Logo

Employer Identification Number 77-0257405

VALLEY HAVEN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:VALLEY HAVEN
Employer identification number (EIN):77-0257405
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementSENIOR DAYCARE
Number of Employees9
Number of Volunteers15

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent8

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 154,035
Net assets / fund balances at end of fiscal yearUSD $ 33,821
Net assets / fund balances at beginning of fiscal yearUSD $ 99,740
Contributions, Grants, Gifts etc from current yearUSD $ 62,474
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 154,035
Employees salaries and other compensation and benefitsUSD $ 131,376
Fees and other payments to independent contractorsUSD $ 1,593
Total of all other expensesUSD $ 20,319
Total of all expensesUSD $ 159,832
Net assets or fund balances at end of yearUSD $ -5,797
Revenue from membership duesUSD $ 91,491
Rent, utilities and maintenance costsUSD $ 6,391
2022-06-30
Gross receipts from all sourcesUSD $ 64,775
Net assets / fund balances at end of fiscal yearUSD $ 99,740
Net assets / fund balances at beginning of fiscal yearUSD $ 75,644
Contributions, Grants, Gifts etc from current yearUSD $ 33,674
Cost sales expenses from gross sales of non-inventory assetsUSD $ 66,880
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 131,655
Employees salaries and other compensation and benefitsUSD $ 92,175
Fees and other payments to independent contractorsUSD $ 1,610
Total of all other expensesUSD $ 10,924
Total of all expensesUSD $ 107,559
Net assets or fund balances at end of yearUSD $ 24,096
Rent, utilities and maintenance costsUSD $ 2,543
2021-06-30
Gross receipts from all sourcesUSD $ 16,887
Net assets / fund balances at end of fiscal yearUSD $ 75,644
Net assets / fund balances at beginning of fiscal yearUSD $ 149,633
Contributions, Grants, Gifts etc from current yearUSD $ 7,476
Cost sales expenses from gross sales of non-inventory assetsUSD $ 2,434
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 14,453
Employees salaries and other compensation and benefitsUSD $ 56,358
Fees and other payments to independent contractorsUSD $ 1,499
Total of all other expensesUSD $ 27,098
Total of all expensesUSD $ 88,442
Net assets or fund balances at end of yearUSD $ -73,989
Total of other revenueUSD $ 6,768
Rent, utilities and maintenance costsUSD $ 2,941
2020-06-30
Gross receipts from all sourcesUSD $ 69,914
Net assets / fund balances at end of fiscal yearUSD $ 149,633
Net assets / fund balances at beginning of fiscal yearUSD $ 186,296
Contributions, Grants, Gifts etc from current yearUSD $ 50,105
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 69,914
Employees salaries and other compensation and benefitsUSD $ 48,469
Fees and other payments to independent contractorsUSD $ 22,352
Total of all other expensesUSD $ 26,574
Total of all expensesUSD $ 106,577
Net assets or fund balances at end of yearUSD $ -36,663
Rent, utilities and maintenance costsUSD $ 9,182
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 107,213
Program Service Revenue from current yearUSD $ 25,518
Investment Income from prior yearUSD $ 498
Investment Income from current yearUSD $ -31,890
Other Revenue from prior yearUSD $ 4,655
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 525,443
Net assets / fund balances at end of fiscal yearUSD $ 186,296
Net assets / fund balances at beginning of fiscal yearUSD $ 285,813
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 221,184
Total assets at end of fiscal yearUSD $ 186,296
Total assets at beginning of fiscal yearUSD $ 506,997
Revenues less expenses for current yearUSD $ -99,517
Revenues less expenses for previous yearUSD $ -4,502
Total expenses for current yearUSD $ 162,604
Total expenses for previous yearUSD $ 254,616
Other expenses in current yearUSD $ 89,736
Other expenses in previous yearUSD $ 97,524
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 72,868
Employee salary and benefits paid in previous yearUSD $ 157,092
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 63,087
Total revenue in previous fiscal yearUSD $ 250,114
Contributions and grants from current yearUSD $ 69,459
Contributions and grants from previous yearUSD $ 137,748
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 104,432
Program Service Revenue from current yearUSD $ 107,213
Investment Income from prior yearUSD $ 762
Investment Income from current yearUSD $ 498
Other Revenue from prior yearUSD $ 10,191
Other Revenue from current yearUSD $ 4,655
Gross receipts from all sourcesUSD $ 255,514
Net assets / fund balances at end of fiscal yearUSD $ 285,813
Net assets / fund balances at beginning of fiscal yearUSD $ 290,315
Total liabilities at end of fiscal yearUSD $ 221,184
Total liabilities at beginning of fiscal yearUSD $ 224,745
Total assets at end of fiscal yearUSD $ 506,997
Total assets at beginning of fiscal yearUSD $ 515,060
Revenues less expenses for current yearUSD $ -4,502
