Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Heres Life Valley Inc
EIN 74-1891824 • 501(c)3 • Cedar Park, TX
Profile
CHRISTIAN MINISTRY
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 64.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$9,136
Up $1,144 (+14%) from 2020
Liabilities
Up$673
Up $1,244 (+218%) from 2020
Net Assets
$8,463
No earlier filing loaded for comparison.
Revenue
Down$42,928
Down $3,378 (-7.3%) from 2020
Expenses
Down$43,028
Down $151 (-0.3%) from 2020
Net Income
Down-$100
Down $3,227 (-103%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,136
- Liabilities
- $673
- Net assets
- $8,463
- Revenue
- $42,928
- Expenses
- $43,028
- Net income
- -$100
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $42,928
Mission and Program Overview
Mission
CHRISTIAN MINISTRY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHRISTIAN FAMILY COUNSELING SERVICE-PROVIDES TRAINING TO CHRISTIAN PASTORS AND LAY-PERSONS IN THE USE OF COGNITIVE/EMOTIVE THERAPY WITH LOCAL CONGREGATIONS. WE SPECIALIZE IN THERAPY TO FAMILIES WITH SPECIAL-NEEDS CHILDREN SUCH AS HEARING DISABILITIES, BUT ALSO DIVORCE AND GRIEF RECOVERY. 197 APPOINTMENTS OF 1-2 HOURS EACH IN 2021. | - | $43,028 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAN B STOVALL | President | FT | $27,820 | - | $27,820 |
Filing and Contact Details
Filer
- Filer Name
- Heres Life Valley Inc
- EIN
- 74-1891824
- Phone
- 5122181272
- Address
- 1150 S BELL BLVD, CEDAR PARK, TX 78613
Signing Officer
- Name
- Ran B Stovall
- Title
- President
- Phone
- 5122181272
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jody a Kuchler CPA
- Address
- 608 N WELLS ST, EDNA, TX 77957-2719
- Preparer
- Jody a Kuchler CPA
- Phone
- 3612124478
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest expense 6 specific assistance fam. 844 bookkeeping 144 office supplies 1,147 website 88 computer equip & supplies 591 telephone & internet 2,080 auto 676 postage & shipping 465 liability insurance 957 banking charges 266 total 7,264”
Form 990-ez, Part II, Line 24
“Other assets -2 525 accrued payroll taxes 573 1,435 accrued employee benefits 0 105 total 571 2,065”
Form 990-ez, Part II, Line 26
“Accounts payable 2 444 credit cards 0 229”
Form 990-ez, Part III, Line 28
“Christian family counseling service-provides training to christian pastors and lay-persons in the use of cognitive/emotive therapy with local congregations. We specialize in therapy to families with special-needs children such as hearing disabilities, but also divorce and grief recovery. 197 appointments of 1-2 hours each in 2021.”
Raw XML Appendix138 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RAN B STOVALL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5122181272 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1150 S BELL BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78613 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7994 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7071 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42928 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -100 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4755 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8565 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9136 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42928 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8563 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8463 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8563 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8463 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 27820 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAN B STOVALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 571 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2065 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7264 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHRISTIAN MINISTRY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 458 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHRISTIAN FAMILY COUNSELING SERVICE-PROVIDES TRAINING TO CHRISTIAN PASTORS AND LAY-PERSONS IN THE USE OF COGNITIVE/EMOTIVE THERAPY WITH LOCAL CONGREGATIONS. WE SPECIALIZE IN THERAPY TO FAMILIES WITH SPECIAL-NEEDS CHILDREN SUCH AS HEARING DISABILITIES, BUT ALSO DIVORCE AND GRIEF RECOVERY. 197 APPOINTMENTS OF 1-2 HOURS EACH IN 2021. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43028 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29951 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 673 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43028 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43028 |
| IRS990EZ/TotalRevenueAmt | 0 | 42928 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CFCAUSTIN.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 351676 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 351676 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126625 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 351676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 42928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 351676 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST EXPENSE 6 SPECIFIC ASSISTANCE FAM. 844 BOOKKEEPING 144 OFFICE SUPPLIES 1,147 WEBSITE 88 COMPUTER EQUIP & SUPPLIES 591 TELEPHONE & INTERNET 2,080 AUTO 676 POSTAGE & SHIPPING 465 LIABILITY INSURANCE 957 BANKING CHARGES 266 TOTAL 7,264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER ASSETS -2 525 ACCRUED PAYROLL TAXES 573 1,435 ACCRUED EMPLOYEE BENEFITS 0 105 TOTAL 571 2,065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE 2 444 CREDIT CARDS 0 229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHRISTIAN FAMILY COUNSELING SERVICE-PROVIDES TRAINING TO CHRISTIAN PASTORS AND LAY-PERSONS IN THE USE OF COGNITIVE/EMOTIVE THERAPY WITH LOCAL CONGREGATIONS. WE SPECIALIZE IN THERAPY TO FAMILIES WITH SPECIAL-NEEDS CHILDREN SUCH AS HEARING DISABILITIES, BUT ALSO DIVORCE AND GRIEF RECOVERY. 197 APPOINTMENTS OF 1-2 HOURS EACH IN 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAN B STOVALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122181272 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERES LIFE VALLEY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERE |
| ReturnHeader/Filer/EIN | 0 | 741891824 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122181272 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1150 S BELL BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842858413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JODY A KUCHLER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 608 N WELLS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDNA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 779572719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3612124478 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JODY A KUCHLER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-16T00:00:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STOVALL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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