Civic Intelligence

Lulac Haven Incorporated

990 • Fiscal year 2019 • EIN 74-1978518

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization Profile
4601 JuarezLaredo, TX 78041-5700

(956) 725-8522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.98x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$757,359

Up $24,058 (+3.3%) from 2018

Net Assets

Up

$13,663

Up $76,854 (+122%) from 2018

Liabilities

Down

$743,696

Down $52,796 (-6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Up

$369,588

Up $12,516 (+3.5%) from 2018

Expenses

Up

$293,481

Up $3,618 (+1.2%) from 2018

Net Income

Up

$76,107

Up $8,898 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $983,677Liabilities 2010: $1,148,047Net Assets 2010: -$164,3702010Assets 2011: $959,620Liabilities 2011: $1,114,056Net Assets 2011: -$154,4362011Assets 2012: $922,983Liabilities 2012: $1,082,823Net Assets 2012: -$159,8402012Assets 2013: $884,879Liabilities 2013: $1,174,186Net Assets 2013: -$289,3072013Assets 2014: $764,770Liabilities 2014: $1,029,666Net Assets 2014: -$264,8962014Assets 2015: $722,695Liabilities 2015: $957,005Net Assets 2015: -$234,3102015Assets 2016: $701,327Liabilities 2016: $909,680Net Assets 2016: -$208,3532016Assets 2017: $726,880Liabilities 2017: $856,547Net Assets 2017: -$129,6672017Assets 2018: $733,301Liabilities 2018: $796,492Net Assets 2018: -$63,1912018Assets 2019: $757,359Liabilities 2019: $743,696Net Assets 2019: $13,6632019Assets 2020: $753,693Liabilities 2020: $669,454Net Assets 2020: $84,2392020Assets 2021: $791,805Liabilities 2021: $607,117Net Assets 2021: $184,6882021Assets 2022: $751,650Liabilities 2022: $513,971Net Assets 2022: $237,6792022Assets 2023: $729,539Liabilities 2023: $425,885Net Assets 2023: $303,6542023Assets 2024: $705,852Liabilities 2024: $351,663Net Assets 2024: $354,1892024

Highlighted filing

2019

Assets$757,359
Liabilities$743,696
Net Assets$13,663
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $325,290Expenses 2010: $333,419Net Income 2010: -$8,1292010Revenue 2011: $331,593Expenses 2011: $321,659Net Income 2011: $9,9342011Revenue 2012: $336,581Expenses 2012: $341,985Net Income 2012: -$5,4042012Expenses 2013: $469,1312013Revenue 2014: $243,084Expenses 2014: $323,221Net Income 2014: -$80,1372014Revenue 2015: $324,454Expenses 2015: $324,493Net Income 2015: -$392015Revenue 2016: $349,551Expenses 2016: $323,594Net Income 2016: $25,9572016Revenue 2017: $383,346Expenses 2017: $304,660Net Income 2017: $78,6862017Revenue 2018: $357,072Expenses 2018: $289,863Net Income 2018: $67,2092018Revenue 2019: $369,588Expenses 2019: $293,481Net Income 2019: $76,1072019Revenue 2020: $369,773Expenses 2020: $299,197Net Income 2020: $70,5762020Revenue 2021: $370,900Expenses 2021: $276,820Net Income 2021: $94,0802021Revenue 2022: $371,397Expenses 2022: $318,406Net Income 2022: $52,9912022Revenue 2023: $394,380Expenses 2023: $328,011Net Income 2023: $66,3692023Revenue 2024: $397,030Expenses 2024: $334,392Net Income 2024: $62,6382024

Highlighted filing

2019

Revenue$369,588
Expenses$293,481
Net Income$76,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.3
Gross Receipts
$369,588
Mission and Program Overview

