Civic Intelligence

Pleasant Valley Connection Inc.

990 • Fiscal year 2020 • EIN 57-1127237

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization ProfileWWW.PLEASANTVALLEYCONNECTION.ORG
510 Old Augusta RoadGreenville, SC 29605

(864) 236-0151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,326

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$298,032

Up $77,173 (+35%) from 2019

Net Assets

Up

$266,639

Up $48,047 (+22%) from 2019

Liabilities

Up

$31,393

Up $29,126 (+1285%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Up

$304,309

Up $69,488 (+30%) from 2019

Expenses

Up

$262,285

Up $19,112 (+7.9%) from 2019

Net Income

Up

$42,024

Up $50,376 (+603%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $579,736Liabilities 2010: $2,647Net Assets 2010: $577,0892010Assets 2011: $512,600Liabilities 2011: $4,655Net Assets 2011: $507,9452011Assets 2012: $500,521Liabilities 2012: $1,840Net Assets 2012: $498,6812012Assets 2013: $477,706Liabilities 2013: $7,694Net Assets 2013: $470,0122013Assets 2014: $514,204Liabilities 2014: $7,765Net Assets 2014: $506,4392014Assets 2015: $474,681Liabilities 2015: $3,615Net Assets 2015: $471,0662015Assets 2016: $381,476Liabilities 2016: $5,570Net Assets 2016: $375,9062016Assets 2017: $280,426Liabilities 2017: $11,826Net Assets 2017: $268,6002017Assets 2018: $237,911Liabilities 2018: $15,335Net Assets 2018: $222,5762018Assets 2019: $220,859Liabilities 2019: $2,267Net Assets 2019: $218,5922019Assets 2020: $298,032Liabilities 2020: $31,393Net Assets 2020: $266,6392020Assets 2021: $421,798Liabilities 2021: $30,353Net Assets 2021: $391,4452021Assets 2022: $505,349Liabilities 2022: $2,645Net Assets 2022: $502,7042022Assets 2023: $700,648Liabilities 2023: $2,151Net Assets 2023: $698,4972023Assets 2024: $882,715Liabilities 2024: $3,246Net Assets 2024: $879,4692024

Highlighted filing

2020

Assets$298,032
Liabilities$31,393
Net Assets$266,639
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $356,7502010Expenses 2011: $363,0212011Revenue 2012: $339,371Expenses 2012: $368,271Net Income 2012: -$28,9002012Revenue 2013: $375,370Expenses 2013: $423,824Net Income 2013: -$48,4542013Revenue 2014: $512,912Expenses 2014: $471,129Net Income 2014: $41,7832014Revenue 2015: $296,901Expenses 2015: $317,953Net Income 2015: -$21,0522015Revenue 2016: $315,075Expenses 2016: $401,044Net Income 2016: -$85,9692016Revenue 2017: $238,412Expenses 2017: $342,958Net Income 2017: -$104,5462017Revenue 2018: $240,549Expenses 2018: $269,631Net Income 2018: -$29,0822018Revenue 2019: $234,821Expenses 2019: $243,173Net Income 2019: -$8,3522019Revenue 2020: $304,309Expenses 2020: $262,285Net Income 2020: $42,0242020Revenue 2021: $458,405Expenses 2021: $333,599Net Income 2021: $124,8062021Revenue 2022: $501,981Expenses 2022: $390,722Net Income 2022: $111,2592022Revenue 2023: $593,356Expenses 2023: $397,563Net Income 2023: $195,7932023Revenue 2024: $583,772Expenses 2024: $402,800Net Income 2024: $180,9722024

Highlighted filing

2020

Revenue$304,309
Expenses$262,285
Net Income$42,024
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$317,618
Mission and Program Overview

Mission

To connect community residents, families, churches, businesses and other organizations in a coordinated effort to improve the education, employment, health, well-being and community involvement of greater pleasant valley residents and surrounding communities.

To connect community residents, families, churches, businesses and other organizations in a coordinated effort to improve the education, health, well-being and community involvement of greater pleasant valley residents and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,264$98,774▼ $490
Cash and Non-Interest-Bearing Accounts$15,055$82,918▲ $67,863
Accounts Receivable$478$578▲ $100
Total Assets$220,859$298,032▲ $77,173
Other Assets Total$106,062$115,762▲ $9,700
Liabilities
Unsecured Notes Loans Payable-$28,077-
Accounts Payable and Accrued Expenses$2,267$3,316▲ $1,049
Total Liabilities$2,267$31,393▲ $29,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,592$260,573▲ $41,981
Net Assets With Donor Restrictions-$6,066-
Total Net Assets Fund Balance$218,592$266,639▲ $48,047
Total Liabilities and Net Assets / Fund Balance$220,859$298,032▲ $77,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$603$177,648$178,251
Equipment$13,102$83,525$96,627
Leasehold Improvements$42,574$45,711$88,285
Land$42,495-$42,495
Other Assets Org$115,762--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$106,062-▲ $10,531-$115,762
2019$91,200-▲ $15,637-$106,062
2018$130,032-▼ $4,544$33,500$91,200
2017$194,481-▲ $22,634$85,862$130,032
2016$279,627-▲ $16,760$100,000$194,481
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leda YoungExecutive DirectorFT$54,326$54,326

