASSIONATE AND CUSTOMIZED CARE SINCE 2011. OUR ORGANIZATION OFFERS HOLISTIC WRAP-AROUND SUPPORT TO WOMEN AGES 17 AND OLDER TO HELP BREAK THE CYCLE OF ABUSE, RESTORE SELF-SUFFICIENCY, AND INFUSE A RENEWED SENSE OF STRENGTH, DIGNITY AND WORTH. OUR SERVICES INCLUDE: HOUSING, ADVOCACY, SUPPORT GROUPS, COUNSELING, CASE MANAGEMENT, MENTORING, AND ECONOMIC EMPOWERMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHERISHED HOUSING PROGRAM PROVIDES A SAFE SPACE OF HEALING TO WOMEN WHO ARE FLEEING THEIR TRAFFICKERS OR STRUGGLING TO REGAIN THEIR INDEPENDENCE. THE PROGRAM PROVIDES 30 DAYS OF FOOD, CLOTHING, LICENSED PROFESSIONAL COUNSELING, AND ENRICHMENT CLASSES TO GUIDE THE WOMEN FROM CRISIS MODE TO STABILIZATION. THE STAFF PROVIDES 24/7 TRAUMA-INFORMED CARE TO PROMOTE EMOTIONAL REGULATION WITH LONG-TERM PLACEMENT AS THE GOAL. WE PROVIDE SAFE SHELTER FOR WOMEN AND MANY WERE SUCCESSFULLY PLACED IN A RESOTRATION HOME. OUR GOAL IS TO ANNUALLY ASSIST 36 WOMEN ACHIEVE EMOTIONAL STABILITY AND GAIN LIFE SKILLS NEEDED TO SUCCESSFULLY TRANSITION INTO A LONG-TERM RESTORATION HOUSING PROGRAM. COMPREHENSIVELY, OUR ORGANIZATION SERVED A NUMBER OF WOMEN VIA CASE MANAGEMENT,COUNSELING, SUPPORT GROUPS, AND MENTORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 47,338 1,689 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/TotalAmt0993
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0VALIANTHEARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET LOVRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08555243747
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE CHERISHED INC
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0320348032
ReturnHeader/Filer/PhoneNum08555243747
ReturnHeader/Filer/USAddress/AddressLine1Txt07850 DAVIS BLVD
ReturnHeader/Filer/USAddress/CityNm0NO RICHLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076182
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870758420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUELLER MESSINGER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08841 DAVIS BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076248
ReturnHeader/PreparerPersonGrp/PhoneNum08177492245
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTI MESSINGER
ReturnHeader/ReturnTs02023-11-15T21:10:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVRIEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,861
Liabilities
$7,141
Net assets
$159,720
Revenue
$340,317
Expenses
$353,846
Net income
-$13,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.23$2.49$2.26$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$3.40$3.54$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.08$1.73$3.72$4.70$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.13$2.71$5.36$5.56$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.15$2.53$3.68$4.45$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.08$3.30$5.08$4.00$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.04$2.22$3.72$3.03$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.04$1.52$3.27$2.98$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$2.47$2.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.29$2.18$1.87$0.31
Peer Organizations

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