Civic Intelligence

Valley Haven Inc.

990 • Fiscal year 2020 • EIN 47-2987546

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

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

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,173,229

Up $396,569 (+51%) from 2019

Net Assets

Down

-$33,081

Down $89,328 (-159%) from 2019

Liabilities

Up

$1,206,310

Up $485,897 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$1,618,796

Down $31,672 (-1.9%) from 2019

Expenses

Up

$1,731,140

Up $179,721 (+12%) from 2019

Net Income

Down

-$112,344

Down $211,393 (-213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$1,173,229
Liabilities$1,206,310
Net Assets-$33,081
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$1,618,796
Expenses$1,731,140
Net Income-$112,344
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$1,618,796
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$625,940$845,532▲ $219,592
Cash and Non-Interest-Bearing Accounts$36,764$196,887▲ $160,123
Loans From Officers Directors-$82,975-
Receivables From Officers Etc$1,233--
Total Assets$776,660$1,173,229▲ $396,569
Other Assets Total$112,723$130,810▲ $18,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$720,413$1,096,541▲ $376,128
Accounts Payable and Accrued Expenses-$26,794-
Total Liabilities$720,413$1,206,310▲ $485,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,247$-33,081▼ $89,328
Total Net Assets Fund Balance$56,247$-33,081▼ $89,328
Total Liabilities and Net Assets / Fund Balance$776,660$1,173,229▲ $396,569

Asset Categories

AssetBook ValueDepreciationBasis
Land$54,099-$54,099
Buildings$687,807$35,178-
Other Land Buildings$16,756--
Equipment$86,870--
Other Assets Org$130,810--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kristen MillonExecutive Director
Manuel GomezCEO
Jesus M SaldivarCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$61,831
Program Service Revenue
$1,556,965
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,556
Change in Net Assets
$-112,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,178,738
Other Expenses$552,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,871--$793,871
Current Officers, Directors, Trustees, and Key Employees$306,450--$306,450
Fees for Services Management$293,609--$293,609
Payroll Taxes$78,417--$78,417
Interest$38,008--$38,008
Office Expenses$36,410--$36,410
Other Expenses$21,149--$21,149
Depreciation Depletion$17,589--$17,589
Insurance$16,417--$16,417
Information Technology$7,665--$7,665
Occupancy$6,500--$6,500
Travel$2,016--$2,016
Total Functional Expenses$1,731,140$0$0$1,731,140
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
Loans from Officers, Directors, Trustees, and Key Employees-$82,975-
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
2021-07-06

Organization Details

Principal Officer
Kristen Millon
Formed
2015
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
67
Supplemental Narrative

Additional Explanations

Part V Line 3B

“Less than 1000 as”

Part V Line 3B

“unrelated income”

Raw XML Appendix316 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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ReturnHeader/BusinessOfficerGrp/PhoneNum09568930422
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
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/ReturnTs02021-07-06T11:32:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALDIVAR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,229
Liabilities
$1,206,310
Net assets
-$33,081
Revenue
$1,618,796
Expenses
$1,731,140
Net income
-$112,344
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