Civic Intelligence

Peninsula Volunteers Inc.

990 • Fiscal year 2016 • EIN 94-1294939

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

800 Middle AvenueMenlo Park, CA 94025

(650) 326-0665

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$141,539

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.6%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,758,365

Down $985,769 (-5.6%) from 2015

Net Assets

Down

$16,298,262

Down $1,018,700 (-5.9%) from 2015

Liabilities

Up

$460,103

Up $32,931 (+7.7%) from 2015

Revenue

Down

$3,415,080

Down $179,373 (-5.0%) from 2015

Expenses

Up

$4,011,121

Up $129,958 (+3.3%) from 2015

Net Income

Down

-$596,041

Down $309,331 (-108%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $14,559,874Liabilities 2011: $244,687Net Assets 2011: $14,315,1872011Assets 2012: $13,940,297Liabilities 2012: $253,373Net Assets 2012: $13,686,9242012Assets 2013: $13,726,610Liabilities 2013: $295,676Net Assets 2013: $13,430,9342013Assets 2014: $18,389,467Liabilities 2014: $376,714Net Assets 2014: $18,012,7532014Assets 2015: $17,744,134Liabilities 2015: $427,172Net Assets 2015: $17,316,9622015Assets 2016: $16,758,365Liabilities 2016: $460,103Net Assets 2016: $16,298,2622016Assets 2017: $16,527,445Liabilities 2017: $584,405Net Assets 2017: $15,943,0402017Assets 2018: $15,808,974Liabilities 2018: $636,217Net Assets 2018: $15,172,7572018Assets 2019: $15,417,736Liabilities 2019: $651,749Net Assets 2019: $14,765,9872019Assets 2020: $16,529,561Liabilities 2020: $725,803Net Assets 2020: $15,803,7582020Assets 2021: $17,094,751Liabilities 2021: $871,263Net Assets 2021: $16,223,4882021Assets 2022: $15,702,843Liabilities 2022: $463,988Net Assets 2022: $15,238,8552022Assets 2023: $15,014,502Liabilities 2023: $609,056Net Assets 2023: $14,405,4462023Assets 2024: $15,419,136Liabilities 2024: $677,390Net Assets 2024: $14,741,7462024

Highlighted filing

2016

Assets$16,758,365
Liabilities$460,103
Net Assets$16,298,262

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,070,720Expenses 2011: $3,170,483Net Income 2011: -$99,7632011Revenue 2012: $3,368,638Expenses 2012: $3,387,637Net Income 2012: -$18,9992012Revenue 2013: $3,353,664Expenses 2013: $3,394,215Net Income 2013: -$40,5512013Revenue 2014: $3,324,296Expenses 2014: $3,697,288Net Income 2014: -$372,9922014Revenue 2015: $3,594,453Expenses 2015: $3,881,163Net Income 2015: -$286,7102015Revenue 2016: $3,415,080Expenses 2016: $4,011,121Net Income 2016: -$596,0412016Revenue 2017: $4,199,862Expenses 2017: $4,670,678Net Income 2017: -$470,8162017Revenue 2018: $4,596,478Expenses 2018: $5,093,516Net Income 2018: -$497,0382018Revenue 2019: $5,777,495Expenses 2019: $5,522,301Net Income 2019: $255,1942019Revenue 2020: $6,874,234Expenses 2020: $5,490,252Net Income 2020: $1,383,9822020Revenue 2021: $4,692,841Expenses 2021: $5,155,400Net Income 2021: -$462,5592021Revenue 2022: $6,143,436Expenses 2022: $6,194,801Net Income 2022: -$51,3652022Revenue 2023: $6,037,349Expenses 2023: $6,928,760Net Income 2023: -$891,4112023Revenue 2024: $7,523,692Expenses 2024: $7,112,556Net Income 2024: $411,1362024

Highlighted filing

2016

Revenue$3,415,080
Expenses$4,011,121
Net Income-$596,041
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$4,332,707
Mission and Program Overview

Mission

As life expectancy lengthens, communities need to embrace both opportunities and challenges to help seniors maintain their dignity, independence and sense of usefulness. PVI provides high quality and nurturing programs so seniors are engaged, cared for and respected as vital community members. Focusing on an active mind and body, experiences in a social environment, allows aging adults to embrace the symptoms of aging with health and a sense of self-worth and self-sufficiency, improving their quality of life.

