Civic Intelligence

Lulac Haven Incorporated

990 • Fiscal year 2023 • EIN 74-1978518

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

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

89th percentile

0.58x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.08x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$729,539

Down $22,111 (-2.9%) from 2022

Net Assets

Up

$303,654

Up $65,975 (+28%) from 2022

Liabilities

Down

$425,885

Down $88,086 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Up

$394,380

Up $22,983 (+6.2%) from 2022

Expenses

Up

$328,011

Up $9,605 (+3.0%) from 2022

Net Income

Up

$66,369

Up $13,378 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$729,539
Liabilities$425,885
Net Assets$303,654
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$394,380
Expenses$328,011
Net Income$66,369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$394,380
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$518,750$487,488▼ $31,262
Cash and Non-Interest-Bearing Accounts$207,322$200,698▼ $6,624
Prepaid Expenses and Deferred Charges$14,070$30,148▲ $16,078
Total Assets$751,650$729,539▼ $22,111
Other Assets Total$11,508$11,205▼ $303
Liabilities
Mortgage Notes Payable Secured by Investment Property$493,456$402,824▼ $90,632
Other Liabilities$11,613$11,567▼ $46
Accounts Payable and Accrued Expenses$8,902$11,494▲ $2,592
Total Liabilities$513,971$425,885▼ $88,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,679$303,654▲ $65,975
Total Net Assets Fund Balance$237,679$303,654▲ $65,975
Total Liabilities and Net Assets / Fund Balance$751,650$729,539▼ $22,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,281$985,037$1,278,318
Land$151,500-$151,500
Other Land Buildings$5,640$113,838$119,478
Equipment$37,067$57,112$94,179
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Larry DovalinaPresident
John Peter MontalvoVice President
Rumalditu DoralinaBoard Member
Consuelo MontalvoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$252,090
Program Service Revenue
$138,937
Investment Income
$1,136
Other Revenue
$2,217
Change in Net Assets
$66,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,380
Total Revenue per Audited Statements
$394,380
Total Revenue per Form 990
$394,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,274
Salaries, Compensation, and Employee Benefits$102,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,052--$86,052
Occupancy$83,682--$83,682
Depreciation Depletion$50,996--$50,996
Fees for Services Other$30,847--$30,847
Office Expenses$26,937--$26,937
Fees for Services Accounting-$18,080-$18,080
Other Employee Benefits$10,139--$10,139
Payroll Taxes$6,546--$6,546
Other Expenses$4,826--$4,826
Information Technology$3,430--$3,430
Advertising$1,877--$1,877
Insurance$100--$100
Total Functional Expenses$309,931$18,080$0$328,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,011
Total Expenses per Audited Statements$328,011
Total Expenses per Form 990$328,011
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$11,567
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
Phone
9567258522
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Dovalina
Formed
1978
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
3

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 30,847 consists of 27,403 in contract expenses, and 3,444 in garbage trash removal expenses. Contract expenses are made up of fumigation 2,405, yardwork 4858.88, maint/repairs labor 7,715, elevator maintenance/contract 9,862.75, maint/repairs building 2,561.68.”

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IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01857219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359858
IRS990ScheduleA/Total509Grp/TotalAmt01857219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01859432
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/BookValueAmt0293281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0985037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01278318
IRS990ScheduleD/EquipmentGrp/BookValueAmt037067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094179
IRS990ScheduleD/ExpensesSubtotalAmt0328011
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0151500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011567
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/RevenueSubtotalAmt0394380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487488
IRS990ScheduleD/TotalExpensesPerForm990Amt0328011
IRS990ScheduleD/TotalLiabilityAmt011567
IRS990ScheduleD/TotalRevenuePerForm990Amt0394380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0394380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328011
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 30,847 consists of 27,403 in contract expenses, and 3,444 in garbage trash removal expenses. Contract expenses are made up of fumigation 2,405, yardwork 4858.88, maint/repairs labor 7,715, elevator maintenance/contract 9,862.75, maint/repairs building 2,561.68.
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/TotalAssetsBOYAmt0751650
IRS990/TotalAssetsEOYAmt0729539
IRS990/TotalAssetsGrp/BOYAmt0751650
IRS990/TotalAssetsGrp/EOYAmt0729539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252090
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0513971
IRS990/TotalLiabilitiesEOYAmt0425885
IRS990/TotalLiabilitiesGrp/BOYAmt0513971
IRS990/TotalLiabilitiesGrp/EOYAmt0425885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303654
IRS990/TotalProgramServiceExpensesAmt0309931
IRS990/TotalProgramServiceRevenueAmt0138937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729539
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Dovalina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09567258522
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/PreparerFirmGrp/PreparerFirmEIN0741851779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leal & Carter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016011 University Oak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078249
ReturnHeader/PreparerPersonGrp/PhoneNum02106966206
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Carter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T08:23:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dovalina
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,539
Liabilities
$425,885
Net assets
$303,654
Revenue
$394,380
Expenses
$328,011
Net income
$66,369
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