Civic Intelligence

Valley Haven Inc.

990 • Fiscal year 2019 • EIN 47-2987546

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization Profilewww.valleyhaveninc.org
5501 W 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

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.44x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

288%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$776,660

Up $576,609 (+288%) from 2018

Net Assets

Down

$56,247

Down $57,440 (-51%) from 2018

Liabilities

Up

$720,413

Up $634,049 (+734%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$1,650,468

Up $524,618 (+47%) from 2018

Expenses

Up

$1,551,419

Up $509,575 (+49%) from 2018

Net Income

Up

$99,049

Up $15,043 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2019

Assets$776,660
Liabilities$720,413
Net Assets$56,247
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$1,650,468
Expenses$1,551,419
Net Income$99,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,650,468
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$85,670$625,940▲ $540,270
Loans From Officers Directors$77,364--
Cash and Non-Interest-Bearing Accounts$783$36,764▲ $35,981
Receivables From Officers Etc-$1,233-
Accounts Receivable$777--
Total Assets$200,051$776,660▲ $576,609
Other Assets Total$112,821$112,723▼ $98
Liabilities
Mortgage Notes Payable Secured by Investment Property-$720,413-
Accounts Payable and Accrued Expenses$9,000--
Total Liabilities$86,364$720,413▲ $634,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,687$56,247▼ $57,440
Total Net Assets Fund Balance$113,687$56,247▼ $57,440
Total Liabilities and Net Assets / Fund Balance$200,051$776,660▲ $576,609

Asset Categories

AssetBook ValueDepreciationBasis
Land$37,353-$37,353
Buildings$484,961$17,589-
Other Land Buildings$16,756--
Equipment$86,870--
Other Assets Org$112,723--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesus M SaldivarCFOFT$55,000$55,000
Kristen MillonExecutive DirectorFT$52,000$52,000
Manuel GomezCEOPT$25,000$25,000
Revenue and Support

Revenue Composition

Contributions and Grants
$160,604
Program Service Revenue
$1,489,864
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,418
Change in Net Assets
$99,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,315,661
Other Expenses$235,758
Total Fundraising Expense$17,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,885--$933,885
Current Officers, Directors, Trustees, and Key Employees-$310,334-$310,334
Payroll Taxes$71,442--$71,442
All Other Expenses-$18,714-$18,714
Advertising--$17,514$17,514
Other Expenses$17,317$16,229-$17,317
Insurance-$13,950-$13,950
Office Expenses-$13,231-$13,231
Information Technology-$5,270-$5,270
Interest-$1,999-$1,999
Travel-$701-$701
Conferences and Meetings-$250-$250
Total Functional Expenses$1,114,821$419,084$17,514$1,551,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Loans from Officers, Directors, Trustees, and Key Employees$77,364--
Receivables from Officers, Directors, Trustees, and Key Employees-$1,233-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2020-10-26

Organization Details

Principal Officer
Kristen Millon
Formed
2015
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
67
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by board members during weekly meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200051
IRS990/TotalAssetsEOYAmt0776660
IRS990/TotalAssetsGrp/BOYAmt0200051
IRS990/TotalAssetsGrp/EOYAmt0776660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160604
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01114821
IRS990/TotalFunctionalExpensesGrp/TotalAmt01551419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086364
IRS990/TotalLiabilitiesEOYAmt0720413
IRS990/TotalLiabilitiesGrp/BOYAmt086364
IRS990/TotalLiabilitiesGrp/EOYAmt0720413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056247
IRS990/TotalProgramServiceExpensesAmt01508223
IRS990/TotalProgramServiceRevenueAmt01489864
IRS990/TotalReportableCompFromOrgAmt0132000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01489864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01650468
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776660
IRS990/TravelGrp/ManagementAndGeneralAmt0701
IRS990/TravelGrp/TotalAmt0701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESUS SALDIVAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09568930422
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6FD39733C8445D5871B965281F3C26A04D4E984
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6FD39733C8445D5871B965281F3C26A04D4E984
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520203001222509
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.48.190.75
ReturnHeader/ReturnTs02020-10-26T15:01:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,660
Liabilities
$720,413
Net assets
$56,247
Revenue
$1,650,468
Expenses
$1,551,419
Net income
$99,049
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