PVI provides services and housing to support aging adults through 4 programs: Meals on Wheels, Little House Activity Center, Rosener House Day Services, and Senior Affordable Housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,003,452$6,121,602▼ $881,850
Land, Buildings, and Equipment, Net$3,874,141$3,724,114▼ $150,027
Savings and Temporary Cash Investments$387,305$670,867▲ $283,562
Pledges and Grants Receivable$132,317$209,154▲ $76,837
Prepaid Expenses and Deferred Charges$71,582$70,265▼ $1,317
Inventories for Sale or Use$66,653$21,442▼ $45,211
Accounts Receivable$3,500$7,180▲ $3,680
Cash and Non-Interest-Bearing Accounts$750$750→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$17,744,134$16,758,365▼ $985,769
Other Assets Total$6,204,434$5,932,991▼ $271,443
Liabilities
Accounts Payable and Accrued Expenses$255,098$262,793▲ $7,695
Deferred Revenue$172,074$197,309▲ $25,235
Other Liabilities-$1-
Total Liabilities$427,172$460,103▲ $32,931
Net Assets / Fund Balance
Unrestricted Net Assets$9,904,312$9,205,347▼ $698,965
Temporarily Rstr Net Assets$6,293,999$5,974,264▼ $319,735
Permanently Rstr Net Assets$1,118,651$1,118,651→ $0
Total Net Assets Fund Balance$17,316,962$16,298,262▼ $1,018,700
Total Liabilities and Net Assets / Fund Balance$17,744,134$16,758,365▼ $985,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,469,945$1,470,832$3,940,777
Leasehold Improvements$882,485$2,299,095$3,181,580
Other Land Buildings$371,684$1,081,686$1,453,370
Other Assets Org$5,932,991--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,118,651---$1,118,651
2014$1,118,651---$1,118,651
2013$1,118,501$150--$1,118,651
2012$1,115,736$2,765--$1,118,501
2011$1,027,385$88,351--$1,115,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karae LisleFormer CEOFT$141,539$141,539
Joseph ChristianControllerFT$84,399$84,399
Peter OlsenInterim CEOFT$80,047$80,047

Board Members and Trustees

NameTitle
Sonia AgeeChair, CAC
Anna Marie JankyPast President
Susan SweeneyPresident
Camilla ScroffVice President
Alfreda AndrewsDirector
C J KolbDirector
Carolyn RiandaDirector
Darlene WoodsonDirector
Jackie ScandaliosDirector
Jill JerrehianDirector
Linda DrewDirector
Maggie HeilmanDirector
Mary YoungDirector
Nancy GreenbachDirector
Pat GrillosDirector
Zeni MallariDirector
Linda DickinsonSecretary
Mical BrenzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,783,618
Program Service Revenue
$1,182,854
Investment Income
$203,320
Other Revenue
$245,288
All Other Contributions
$995,720
Change in Net Assets
$-596,041

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$17,998Comp Sales
Other Non Cash Contri Table$16,689Fair Value
Total Noncash Contributions$34,687-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,415,080
Revenue Not Reported on Form 990
$263,934
Total Revenue per Audited Statements
$3,679,014
Total Revenue per Form 990
$3,415,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,529,630
Other Expenses$1,481,491
Total Fundraising Expense$287,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,489,169$42,230$148,003$1,679,402
Other Employee Benefits$306,512$42,688$14,736$363,936
Fees for Services Other$270,916$51,455$13,981$336,352
Current Officers, Directors, Trustees, and Key Employees$283,013$22,972-$305,985
Depreciation Depletion$230,978$8,075$595$239,648
Payroll Taxes$128,460$5,936$10,650$145,046
Other Expenses$8,376$145$35,531$44,052
All Other Expenses$35,811$2,770$3,407$41,988
Insurance$36,952$2,343$995$40,290
Pension Plan Contributions$32,646$1,443$1,172$35,261
Advertising$16,926$1,300$7,323$25,549
Fees for Service Investment Mgmnt Fees-$16,694-$16,694
Total Functional Expenses$3,511,251$212,477$287,393$4,011,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,697,714
Expenses per Audited Statements$4,011,121
Total Expenses per Form 990$4,011,121
Expenses Not Reported on Form 990$686,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$363,158
Fundraising Direct Expenses$160,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbb Event$221,210$221,210$99,119$122,091
AUTHOR'S SALON$111,001$111,001$6,519$104,482
Total Events$363,158$363,158$160,533$202,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has one class of member with voting rights, "Active Members", and five classes of non-voting membership designated as "Provisional", "Sustaining", "Nonresident", "Life", and "Friends". Non-voting membership classes may be added or deleted by the Board of Directors.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The Active members shall vote on the Board of Directors slate of officers/members/committee chairs at the General Meeting in May or at such other General Meeting as determined by the Board of Directors. There shall be no less than eight other membership meetings per year. Twenty percent of the Active Members entitled to vote shall constitute a quorum at a meeting of members. Voting by proxy is prohibited.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Decisions approved by membership include: the number of directors; amendment of Bylaws or adoption of new Bylaws; amendments to the Articles of Incorporation; creation of any other committees exercising Board authority; spending funds to support a nominee for director; approval on any merger, reorganization, voluntary dissolution, or disposition of assets.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 will be presented to the full Board of Directors including significant schedules. Form 990 will be filed after the Board has reviewed and approved it.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Board of Directors agree to disclose in writing to the board if they, or any member of their immediate families, or any organization with which they are affiliated, presently transact business with Peninsula Volunteers, Inc. Board Members with such relationships will not be eligible to vote on matters directly pertaining to the business to be transacted with the identified person or organization. The foregoing requirements, however, are not be construed to prevent a particular board member from briefly stating his/her position on the matter, nor from answering pertinent questions of other directors by reason of the fact that personal knowledge on the matter may be of assistance to the other board members in reaching their decision.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Executive Board members periodically review whether compensation arrangements and benefits are reasonable, based on competent survey information, and result of arm's length bargaining.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policy and financial statements are available upon request. They are also available at the organization's own website www.peninsulavolunteers.org and www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Peninsula Volunteers Inc
EIN
94-1294939
Phone
6503260665
Address
800 MIDDLE AVENUE, MENLO PARK, CA 94025

