Civic Intelligence

Valley Haven Inc.

EIN 47-2987546 • 501(c)3 • Harlingen, TX

Pub. 78 Eligible990-N Coverage

Profile

Valley Haven's mission is to protect, guide, and nurture abused and neglected children by providing them a safe and loving home.

5501 W Business 83Harlingen, TX 78552

www.valleyhaveninc.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M 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

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,295,868

Down $36,893 (-2.8%) from 2023

Liabilities

Down

$809,656

Down $39,826 (-4.7%) from 2023

Net Assets

Up

$486,212

Up $2,933 (+0.6%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Down

$1,801,629

Down $5,476 (-0.3%) from 2023

Expenses

Up

$1,797,858

Up $65,088 (+3.8%) from 2023

Net Income

Down

$3,771

Down $70,564 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $153,054Liabilities 2016: $90,890Net Assets 2016: $62,1642016Assets 2017: $76,692Liabilities 2017: $72,965Net Assets 2017: $3,7272017Assets 2018: $200,051Liabilities 2018: $86,364Net Assets 2018: $113,6872018Assets 2019: $776,660Liabilities 2019: $720,413Net Assets 2019: $56,2472019Assets 2020: $1,173,229Liabilities 2020: $1,206,310Net Assets 2020: -$33,0812020Assets 2021: $1,325,187Liabilities 2021: $887,812Net Assets 2021: $437,3752021Assets 2022: $1,262,515Liabilities 2022: $847,460Net Assets 2022: $415,0552022Assets 2023: $1,332,761Liabilities 2023: $849,482Net Assets 2023: $483,2792023Assets 2024: $1,295,868Liabilities 2024: $809,656Net Assets 2024: $486,2122024

Highlighted filing

2024

Assets$1,295,868
Liabilities$809,656
Net Assets$486,212
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $545,010Expenses 2016: $473,710Net Income 2016: $71,3002016Revenue 2017: $65,835Expenses 2017: $124,271Net Income 2017: -$58,4362017Revenue 2018: $1,125,850Expenses 2018: $1,041,844Net Income 2018: $84,0062018Revenue 2019: $1,650,468Expenses 2019: $1,551,419Net Income 2019: $99,0492019Revenue 2020: $1,618,796Expenses 2020: $1,731,140Net Income 2020: -$112,3442020Revenue 2021: $2,009,705Expenses 2021: $1,740,353Net Income 2021: $269,3522021Revenue 2022: $1,700,542Expenses 2022: $1,727,007Net Income 2022: -$26,4652022Revenue 2023: $1,807,105Expenses 2023: $1,732,770Net Income 2023: $74,3352023Revenue 2024: $1,801,629Expenses 2024: $1,797,858Net Income 2024: $3,7712024

Highlighted filing

2024

Revenue$1,801,629
Expenses$1,797,858
Net Income$3,771
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,295,868
Liabilities
$809,656
Net assets
$486,212
Revenue
$1,801,629
Expenses
$1,797,858
Net income
$3,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.81$0.49$1.80$1.80$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.85$0.48$1.81$1.73$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.85$0.42$1.70$1.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.89$0.44$2.01$1.74$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.21$0.03$1.62$1.73$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.72$0.06$1.65$1.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$1.13$1.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.00$0.07$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.55$0.47$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$1,801,629
Mission and Program Overview

Mission

Valley Haven's mission is to protect, guide, and nurture abused and neglected children by providing them a safe and loving home.

To protect guide and nurture abused and neglected children removed from their homes by court order

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,022,840$1,055,567▲ $32,727
Cash and Non-Interest-Bearing Accounts$157,209$114,399▼ $42,810
Total Assets$1,332,761$1,295,868▼ $36,893
Other Assets Total$152,712$125,902▼ $26,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$735,748$705,973▼ $29,775
Accounts Payable and Accrued Expenses$113,734$103,683▼ $10,051
Total Liabilities$849,482$809,656▼ $39,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,279$486,212▲ $2,933
Total Net Assets Fund Balance$483,279$486,212▲ $2,933
Total Liabilities and Net Assets / Fund Balance$1,332,761$1,295,868▼ $36,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,234$109,005-
Other Land Buildings$116,736--
Land$54,099--
Equipment$128,498--
Other Assets Org$1,611--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Graciela BradwellDirector of Operations
Kristen MillonExecutive Director
Jesus M SaldivarCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$42,691
Program Service Revenue
$1,757,846
Investment Income
$1,092
Other Revenue
$0
All Other Contributions
$42,691
Change in Net Assets
$3,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,876
Other Expenses$678,726
Professional Fundraising Fees$1,256
Total Fundraising Expense$1,256
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,861--$735,861
Current Officers, Directors, Trustees, and Key Employees$300,119--$300,119
Fees for Services Management$262,786--$262,786
Payroll Taxes$81,896--$81,896
Insurance$59,068--$59,068
Interest$52,065--$52,065
Office Expenses$34,806--$34,806
Other Expenses$29,707--$29,707
All Other Expenses$24,014--$24,014
Information Technology$20,247--$20,247
Depreciation Depletion$18,746--$18,746
Travel$4,564--$4,564
Conferences and Meetings$3,516--$3,516
Fees for Services Professional Fundraising--$1,256$1,256
Total Functional Expenses$1,796,602$0$1,256$1,797,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,256
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 was reviewed by Board Members during weekly meetings.”

Part VI Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Valley Haven Inc
EIN
47-2987546
In Care Of
% Jesus Saldivar
Phone
9568930422
Address
5501 W Business 83, Harlingen, TX 78552

Signing Officer

Name
Jesus Saldivar
Title
CFO
Phone
9568930422
Signed
2025-04-25

Organization Details

Principal Officer
Kristen Millon
Formed
2015
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
64
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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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IRS990/TotalLiabilitiesGrp/BOYAmt0849482
IRS990/TotalLiabilitiesGrp/EOYAmt0809656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01798697
IRS990/TotalProgramServiceRevenueAmt01757846
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01758938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01801629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01332761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01295868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04564
IRS990/TravelGrp/TotalAmt04564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026957 Baker Potts Rd
IRS990/USAddress/CityNm0Harlingen
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078552
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.valleyhaveninc.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESUS SALDIVAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09568930422
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0472987546
ReturnHeader/Filer/InCareOfNm0% Jesus Saldivar
ReturnHeader/Filer/PhoneNum09568930422
ReturnHeader/Filer/USAddress/AddressLine1Txt05501 W Business 83
ReturnHeader/Filer/USAddress/CityNm0Harlingen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078552
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-04-25T15:11:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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