Revenues less expenses for previous yearUSD $ -24,245
Total expenses for current yearUSD $ 254,616
Total expenses for previous yearUSD $ 260,224
Other expenses in current yearUSD $ 97,524
Other expenses in previous yearUSD $ 103,795
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 157,092
Employee salary and benefits paid in previous yearUSD $ 156,429
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 250,114
Total revenue in previous fiscal yearUSD $ 235,979
Contributions and grants from current yearUSD $ 137,748
Contributions and grants from previous yearUSD $ 120,594
Gross income from fundraising eventsUSD $ 10,055
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 91,515
Program Service Revenue from current yearUSD $ 104,432
Investment Income from prior yearUSD $ 378
Investment Income from current yearUSD $ 762
Other Revenue from prior yearUSD $ 7,136
Other Revenue from current yearUSD $ 10,191
Gross receipts from all sourcesUSD $ 239,294
Net assets / fund balances at end of fiscal yearUSD $ 290,315
Net assets / fund balances at beginning of fiscal yearUSD $ 314,560
Total liabilities at end of fiscal yearUSD $ 224,745
Total liabilities at beginning of fiscal yearUSD $ 231,390
Total assets at end of fiscal yearUSD $ 515,060
Total assets at beginning of fiscal yearUSD $ 545,950
Revenues less expenses for current yearUSD $ -24,245
Revenues less expenses for previous yearUSD $ -35,048
Total expenses for current yearUSD $ 260,224
Total expenses for previous yearUSD $ 230,223
Other expenses in current yearUSD $ 103,795
Other expenses in previous yearUSD $ 83,963
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 156,429
Employee salary and benefits paid in previous yearUSD $ 146,260
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 235,979
Total revenue in previous fiscal yearUSD $ 195,175
Contributions and grants from current yearUSD $ 120,594
Contributions and grants from previous yearUSD $ 96,146
Gross income from fundraising eventsUSD $ 13,506
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 49,074
Program Service Revenue from current yearUSD $ 91,515
Investment Income from prior yearUSD $ -61
Investment Income from current yearUSD $ 378
Other Revenue from prior yearUSD $ 6,208
Other Revenue from current yearUSD $ 7,136
Gross receipts from all sourcesUSD $ 200,214
Net assets / fund balances at end of fiscal yearUSD $ 314,560
Net assets / fund balances at beginning of fiscal yearUSD $ 349,608
Total liabilities at end of fiscal yearUSD $ 231,390
Total liabilities at beginning of fiscal yearUSD $ 245,866
Total assets at end of fiscal yearUSD $ 545,950
Total assets at beginning of fiscal yearUSD $ 595,474
Revenues less expenses for current yearUSD $ -35,048
Revenues less expenses for previous yearUSD $ 122,865
Total expenses for current yearUSD $ 230,223
Total expenses for previous yearUSD $ 183,820
Other expenses in current yearUSD $ 83,963
Other expenses in previous yearUSD $ 80,010
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 146,260
Employee salary and benefits paid in previous yearUSD $ 103,810
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 195,175
Total revenue in previous fiscal yearUSD $ 306,685
Contributions and grants from current yearUSD $ 96,146
Contributions and grants from previous yearUSD $ 251,464
Gross income from fundraising eventsUSD $ 7,386
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 49,074
Investment Income from prior yearUSD $ 2,753
Investment Income from current yearUSD $ -61
Other Revenue from prior yearUSD $ -19,853
Other Revenue from current yearUSD $ 6,208
Gross receipts from all sourcesUSD $ 349,793
Net assets / fund balances at end of fiscal yearUSD $ 349,608
Net assets / fund balances at beginning of fiscal yearUSD $ 226,743
Total liabilities at end of fiscal yearUSD $ 245,866
Total liabilities at beginning of fiscal yearUSD $ 251,140
Total assets at end of fiscal yearUSD $ 595,474
Total assets at beginning of fiscal yearUSD $ 477,883
Revenues less expenses for current yearUSD $ 122,865
Revenues less expenses for previous yearUSD $ -24,099
Total expenses for current yearUSD $ 183,820
Total expenses for previous yearUSD $ 234,832
Other expenses in current yearUSD $ 80,010
Other expenses in previous yearUSD $ 91,797
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 103,810
Employee salary and benefits paid in previous yearUSD $ 143,035
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 306,685
Total revenue in previous fiscal yearUSD $ 210,733
Contributions and grants from current yearUSD $ 251,464
Contributions and grants from previous yearUSD $ 227,833
Gross income from fundraising eventsUSD $ 15,673
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 770257405

USA Mailing Address
PO BOX 950
SOLVANG
CA
93464
Date first seen: 2010-01-01
Date last seen: 2023-12-31
USA Mailing Address
502 N 3RD STREET
LOMPOC
CA
93436
Date first seen: 2008-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup