Civic Intelligence

Pleasant Valley Connection Inc.

990 • Fiscal year 2021 • EIN 57-1127237

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

0.07x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$52,553

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

51%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$421,798

Up $123,766 (+42%) from 2020

Net Assets

Up

$391,445

Up $124,806 (+47%) from 2020

Liabilities

Down

$30,353

Down $1,040 (-3.3%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$458,405

Up $154,096 (+51%) from 2020

Expenses

Up

$333,599

Up $71,314 (+27%) from 2020

Net Income

Up

$124,806

Up $82,782 (+197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$421,798
Liabilities$30,353
Net Assets$391,445
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$458,405
Expenses$333,599
Net Income$124,806
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$458,405
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, employment, health, well-being and community involvement of greater pleasant vallet residents and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,918$212,998▲ $130,080
Investments in Publicly Traded Securities$115,762$115,766▲ $4
Land, Buildings, and Equipment, Net$98,774$88,990▼ $9,784
Accounts Receivable$578$4,044▲ $3,466
Total Assets$298,032$421,798▲ $123,766
Liabilities
Unsecured Notes Loans Payable$28,077$29,800▲ $1,723
Accounts Payable and Accrued Expenses$3,316$553▼ $2,763
Total Liabilities$31,393$30,353▼ $1,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,573$391,445▲ $130,872
Net Assets With Donor Restrictions$6,066--
Total Net Assets Fund Balance$266,639$391,445▲ $124,806
Total Liabilities and Net Assets / Fund Balance$298,032$421,798▲ $123,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,110$252,012$261,122
Buildings$19,246$64,656$83,902
Land$60,634-$60,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$115,762$6,946--$121,781
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leda YoungExecutive DiFT$52,553$52,553

Board Members and Trustees

NameTitle
David MitchellChairman
Princella BridgesVice Chairma
William JohnsonBoard Adviso
Jacquelyn ClementBoard Member
Karl EarlBoard Member
Kenneth BaxterBoard Member
Lydia KellettBoard Member
Ron TateBoard Member
Stephanie ShermanBoard Member
Tandy BannisterBoard Member
Robin MillSecretary
Cecie WorkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,353
Program Service Revenue
$102,235
Investment Income
$6,947
Other Revenue
$53,870
All Other Contributions
$241,687
Change in Net Assets
$124,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,405
Total Revenue per Audited Statements
$458,405
Total Revenue per Form 990
$458,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,955
Other Expenses$131,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,195$18,093-$127,288
Current Officers, Directors, Trustees, and Key Employees$47,070$9,483-$56,553
All Other Expenses$28,238$2,077-$30,315
Payroll Taxes$15,397$2,717-$18,114
Insurance$12,398$4,133-$16,531
Fees for Services Accounting-$15,249-$15,249
Depreciation Depletion$9,784--$9,784
Other Expenses$6,571$1,159-$7,730
Advertising$3,186$562-$3,748
Interest-$927-$927
Office Expenses$261$261-$522
Total Functional Expenses$271,226$62,373$0$333,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,599
Total Expenses per Audited Statements$333,599
Total Expenses per Form 990$333,599
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
Audit committee
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
Leda Young
Title
Executive Director
Phone
8642360151
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leda Young
Formed
2001
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
26

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 vallet residents and surrounding communities.”

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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31159
IRS990/OtherExpensesGrp/ProgramServicesAmt014952
IRS990/OtherExpensesGrp/ProgramServicesAmt113206
IRS990/OtherExpensesGrp/ProgramServicesAmt210968
IRS990/OtherExpensesGrp/ProgramServicesAmt36571
IRS990/OtherExpensesGrp/TotalAmt017591
IRS990/OtherExpensesGrp/TotalAmt115537
IRS990/OtherExpensesGrp/TotalAmt213710
IRS990/OtherExpensesGrp/TotalAmt37730
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12402
IRS990/OtherRevenueTotalAmt09709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127288
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02717
IRS990/PayrollTaxesGrp/ProgramServicesAmt015397
IRS990/PayrollTaxesGrp/TotalAmt018114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEDA YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102235
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/ExpenseAmt043396
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039559
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 ACTUAL SENIOR PROM DANCE EVENT. HOT MEALS ARE SERVED ON SITE. THE PROGRAM GETS THE SENIORS OUT OF THE ISOLATION OF THEIR HOME AND INTO A VIBRANT, SAFE AND WELCOMING ENVIRONMENT WHERE THEY CAN INTERACT WITH THEIR FRIENDS AND NEIGHBORS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01502
IRS990/PYInvestmentIncomeAmt04571
IRS990/PYOtherExpensesAmt0103157
IRS990/PYOtherRevenueAmt044888
IRS990/PYProgramServiceRevenueAmt064934
IRS990/PYRevenuesLessExpensesAmt042024
IRS990/PYSalariesCompEmpBnftPaidAmt0157626
IRS990/PYTotalExpensesAmt0262285
IRS990/PYTotalRevenueAmt0304309
IRS990/ReconcilationRevenueExpnssAmt0124806
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044161
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0794624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77020
IRS990ScheduleA/PublicSupportPY170Pct00.79050
IRS990ScheduleA/PublicSupportTotal170Amt0794624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0794624
IRS990ScheduleA/TotalSupportAmt01031712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt043161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043161
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt019246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083902
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0927
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0115762
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06946
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0121781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0115762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt091200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0130032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-4544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt091200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0194481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0130032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt085862
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261122
IRS990ScheduleD/ExpensesSubtotalAmt0333599
IRS990ScheduleD/LandGrp/BookValueAmt060634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060634
IRS990ScheduleD/RevenueSubtotalAmt0458405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088990
IRS990ScheduleD/TotalExpensesPerForm990Amt0333599
IRS990ScheduleD/TotalRevenuePerForm990Amt0458405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 VALLET RESIDENTS AND SURROUNDING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE CEO AND TREASURER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298032
IRS990/TotalAssetsEOYAmt0421798
IRS990/TotalAssetsGrp/BOYAmt0298032
IRS990/TotalAssetsGrp/EOYAmt0421798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295353
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333599

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,798
Liabilities
$30,353
Net assets
$391,445
Revenue
$458,405
Expenses
$333,599
Net income
$124,806
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