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Valley Haven Inc

  • Harlingen, TX
  • Tax-exempt since March 2015
  • EIN: 47-2987546

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Family Violence Shelters, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.81M (2023)

Expenses
$1.73M (2023)

Total Assets
$1.33M (2023)

Total Liabilities
$849k (2023)

Source: Form 990 tax filings from 2016 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,807,105
Expenses
$1,732,770
Net Income
$74,335
Net Assets
$483,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,069
3.5%
Program Services $1,743,499
96.5%
Investment Income $537
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $300,498
17.3%
Professional Fundraising Fees $185
0.0%
Other Salaries and Wages $714,112
41.2%
Assets/Debt
Total Assets $1,332,761
Total Liabilities $849,482
Net Assets $483,279
Compensation
Key Employees and Officers Compensation Related Other
Jesus M Saldivar (Cfo) $0 $0 $0
Kristen Millon (Executive Director) $0 $0 $0
Graciela Bradwell (Director Of Operations) $0 $0 $0

Document Links

990
Filed on May 30, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,700,542
Expenses
$1,727,007
Net Income
-$26,465
Net Assets
$415,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,741
3.3%
Program Services $1,643,800
96.7%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $307,852
17.8%
Professional Fundraising Fees $650
0.0%
Other Salaries and Wages $727,519
42.1%
Assets/Debt
Total Assets $1,262,515
Total Liabilities $847,460
Net Assets $415,055
Compensation
Key Employees and Officers Compensation Related Other
Jesus M Saldivar (Cfo) $0 $0 $0
Kristen Millon (Executive Director) $0 $0 $0
Graciela Bradwell (Director Of Operations) $0 $0 $0

Document Links

990
Filed on May 4, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,009,705
Expenses
$1,740,353
Net Income
$269,352
Net Assets
$437,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,776
3.8%
Program Services $1,932,923
96.2%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $323,327
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $742,377
42.7%
Assets/Debt
Total Assets $1,325,187
Total Liabilities $887,812
Net Assets $437,375
Compensation
Key Employees and Officers Compensation Related Other
Manuel Gomez (Ceo) $0 $0 $0
Jesus M Saldivar (Cfo) $0 $0 $0
Kristen Millon (Executive Director) $0 $0 $0

Document Links

990
Filed on May 24, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,618,796
Expenses
$1,731,140
Net Income
-$112,344
Net Assets
-$33,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,831
3.8%
Program Services $1,556,965
96.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $306,450
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $793,871
45.9%
Assets/Debt
Total Assets $1,173,229
Total Liabilities $1,206,310
Net Assets -$33,081
Compensation
Key Employees and Officers Compensation Related Other
Manuel Gomez (Ceo) $0 $0 $0
Jesus M Saldivar (Cfo) $0 $0 $0
Kristen Millon (Executive Director) $0 $0 $0

Document Links

990
Filed on July 6, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,650,468
Expenses
$1,551,419
Net Income
$99,049
Net Assets
$56,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,604
9.7%
Program Services $1,489,864
90.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $310,334
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $933,885
60.2%
Assets/Debt
Total Assets $776,660
Total Liabilities $720,413
Net Assets $56,247
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jesus M Saldivar (Cfo) $55,000 $0 $0
Kristen Millon (Executive Director) $52,000 $0 $0
Manuel Gomez (Ceo) $25,000 $0 $0

Document Links

990
Filed on Oct. 26, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,125,850
Expenses
$1,041,844
Net Income
$84,006
Net Assets
$113,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,605
8.6%
Program Services $1,029,245
91.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $175,577
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $549,936
52.8%
Assets/Debt
Total Assets $200,051
Total Liabilities $86,364
Net Assets $113,687
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jesus M Saldivar (Cfo) $55,000 $0 $0
Kristen Millon (Executive Director) $52,000 $0 $0
Manuel Gomez (Ceo) $25,000 $0 $0

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,835
Expenses
$124,271
Net Income
-$58,436
Net Assets
$3,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,835
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $434
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,692
Total Liabilities $72,965
Net Assets $3,727
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Manuel Gomez (Ceo) $0 $0 $0
Jesus M Saldivar (Cfo) $0 $0 $0
Kristen Millon (Executive Director) $0 $0 $0

Document Links

990
Filed on Oct. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,010
Expenses
$473,710
Net Income
$71,300
Net Assets
$62,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $545,010
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $21,790
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $153,054
Total Liabilities $90,890
Net Assets $62,164
Compensation
Key Employees and Officers Compensation Related Other
Kristen Millon (President) $0 $0 $0
Pamela Alvarez (Vice President) $0 $0 $0

Document Links

990
Filed on June 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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