Board Members and Trustees

NameTitle
David MitchellChair
Jacquelyn ClementVice Chair
Jarrod WiggingsBoard Advisor
Jimmy MartinBoard Advisor
Lydia KellettBoard Advisor
William JohnsonBoard Advisor
Bajeyah EadyBoard Member
Karl EarlBoard Member
Kenneth BaxterBoard Member
Maria WilliamsBoard Member
Princella BridgesBoard Member
Ron TateBoard Member
Stephanie ShermanBoard Member
Tandy BannisterBoard Member
Cecie WorkmanAssistant Treasurer
Robin MillSecretary
Alex McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,916
Program Service Revenue
$64,934
Investment Income
$4,571
Other Revenue
$44,888
All Other Contributions
$131,816
Change in Net Assets
$42,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,626
Other Expenses$103,157
Grants and Similar Amounts Paid$1,502
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,417$13,308-$88,725
Current Officers, Directors, Trustees, and Key Employees$46,176$8,150-$54,326
Occupancy$28,748$7,200-$35,948
Payroll Taxes$12,387$2,188-$14,575
Insurance$10,828$3,609-$14,437
Fees for Services Accounting-$10,500-$10,500
Depreciation Depletion$10,105--$10,105
Fees for Services Other$1,706$1,418-$3,124
Grants to Domestic Individuals$1,502--$1,502
Office Expenses$620$620-$1,240
Other Expenses$3,700$50-$50
Total Functional Expenses$214,806$47,479$0$262,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the ceo and treasurer for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pleasant Valley Connection
EIN
57-1127237
Phone
8642360151
Address
510 OLD AUGUSTA ROAD, GREENVILLE, SC 29605

Signing Officer

Name
Cecie Workman
Title
Treasurer
Phone
8642360151
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecie Workman
Formed
2001
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
15