Mission

The purpose of this entity is to provide low-cost housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,571$583,265▼ $6,306
Cash and Non-Interest-Bearing Accounts$123,055$151,667▲ $28,612
Prepaid Expenses and Deferred Charges-$11,931-
Total Assets$733,301$757,359▲ $24,058
Other Assets Total$20,675$10,496▼ $10,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$782,927$720,235▼ $62,692
Accounts Payable and Accrued Expenses$4,378$13,062▲ $8,684
Other Liabilities$9,187$10,399▲ $1,212
Total Liabilities$796,492$743,696▼ $52,796
Net Assets / Fund Balance
Temporarily Rstr Net Assets$119,349--
Unrestricted Net Assets$-182,540$13,663▲ $196,203
Total Net Assets Fund Balance$-63,191$13,663▲ $76,854
Total Liabilities and Net Assets / Fund Balance$733,301$757,359▲ $24,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,161$870,575$1,238,736
Land$151,500-$151,500
Other Land Buildings$54,319$65,159$119,478
Equipment$9,285$33,955$43,240
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Larry DovalinaPresident
Abraham RodriguezVice President
Consuelo MontalvoBoard Member
John Peter MontalvoBoard Member
Luis DovalinaBoard Member
Ramiro RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,188
Program Service Revenue
$110,670
Investment Income
$376
Other Revenue
$9,354
Change in Net Assets
$76,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,588
Total Revenue per Audited Statements
$369,588
Total Revenue per Form 990
$369,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,119
Salaries, Compensation, and Employee Benefits$67,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,437--$105,437
Other Salaries and Wages$59,622--$59,622
Fees for Services Other$38,863--$38,863
Depreciation Depletion$37,072--$37,072
Office Expenses$21,848--$21,848
Fees for Services Accounting-$15,210-$15,210
Payroll Taxes$4,231--$4,231
Information Technology$3,762--$3,762
Other Employee Benefits$3,509--$3,509
Other Expenses$1,985--$1,985
Advertising$1,177--$1,177
Insurance$100--$100
Total Functional Expenses$278,271$15,210$0$293,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,481
Total Expenses per Audited Statements$293,481
Total Expenses per Form 990$293,481
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$10,399
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by members of the governing body prior to submission.”

Form 990, Part VI, Section C, Line 19

“The Organization maintains governing documents, conflicts of interest of policy, and finacial statements at its offices. These are available upon request at the discretion of management and the governing body.”

Filing and Contact Details

Filer

Filer Name
Lulac Haven Inc
EIN
74-1978518
Phone
9567258522
Address
4601 JUAREZ, LAREDO, TX 78041-5700

Signing Officer

Name
Larry Dovalina
Title
President
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Dovalina
Formed
1978
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Leal & Carter PC
Address
16011 University Oak, San Antonio, TX 78249
Preparer
Robert Carter
Phone
2106966206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“38,863 consists of 37,318 of contract and 1,545 of garbage and trash removal expenses. Contract expenses are made up of fumigation 1,132, yardwork 6,763, maintenance repair labor 10,589, elecator contract 7,832, repairs building 9,652, and repairs equipment 1,350.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02026
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01738798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323304
IRS990ScheduleA/Total509Grp/TotalAmt01738798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01740824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0870575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01238736
IRS990ScheduleD/EquipmentGrp/BookValueAmt09285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043240
IRS990ScheduleD/ExpensesSubtotalAmt0293481
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0151500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0369588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583265
IRS990ScheduleD/TotalExpensesPerForm990Amt0293481
IRS990ScheduleD/TotalLiabilityAmt010399
IRS990ScheduleD/TotalRevenuePerForm990Amt0369588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by members of the governing body prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization maintains governing documents, conflicts of interest of policy, and finacial statements at its offices. These are available upon request at the discretion of management and the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt238,863 consists of 37,318 of contract and 1,545 of garbage and trash removal expenses. Contract expenses are made up of fumigation 1,132, yardwork 6,763, maintenance repair labor 10,589, elecator contract 7,832, repairs building 9,652, and repairs equipment 1,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0119349
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0733301
IRS990/TotalAssetsEOYAmt0757359
IRS990/TotalAssetsGrp/BOYAmt0733301
IRS990/TotalAssetsGrp/EOYAmt0757359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249188
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0796492
IRS990/TotalLiabilitiesEOYAmt0743696
IRS990/TotalLiabilitiesGrp/BOYAmt0796492
IRS990/TotalLiabilitiesGrp/EOYAmt0743696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-63191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013663
IRS990/TotalProgramServiceExpensesAmt0278271
IRS990/TotalProgramServiceRevenueAmt0110670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369588
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757359
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-182540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02401 Williams Ct
IRS990/USAddress/CityNm0Laredo
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078045
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Dovalina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LULAC HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LULA
ReturnHeader/Filer/EIN0741978518
ReturnHeader/Filer/PhoneNum09567258522
ReturnHeader/Filer/USAddress/AddressLine1Txt04601 JUAREZ
ReturnHeader/Filer/USAddress/CityNm0LAREDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780415700
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEBA5F1604F220250266D0F49AC5C6298D23679A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$757,359
Liabilities
$743,696
Net assets
$13,663
Revenue
$369,588
Expenses
$293,481
Net income
$76,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.35$0.40$0.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.43$0.30$0.39$0.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.51$0.24$0.37$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.61$0.18$0.37$0.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.67$0.08$0.37$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.74$0.01$0.37$0.29$0.08
2018Summary only. Only limited summary data is available for this year.$0.73$0.80$0.06$0.36$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.86$0.13$0.38$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.91$0.21$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.96$0.23$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.76$1.03$0.26$0.24$0.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.17$0.29$0.47
2012Summary only. Only limited summary data is available for this year.$0.92$1.08$0.16$0.34$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.96$1.11$0.15$0.33$0.32$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.15$0.16$0.33$0.33$0.01