Nonprofit · EIN 47-2987546
VALLEY HAVEN INC
Tax-exempt · HARLINGEN, TX 78552
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,106,139 | $1,838,222 | $267,917 | $1,445,594 | $696,417 | $749,177 |
| December 31, 2024 | 990 | $1,801,629 | $1,797,858 | $3,771 | $1,295,868 | $809,656 | $486,212 |
| December 31, 2023 | 990 | $1,807,105 | $1,732,770 | $74,335 | $1,332,761 | $849,482 | $483,279 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $448,327
- of which government grants
- $235,400
- Program service revenue
- $1,657,025
- Investment income
- $787
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $311,760
- Other salaries and wages
- $694,914
- Salaries, compensation and benefits (total)
- $1,086,187
- Professional fundraising fees
- $0
- Travel
- $4,914
- Depreciation
- $18,746
- Program services (functional)
- $1,838,222
Balance sheet and other
- Total assets, start of year
- $1,295,868
- Total assets, end of year
- $1,445,594
- Total liabilities, end of year
- $696,417
- Net assets, end of year
- $749,177
- Land, buildings and equipment
- $1,070,308
- Net assets without donor restrictions
- $749,177
- Gross receipts
- $2,106,139
- Employees
- 59
- Volunteers
- 5
- Year formed
- 2015
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESUS M SALDIVAR | CFO Officer | 0 | $0 |
| KRISTEN MILLON | Executive Director Officer | 0 | $0 |
| GRACIELA BRADWELL | Director of Operations Officer | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESUS M SALDIVAR | CFO Officer | 0 | $0 |
| KRISTEN MILLON | Executive Director Officer | 0 | $0 |
| GRACIELA BRADWELL | Director of Operations Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESUS M SALDIVAR | CFO Officer | – | $0 |
| KRISTEN MILLON | Executive Director Officer | – | $0 |
| GRACIELA BRADWELL | Director of Operations Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 5501 W BUSINESS 83, HARLINGEN, TX 78552-3628
- In care of
- % JESUS SALDIVAR
- Mailing address (990-N for 2015)
- 27043 Baker Potts, Harlingen TX 78552
- Principal officer (990 for 2025)
- Kristen Millon, 26957 Baker Potts Rd, Harlingen, TX 78552
- Principal officer (990-N for 2015)
- Kristen Millon, 26957 Baker Potts, Harlingen TX 78552
- Signed the 990
- JESUS SALDIVAR, CFO
- Phone
- (956) 893-0422
Mission
Valley Haven's mission is to protect, guide, and nurture abused and negleted children by providing them a safe and loving home
Program accomplishments
- Provide shelter to abuse and neglected childrenExpenses $1,724,379 · revenue $2,000,221
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-2987546
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43)
- Assets (IRS master file)
- $1,445,594
- Income (IRS master file)
- $2,106,139
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,106,139 | $1,838,222 | $1,445,594 | IRS |
| 990 | December 2024 | $1,801,629 | $1,797,858 | $1,295,868 | IRS |
| 990 | December 2023 | $1,807,105 | $1,732,770 | $1,332,761 | XML |
| 990 | December 2022 | $1,700,542 | $1,727,007 | $1,262,515 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Kristen Millon | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-2987546).
Questions about VALLEY HAVEN INC
- What is the EIN of VALLEY HAVEN INC?
- The employer identification number (EIN) of VALLEY HAVEN INC is 47-2987546.
- Is VALLEY HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to VALLEY HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY HAVEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VALLEY HAVEN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEY HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VALLEY HAVEN INC?
- The 990 for the year ended December 31, 2025 names Kristen Millon.
- Who are the officers and directors of VALLEY HAVEN INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does VALLEY HAVEN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,106,139, expenses of $1,838,222 and total assets of $1,445,594 at year end.
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