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Nonprofit · EIN 47-2987546

VALLEY HAVEN INC

Tax-exempt · HARLINGEN, TX 78552

Financials

$1.8M$1.8M2024$2.1M$1.8M2025
Revenue Expenses · by fiscal year end
Financials of VALLEY HAVEN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,106,139$1,838,222$267,917$1,445,594$696,417$749,177
December 31, 2024990$1,801,629$1,797,858$3,771$1,295,868$809,656$486,212
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.

NameTitleHours / weekCompensation
JESUS M SALDIVARCFO
Officer
0$0
KRISTEN MILLONExecutive Director
Officer
0$0
GRACIELA BRADWELLDirector of Operations
Officer
0$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
JESUS M SALDIVARCFO
Officer
0$0
KRISTEN MILLONExecutive Director
Officer
0$0
GRACIELA BRADWELLDirector of Operations
Officer
0$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

990 for the year ended December 31, 2025

Program accomplishments

  • Provide shelter to abuse and neglected children
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$1,807,105$1,732,770$1,332,761IRS
990December 2022$1,700,542$1,727,007$1,262,515IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2015
Officer: Kristen Millon
December 31, 2015≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

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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