Civic Intelligence

Valley Haven Inc.

990 • Fiscal year 2021 • EIN 47-2987546

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

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

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,325,187

Up $151,958 (+13%) from 2020

Net Assets

Up

$437,375

Up $470,456 (+1422%) from 2020

Liabilities

Down

$887,812

Down $318,498 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Up

$2,009,705

Up $390,909 (+24%) from 2020

Expenses

Up

$1,740,353

Up $9,213 (+0.5%) from 2020

Net Income

Up

$269,352

Up $381,696 (+340%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$1,325,187
Liabilities$887,812
Net Assets$437,375
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$2,009,705
Expenses$1,740,353
Net Income$269,352
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.2
Gross Receipts
$2,009,705
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$845,532$919,806▲ $74,274
Cash and Non-Interest-Bearing Accounts$196,887$298,823▲ $101,936
Loans From Officers Directors$82,975$82,975→ $0
Total Assets$1,173,229$1,325,187▲ $151,958
Other Assets Total$130,810$106,558▼ $24,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,096,541$791,484▼ $305,057
Accounts Payable and Accrued Expenses$26,794$13,353▼ $13,441
Total Liabilities$1,206,310$887,812▼ $318,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-33,081$437,375▲ $470,456
Total Net Assets Fund Balance$-33,081$437,375▲ $470,456
Total Liabilities and Net Assets / Fund Balance$1,173,229$1,325,187▲ $151,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,619$52,766-
Other Land Buildings$67,818--
Land$54,099--
Equipment$116,270--
Other Assets Org$106,558--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$76,776
Program Service Revenue
$1,932,923
Investment Income
$6
Other Revenue
$0
All Other Contributions
$76,776
Change in Net Assets
$269,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,753
Other Expenses$591,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,377--$742,377
Current Officers, Directors, Trustees, and Key Employees$323,327--$323,327
Fees for Services Management$295,242--$295,242
Payroll Taxes$83,049--$83,049
Interest$38,537--$38,537
Office Expenses$37,386--$37,386
Other Expenses$20,533--$20,533
Information Technology$20,209--$20,209
Insurance$17,723--$17,723
Depreciation Depletion$17,589--$17,589
All Other Expenses$16,401--$16,401
Occupancy$6,000--$6,000
Travel$208--$208
Total Functional Expenses$1,740,353$0$0$1,740,353
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$82,975→ $0
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
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
2022-05-24

Organization Details

Principal Officer
Kristen Millon
Formed
2015
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
76
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
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/ReturnTs02022-05-24T10:56:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALDIVAR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,187
Liabilities
$887,812
Net assets
$437,375
Revenue
$2,009,705
Expenses
$1,740,353
Net income
$269,352
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