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Nonprofiteer
← VALLEY HAVEN

Form 990-EZ for tax year 2022

Filed by VALLEY HAVEN.

Totals

Total revenue
$154,035
Total expenses
$159,832
Contributions and grants received
$62,474
Grants paid
not reported
Program service revenue
not reported
Membership dues (line 3)
$91,491
Investment income (line 4)
$70
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
$69,115
Total liabilities, end of year
$35,294
Net assets or fund balances, end of year
$33,821
Program service expenses (Part III)
$144,577

Program services were 90.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

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 $144,577

As filed on the 2022 return.

Listed in Part IV

  • Jane Dewees

    President

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2

  • Mary Jo Bradshaw

    Secretary

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2

  • Dustin Cheney

    MEMBER AT LARGE

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2

  • Lorraine Villegas

    Treasurer

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2

  • Robyn Small

    MEMBER AT LARGE

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2

  • Colodia Owens

    Executive Dir.

    Total calculated
    $61,950
    Compensation
    $61,950
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    30

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
2022
Filed
29 September 2023
IRS schema version
2022v5.0
Source object
202332729349200343

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