Civic Intelligence

Lulac Haven Incorporated

990 • Fiscal year 2020 • EIN 74-1978518

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.81x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.1%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$753,693

Down $3,666 (-0.5%) from 2019

Net Assets

Up

$84,239

Up $70,576 (+517%) from 2019

Liabilities

Down

$669,454

Down $74,242 (-10.0%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Up

$369,773

Up $185 (+0.1%) from 2019

Expenses

Up

$299,197

Up $5,716 (+1.9%) from 2019

Net Income

Down

$70,576

Down $5,531 (-7.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$753,693
Liabilities$669,454
Net Assets$84,239
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$369,773
Expenses$299,197
Net Income$70,576
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$369,773
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$583,265$557,007▼ $26,258
Cash and Non-Interest-Bearing Accounts$151,667$174,543▲ $22,876
Prepaid Expenses and Deferred Charges$11,931$11,931→ $0
Total Assets$757,359$753,693▼ $3,666
Other Assets Total$10,496$10,212▼ $284
Liabilities
Mortgage Notes Payable Secured by Investment Property$720,235$651,491▼ $68,744
Other Liabilities$10,399$10,106▼ $293
Accounts Payable and Accrued Expenses$13,062$7,857▼ $5,205
Total Liabilities$743,696$669,454▼ $74,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,663$84,239▲ $70,576
Total Net Assets Fund Balance$13,663$84,239▲ $70,576
Total Liabilities and Net Assets / Fund Balance$757,359$753,693▼ $3,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,653$898,433$1,253,086
Land$151,500-$151,500
Other Land Buildings$41,953$77,525$119,478
Equipment$8,901$36,445$45,346
Compensation and Service Providers
Top Officer Pay51st 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
$254,285
Program Service Revenue
$110,165
Investment Income
$345
Other Revenue
$4,978
Change in Net Assets
$70,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,773
Total Revenue per Audited Statements
$369,773
Total Revenue per Form 990
$369,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,230
Salaries, Compensation, and Employee Benefits$73,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,816--$98,816
Other Salaries and Wages$62,498--$62,498
Depreciation Depletion$42,713--$42,713
Fees for Services Other$27,945--$27,945
Office Expenses$26,927--$26,927
Fees for Services Accounting-$19,120-$19,120
Other Employee Benefits$6,729--$6,729
Payroll Taxes$4,740--$4,740
Information Technology$3,769--$3,769
Other Expenses$1,407--$1,407
Advertising$1,265--$1,265
Insurance$100--$100
Total Functional Expenses$280,077$19,120$0$299,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,197
Total Expenses per Audited Statements$299,197
Total Expenses per Form 990$299,197
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$10,106
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 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
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, conflict of interest of policy, and financial 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
2021-05-12
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

“Fees for Services Other 27,945 consists of 26,269 in contracts expenses and 1,676 in garbage trash removal expenses. Contract expenses are made up of fumigation 4,789 , yardwork 8,086, maintenance/repair- labor 541 , elevator maintenance contract 7,874, maintenance/ repairs-building 2,600 and maintenance/repairs equipment-2,379.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Dovalina
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0550600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01221
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01779944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349357
IRS990ScheduleA/Total509Grp/TotalAmt01779944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01781165
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/BookValueAmt0354653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01253086
IRS990ScheduleD/EquipmentGrp/BookValueAmt08901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045346
IRS990ScheduleD/ExpensesSubtotalAmt0299197
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0151500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010106
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/RevenueSubtotalAmt0369773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557007
IRS990ScheduleD/TotalExpensesPerForm990Amt0299197
IRS990ScheduleD/TotalLiabilityAmt010106
IRS990ScheduleD/TotalRevenuePerForm990Amt0369773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299197
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, conflict of interest of policy, and financial statements at its offices. These are available upon request at the discretion of management and the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees for Services Other 27,945 consists of 26,269 in contracts expenses and 1,676 in garbage trash removal expenses. Contract expenses are made up of fumigation 4,789 , yardwork 8,086, maintenance/repair- labor 541 , elevator maintenance contract 7,874, maintenance/ repairs-building 2,600 and maintenance/repairs equipment-2,379.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0757359
IRS990/TotalAssetsEOYAmt0753693
IRS990/TotalAssetsGrp/BOYAmt0757359
IRS990/TotalAssetsGrp/EOYAmt0753693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254285
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0743696
IRS990/TotalLiabilitiesEOYAmt0669454
IRS990/TotalLiabilitiesGrp/BOYAmt0743696
IRS990/TotalLiabilitiesGrp/EOYAmt0669454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084239
IRS990/TotalProgramServiceExpensesAmt0280077
IRS990/TotalProgramServiceRevenueAmt0110165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369773
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753693
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02401 Williams Ct
IRS990/USAddress/CityNm0Laredo
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078045
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Dovalina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$753,693
Liabilities
$669,454
Net assets
$84,239
Revenue
$369,773
Expenses
$299,197
Net income
$70,576
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