Civic Intelligence

Valley Haven Ministries Inc

EIN 93-2980063 • 501(c)3 • China Spring, TX

990-N CoverageNTEE X21

Profile

To provide hospitality and respite to pastors and clergy

1117 Brazos Bluff DrChina Spring, TX 76633

www.thevalleyhaven.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

NTEE X21 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,507

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$16,507

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$78,888

No earlier filing loaded for comparison.

Expenses

$64,001

No earlier filing loaded for comparison.

Net Income

$14,887

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2024: $16,507Net Assets 2024: $16,5072024

Highlighted filing

2024

Assets$16,507
Liabilities-
Net Assets$16,507
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2024: $78,888Expenses 2024: $64,001Net Income 2024: $14,8872024

Highlighted filing

2024

Revenue$78,888
Expenses$64,001
Net Income$14,887
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,507
Liabilities
-
Net assets
$16,507
Revenue
$78,888
Expenses
$64,001
Net income
$14,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$16.5$78.9$64.0$14.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.0
Gross Receipts
$78,888
Mission and Program Overview

Mission

To provide hospitality and respite to pastors and clergy

Program Services

DescriptionGrantsExpenses
Expenses incurred to raise funds to secure real estate property to aid in fulfilling the mission of the organization.-$64,001
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly CombsPresident-$0--
Jody CombsSecretary-$0--
Cody BeckerChairman-$0--
Stephen SchneiderBoard Member-$0--
LaDonna IngramBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Valley Haven Ministries Inc
EIN
93-2980063
Phone
6066223500
Address
1117 Brazos Bluff Dr, China Spring, TX 76633

Signing Officer

Name
Kelly Combs
Title
President
Signed
2025-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes & Jaynes Psc
Address
312 JASON DR STE 10, RICHMOND, KY 40475
Preparer
LaDonna J Ingram
Phone
8596230613
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2751”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Cody Becker
IRS990EZ/BooksInCareOfDetail/PhoneNum09092419390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01117 Brazos Bluff Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0China Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078888
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016507
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt078888
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Combs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jody Combs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cody Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephen Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LaDonna Ingram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide hospitality and respite to pastors and clergy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenses incurred to raise funds to secure real estate property to aid in fulfilling the mission of the organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064001
IRS990EZ/TotalProgramServiceExpensesAmt064001
IRS990EZ/TotalRevenueAmt078888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thevalleyhaven.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080713
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt080713
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/Total509Grp/TotalAmt080713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Combs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Haven Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0932980063
ReturnHeader/Filer/PhoneNum06066223500
ReturnHeader/Filer/USAddress/AddressLine1Txt01117 Brazos Bluff Dr
ReturnHeader/Filer/USAddress/CityNm0China Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076633
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611366701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES & JAYNES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 JASON DR STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040475
ReturnHeader/PreparerPersonGrp/PhoneNum08596230613
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaDonna J Ingram
ReturnHeader/ReturnTs02025-03-03T14:45:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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