Preparer

Firm
Pope Smith Brown & King Pa
Address
309 E STONE AVE, GREENVILLE, SC 29609
Preparer
John King CPA
Phone
8642420656
Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03316
IRS990/AccountsReceivableGrp/BOYAmt0478
IRS990/AccountsReceivableGrp/EOYAmt0578
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONNECT COMMUNITY RESIDENTS, FAMILIES, CHURCHES, BUSINESSES AND OTHER ORGANIZATIONS IN A COORDINATED EFFORT TO IMPROVE THE EDUCATION, HEALTH, WELL-BEING AND COMMUNITY INVOLVEMENT OF GREATER PLEASANT VALLEY RESIDENTS AND SURROUNDING COMMUNITIES.
IRS990/AllOtherContributionsAmt0131816
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CECIE WORKMAN
IRS990/BooksInCareOfDetail/PhoneNum08642360151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 OLD AUGUSTA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029605
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015055
IRS990/CashNonInterestBearingGrp/EOYAmt082918
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046176
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054326
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189916
IRS990/CYGrantsAndSimilarPaidAmt01502
IRS990/CYInvestmentIncomeAmt04571
IRS990/CYOtherExpensesAmt0103157
IRS990/CYOtherRevenueAmt044888
IRS990/CYProgramServiceRevenueAmt064934
IRS990/CYRevenuesLessExpensesAmt042024
IRS990/CYSalariesCompEmpBnftPaidAmt0157626
IRS990/CYTotalExpensesAmt0262285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304309
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010105
IRS990/DepreciationDepletionGrp/TotalAmt010105
IRS990/Desc0AFTER SCHOOL TUTORIAL/SUMMER DAY CAMP FOR YOUTH - OUT-OF-SCHOOL TIME ACTIVITIES ARE PROVIDED TO SCHOOL AGE CHILDREN 44 WEEKS THROUGHOUT THE YEAR. STUDENTS FROM GRADES K5-5TH ARE EXPOSED TO AN ARRAY OF ACTIVITIES STRENGTHENING THEIR ACADEMIC AND SOCIAL PERFORMANCE. ACTIVITIES INCLUDE BUT NOT LIMITED TO: HOMEWORK ASSISTANCE, GIRL SCOUTS, PEER INTERACTION, PHYSICAL FITNESS, CHARACTER DEVELOPMENT, READ/MATH/SCIENCE SESSIONS, IMMERSION LEARNING, ARTS & CRAFTS, LITERATURE, AND RECREATIONAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06066
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0181269
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01418
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01706
IRS990/FeesForServicesOtherGrp/TotalAmt03124
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LYDIA KELLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN MILL
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CECIE WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TANDY BANNISTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUELYN CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm8KARL EARL
IRS990/Form990PartVIISectionAGrp/PersonNm9RON TATE
IRS990/Form990PartVIISectionAGrp/PersonNm10PRINCELLA BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BAJEYAH EADY
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEX MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm15JIMMY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JARROD WIGGINGS
IRS990/Form990PartVIISectionAGrp/PersonNm17LEDA YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1754326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt058100
IRS990/GrantAmt01502
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01502
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01502
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013840
IRS990/GrossReceiptsAmt0317618
IRS990/GrossRentsGrp/RealAmt044888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03609
IRS990/InsuranceGrp/ProgramServicesAmt010828
IRS990/InsuranceGrp/TotalAmt014437
IRS990/InvestmentIncomeGrp/ExclusionAmt04040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098774
IRS990/LandBldgEquipCostOrOtherBssAmt0405658
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013309
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONNECT COMMUNITY RESIDENTS, FAMILIES, CHURCHES, BUSINESSES AND OTHER ORGANIZATIONS IN A COORDINATED EFFORT TO IMPROVE THE EDUCATION, EMPLOYMENT, HEALTH, WELL-BEING AND COMMUNITY INVOLVEMENT OF GREATER PLEASANT VALLEY RESIDENTS AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0218592
IRS990/NetAssetsOrFundBalancesEOYAmt0266639
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0531
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044888
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06023
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0218592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0260573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/ProgramServicesAmt028748
IRS990/OccupancyGrp/TotalAmt035948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OfficeExpensesGrp/ProgramServicesAmt0620
IRS990/OfficeExpensesGrp/TotalAmt01240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106062
IRS990/OtherAssetsTotalGrp/EOYAmt0115762
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BUS EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt018809
IRS990/OtherExpensesGrp/ProgramServicesAmt14808
IRS990/OtherExpensesGrp/ProgramServicesAmt23700
IRS990/OtherExpensesGrp/TotalAmt019245
IRS990/OtherExpensesGrp/TotalAmt14808
IRS990/OtherExpensesGrp/TotalAmt23700
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075417
IRS990/OtherSalariesAndWagesGrp/TotalAmt088725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02188
IRS990/PayrollTaxesGrp/ProgramServicesAmt012387
IRS990/PayrollTaxesGrp/TotalAmt014575
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CECIE WORKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064934
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN CENTER - PROVIDES OPPORTUNITY TO TEENAGERS FOR FELLOWSHIP, A SAFE HAVEN TO MEET OTHER TEENS, TO DO HOMEWORK. TEEN CENTER OPERATES MONDAY THROUGH FRIDAY, 44 WEEKS, FROM 3 PM TO 6 PM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04212
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR PROGRAM - SERVES SENIOR ADULTS FROM THE PLEASANT VALLEY COMMUNITY AT THE PLEASANT VALLEY CONNECTION FACILITY THROUGH A PARTNERSHIP WITH SENIOR ACTION INC. THE SENIOR PROGRAM PROVIDES OPPORTUNITIES FOR SOCIAL ACTIVITIES, GUIDED PHYSICAL EXERCISE, HEALTHY LIVING COUNSELING, ARTS & CRAFTS, FIELD TRIPS AND AN ANNUAL SENIOR PROM DANCE EVENT. HOT MEALS ARE SERVED ON SITE. THE PROGRAM GETS THE SENIORS OUT OF THE ISOLATION OF THEIR HOMES AND INTO A VIBRANT, SAFE AND WELCOMING ENVIRONMENT WHERE THEY CAN INTERACT WITH THEIR FRIENDS AND NEIGHBORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01090
IRS990/PYInvestmentIncomeAmt012107
IRS990/PYOtherExpensesAmt096810
IRS990/PYOtherRevenueAmt046372
IRS990/PYProgramServiceRevenueAmt074239
IRS990/PYRevenuesLessExpensesAmt0-8352
IRS990/PYSalariesCompEmpBnftPaidAmt0145273
IRS990/PYTotalExpensesAmt0243173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042024
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044888
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0651105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0427761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79050
IRS990ScheduleA/PublicSupportPY170Pct00.81960
IRS990ScheduleA/PublicSupportTotal170Amt0651105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651105
IRS990ScheduleA/TotalSupportAmt0823683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0831
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0106062
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0115762
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt091200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0130032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt091200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0194481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0130032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt085862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0279627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0194481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096627

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,032
Liabilities
$31,393
Net assets
$266,639
Revenue
$304,309
Expenses
$262,285
Net income
$42,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$0.03$8.79$5.84$4.03$1.81
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.02$6.98$5.93$3.98$1.96
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.03$5.03$5.02$3.91$1.11
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.30$3.91$4.58$3.34$1.25
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.31$2.67$3.04$2.62$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$2.35$2.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.23$2.41$2.70$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.12$2.69$2.38$3.43$1.05
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.06$3.76$3.15$4.01$0.86
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.04$4.71$2.97$3.18$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.08$5.06$5.13$4.71$0.42
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.08$4.70$3.75$4.24$0.48
2012Summary only. Only limited summary data is available for this year.$5.01$0.02$4.99$3.39$3.68$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.05$5.08$3.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.03$5.77$3.57