Civic Intelligence

Valley Haven Inc.

990 • Fiscal year 2022 • EIN 47-2987546

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.7%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,262,515

Down $62,672 (-4.7%) from 2021

Net Assets

Down

$415,055

Down $22,320 (-5.1%) from 2021

Liabilities

Down

$847,460

Down $40,352 (-4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$1,700,542

Down $309,163 (-15%) from 2021

Expenses

Down

$1,727,007

Down $13,346 (-0.8%) from 2021

Net Income

Down

-$26,465

Down $295,817 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$1,262,515
Liabilities$847,460
Net Assets$415,055
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$1,700,542
Expenses$1,727,007
Net Income-$26,465
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,700,542
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$919,806$956,735▲ $36,929
Cash and Non-Interest-Bearing Accounts$298,823$170,435▼ $128,388
Loans From Officers Directors$82,975--
Total Assets$1,325,187$1,262,515▼ $62,672
Other Assets Total$106,558$135,345▲ $28,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$791,484$767,011▼ $24,473
Accounts Payable and Accrued Expenses$13,353$80,449▲ $67,096
Total Liabilities$887,812$847,460▼ $40,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,375$415,055▼ $22,320
Total Net Assets Fund Balance$437,375$415,055▼ $22,320
Total Liabilities and Net Assets / Fund Balance$1,325,187$1,262,515▼ $62,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,650$71,515-
Other Land Buildings$81,318--
Land$54,099--
Equipment$121,668--
Other Assets Org$135,345--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$56,741
Program Service Revenue
$1,643,800
Investment Income
$1
Other Revenue
$0
All Other Contributions
$46,991
Change in Net Assets
$-26,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,917
Other Expenses$610,440
Professional Fundraising Fees$650
Total Fundraising Expense$650
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,519--$727,519
Current Officers, Directors, Trustees, and Key Employees$307,852--$307,852
Fees for Services Management$267,084--$267,084
Payroll Taxes$80,546--$80,546
Interest$37,694--$37,694
Other Expenses$37,595--$37,595
Insurance$34,403--$34,403
All Other Expenses$21,629--$21,629
Office Expenses$19,667--$19,667
Information Technology$19,524--$19,524
Depreciation Depletion$18,746--$18,746
Travel$9,184--$9,184
Conferences and Meetings$3,819--$3,819
Fees for Services Professional Fundraising--$650$650
Total Functional Expenses$1,726,357$0$650$1,727,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$650
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--
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.”

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
2023-05-04

Organization Details

Principal Officer
Kristen Millon
Formed
2015
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
67
Raw XML Appendix326 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080449
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To protect guide and nurture abused and neglected children removed from their homes by court order
IRS990/AllOtherContributionsAmt046991
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021629
IRS990/AllOtherExpensesGrp/TotalAmt021629
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JESUS M SALDIVAR
IRS990/BooksInCareOfDetail/PhoneNum09566224908
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 W Business 83
IRS990/BooksInCareOfDetail/USAddress/CityNm0Harlingen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078552
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0298823
IRS990/CashNonInterestBearingGrp/EOYAmt0170435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0307852
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0307852
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03819
IRS990/ConferencesMeetingsGrp/TotalAmt03819
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056741
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0610440
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01643800
IRS990/CYRevenuesLessExpensesAmt0-26465
IRS990/CYSalariesCompEmpBnftPaidAmt01115917
IRS990/CYTotalExpensesAmt01727007
IRS990/CYTotalFundraisingExpenseAmt0650
IRS990/CYTotalProfFndrsngExpnsAmt0650
IRS990/CYTotalRevenueAmt01700542
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018746
IRS990/DepreciationDepletionGrp/TotalAmt018746
IRS990/Desc0Protect, guide, and nurture abused and neglected children by providing them a safe and loving home.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01593879
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0267084
IRS990/FeesForServicesManagementGrp/TotalAmt0267084
IRS990/FeesForServicesProfFundraising/FundraisingAmt0650
IRS990/FeesForServicesProfFundraising/TotalAmt0650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JESUS M SALDIVAR
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEN MILLON
IRS990/Form990PartVIISectionAGrp/PersonNm2GRACIELA BRADWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Operations
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt09750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01700542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019524
IRS990/InformationTechnologyGrp/TotalAmt019524
IRS990/InsuranceGrp/ProgramServicesAmt034403
IRS990/InsuranceGrp/TotalAmt034403
IRS990/InterestGrp/ProgramServicesAmt037694
IRS990/InterestGrp/TotalAmt037694
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0919806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0956735
IRS990/LandBldgEquipCostOrOtherBssAmt01028250
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt082975
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Valley Haven's mission is to protect, guide, and nurture abused and negleted children by providing them a safe and loving home
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0791484
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0767011
IRS990/NetAssetsOrFundBalancesBOYAmt0437375
IRS990/NetAssetsOrFundBalancesEOYAmt0415055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0437375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0415055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt019667
IRS990/OfficeExpensesGrp/TotalAmt019667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106558
IRS990/OtherAssetsTotalGrp/EOYAmt0135345
IRS990/OtherExpensesGrp/Desc0Direct Care Expenses
IRS990/OtherExpensesGrp/Desc1Vehicle Expenses
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Building Repairs and Remodel
IRS990/OtherExpensesGrp/ProgramServicesAmt090226
IRS990/OtherExpensesGrp/ProgramServicesAmt126316
IRS990/OtherExpensesGrp/ProgramServicesAmt224553
IRS990/OtherExpensesGrp/ProgramServicesAmt337595
IRS990/OtherExpensesGrp/TotalAmt090226
IRS990/OtherExpensesGrp/TotalAmt126316
IRS990/OtherExpensesGrp/TotalAmt224553
IRS990/OtherExpensesGrp/TotalAmt337595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727519
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt080546
IRS990/PayrollTaxesGrp/TotalAmt080546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTEN MILLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Provide shelter
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01546723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01546723
IRS990/ProgSrvcAccomActy2Grp/Desc0CACFP Program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0591600
IRS990/PYProgramServiceRevenueAmt01932923
IRS990/PYRevenuesLessExpensesAmt0269352
IRS990/PYSalariesCompEmpBnftPaidAmt01148753
IRS990/PYTotalExpensesAmt01740353
IRS990/PYTotalRevenueAmt02009705
IRS990/ReconcilationRevenueExpnssAmt0-26465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01593879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0287627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287627
IRS990ScheduleA/TotalSupportAmt0287627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0699650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071515
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0771165
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121668
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0121668
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt054099
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt054099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135345
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued income
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081318
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt081318
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956735
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0135345
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by Board Members during weekly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 was reviewed by Board Members during weekly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01325187
IRS990/TotalAssetsEOYAmt01262515
IRS990/TotalAssetsGrp/BOYAmt01325187
IRS990/TotalAssetsGrp/EOYAmt01262515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056741
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01726357
IRS990/TotalFunctionalExpensesGrp/TotalAmt01727007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0887812
IRS990/TotalLiabilitiesEOYAmt0847460
IRS990/TotalLiabilitiesGrp/BOYAmt0887812
IRS990/TotalLiabilitiesGrp/EOYAmt0847460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415055
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt097077
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt097077
IRS990/TotalProgramServiceExpensesAmt01722863
IRS990/TotalProgramServiceRevenueAmt01643800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01643801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01700542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01325187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01262515
IRS990/TravelGrp/ProgramServicesAmt09184
IRS990/TravelGrp/TotalAmt09184
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESUS SALDIVAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09568930422
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-05-04T13:09:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALDIVAR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,515
Liabilities
$847,460
Net assets
$415,055
Revenue
$1,700,542
Expenses
$1,727,007
Net income
-$26,465
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