Civic Intelligence

Valley Haven Inc.

990 • Fiscal year 2016 • EIN 47-2987546

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization Profilewww.valleyhaveninc.org
5501 West Business 83Harlingen, TX 78552

(956) 893-0422

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.17x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

$153,054

No earlier filing loaded for comparison.

Net Assets

$62,164

No earlier filing loaded for comparison.

Liabilities

$90,890

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

$545,010

No earlier filing loaded for comparison.

Expenses

$473,710

No earlier filing loaded for comparison.

Net Income

$71,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$153,054
Liabilities$90,890
Net Assets$62,164
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$545,010
Expenses$473,710
Net Income$71,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$545,010
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
Cash and Non-Interest-Bearing Accounts$17,458$95,585▲ $78,127
Loans From Officers Directors$51,556$90,890▲ $39,334
Land, Buildings, and Equipment, Net$3,461$57,469▲ $54,008
Total Assets$20,919$153,054▲ $132,135
Liabilities
Total Liabilities$51,556$90,890▲ $39,334
Net Assets / Fund Balance
Unrestricted Net Assets$-30,637$62,164▲ $92,801
Total Net Assets Fund Balance$-30,637$62,164▲ $92,801
Total Liabilities and Net Assets / Fund Balance$20,919$153,054▲ $132,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,469--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kristen MillonPresident
Pamela AlvarezVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Patrick Foster-12001 Dessau Rd, Austin, TX 78754$12,601
Juanita Lopez-25401 Lewis Lane Ste 1, Harlingen, TX 78552$9,189
Jose Castillo-402 E Buchanan St, Harlingen, TX 78550$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$545,010
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$510,300
Change in Net Assets
$71,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,920
Salaries, Compensation, and Employee Benefits$21,790
Total Fundraising Expense$11,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$425,926-$425,926
Current Officers, Directors, Trustees, and Key Employees-$21,790-$21,790
Advertising--$11,840$11,840
Insurance-$5,580-$5,580
Office Expenses-$3,114-$3,114
Occupancy-$2,800-$2,800
Information Technology-$2,500-$2,500
Conferences and Meetings-$160-$160
Total Functional Expenses$0$461,870$11,840$473,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tou$34,710$34,710$100$34,610
Total Events$34,710$34,710$7,338$27,372
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
Loans from Officers, Directors, Trustees, and Key Employees$51,556$90,890▲ $39,334
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 6

“Valley Haven Inc is managed by a board with the power to make decisions and”

Part VI Line 6

“replace”

Part VI Line 7A

“Valley Haven Inc is overseeing by a board with the power to make decisions”

Part VI Line 7A

“and elect other board members.”

Part VI Line 11B

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

Part VI Line 11B

“President, Vice President and Treasurer conducted the review.”

Part VI Line 12C

“The conflict of interest policy covers all members of the organization and”

Part VI Line 12C

“it is monitored using an annual written questionnaire from the President”

Part VI Line 15A or B

“No officers or members of the board have been paid during 2015 and 2016 but”

Part VI Line 15A or B

“compensation will be reviewed and approved by the Board”

Part VI Line 19

“Valley Haven documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Haven Inc
EIN
47-2987546
In Care Of
% Kristen Millon
Phone
9568930422
Address
5501 West Business 83, HARLINGEN, TX 78552

Signing Officer

Name
Kristen Millon
Title
President
Phone
9568930422
Signed
2017-06-08

Organization Details

Principal Officer
Kristen Millon
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Utilities Total expenses - $3616.00 Program service expenses - $0.00 Mgmt and general expenses - $3616.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Facilities Total expenses - $422310.00 Program service expenses - $0.00 Mgmt and general expenses - $422310.00 Fundraising expenses - $0.00”

Raw XML Appendix313 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Valley Haven Inc is managed by a board with the power to make decisions and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1replace
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Valley Haven Inc is overseeing by a board with the power to make decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and elect other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 was reviewed by Board Members before filing during weekly meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5President, Vice President and Treasurer conducted the review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The conflict of interest policy covers all members of the organization and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7it is monitored using an annual written questionnaire from the President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No officers or members of the board have been paid during 2015 and 2016 but
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9compensation will be reviewed and approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Valley Haven documents are available to the public upon request.
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026957 Baker Potts
IRS990/USAddress/CityNm0Harlingen
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078552
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0https://www.valleyhaveninc.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN MILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09568930422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0472987546
ReturnHeader/Filer/InCareOfNm0% Kristen Millon
ReturnHeader/Filer/PhoneNum09568930422
ReturnHeader/Filer/USAddress/AddressLine1Txt05501 West Business 83
ReturnHeader/Filer/USAddress/CityNm0HARLINGEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078552
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017CE274D64D1AFF16D0945064E819F721FAEBC01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093FD27AB64EE2B77A2036AD6FC3EC40F142A47C7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520171594415231
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.173.243.86
ReturnHeader/ReturnTs02017-06-08T17:26:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,054
Liabilities
$90,890
Net assets
$62,164
Revenue
$545,010
Expenses
$473,710
Net income
$71,300
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