Totals
- Total revenue
- $143,437
- Total expenses
- $173,367
- Contributions and grants received
- $36,989
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- $106,382
- Investment income (line 4)
- $66
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $24,932
- Total liabilities, end of year
- $21,041
- Net assets or fund balances, end of year
- $3,891
- Program service expenses (Part III)
- $161,855
Program services were 93.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
SENIOR DAYCARE
-
VALLEY HAVEN PROVIDES PSYCHO-SOCIAL PROGRAMS FOR FRAIL SENIORS AND OFFERS RESPITE AND COUNSELING FOR THEIR CAREGIVERS. APPROXIMATELY 40 SENIORS ARE SERVED.
Expenses $161,855
As filed on the 2023 return.
Listed in Part IV
-
Jane DeweesJANE DEWEES
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Mary Jo BradshawMARY JO BRADSHAW
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Dustin CheneyDUSTIN CHENEY
MEMBER AT LARGE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Lorraine VillegasLORRAINE VILLEGAS
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Robyn SmallROBYN SMALL
MEMBER AT LARGE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Colodia OwensCOLODIA OWENS
Executive Dir.
- Total calculated
- $60,480
- Compensation
- $60,480
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 30
-
Barbara JamesBARBARA JAMES
MEMBER AT LARGE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 13 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402269349201260
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.