Signing Officer

Name
Susan Sweeney
Title
President
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Sweeney
Formed
1949
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
64
Volunteers
450

Preparer

Firm
Storek Carlson & Strutz Llp
Address
900 E HAMILTON AVE STE 450, CAMPBELL, CA 95008
Preparer
Gary Strutz
Phone
6509615520
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Nutrition -- shared costs of nutritionally balanced meals prepared and served to the residents of affordable senior housing, qualified homebound individuals, and to participants of adult day service centers and senior centers.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Contributed rent = -$271444

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The donors of the permanently restricted endowment fund have stipulated that only current income shall be used to sustain pvi's community programs, with the original principal to be invested in perpetuity.

Part X : FIN48 Footnote

PVI has adopted the provision of Accounting for Uncertainty in Income Taxes. Management believes that it does not have any uncertain tax positions that impact its financial position, statement of activities or change in net assets. Peninsula Volunteers, Inc., which is subject to taxation in the United States and California jurisdictions, has incurred no interest or penalties related to its tax positions.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special Event Expense $109943

Part XII, Line 2D: Other expenses and losses per audited F/S

Special Event Expenses $109943

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Karae Lisle
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm2Camilla Scroff
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Dickinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Mical Brenzel
IRS990/Form990PartVIISectionAGrp/PersonNm5Anna Marie Janky
IRS990/Form990PartVIISectionAGrp/PersonNm6Alfreda Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Drew
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy Greenbach
IRS990/Form990PartVIISectionAGrp/PersonNm10Pat Grillos
IRS990/Form990PartVIISectionAGrp/PersonNm11Jackie Scandalios
IRS990/Form990PartVIISectionAGrp/PersonNm12Zeni Mallari
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Young
IRS990/Form990PartVIISectionAGrp/PersonNm14Maggie Heilman
IRS990/Form990PartVIISectionAGrp/PersonNm15Jill Jerrehian
IRS990/Form990PartVIISectionAGrp/PersonNm16Carolyn Rianda
IRS990/Form990PartVIISectionAGrp/PersonNm17Darlene Woodson
IRS990/Form990PartVIISectionAGrp/PersonNm18Sonia Agee
IRS990/Form990PartVIISectionAGrp/PersonNm19C J Kolb
IRS990/Form990PartVIISectionAGrp/PersonNm20Joseph Christian
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0141539
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Former CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Interim CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chair, CAC
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Controller
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0160533
IRS990/FundraisingGrossIncomeAmt0363158
IRS990/GainOrLossGrp/SecuritiesAmt0-13199
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0714047
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0743895
IRS990/GrossReceiptsAmt04332707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0995
IRS990/InsuranceGrp/ManagementAndGeneralAmt02343
IRS990/InsuranceGrp/ProgramServicesAmt036952
IRS990/InsuranceGrp/TotalAmt040290
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066653
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021442
IRS990/InvestmentIncomeGrp/ExclusionAmt0216519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216519
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07003452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06121602
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04851613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03874141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03724114
IRS990/LandBldgEquipCostOrOtherBssAmt08575727
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0757094
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt073851
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0As life expectancy lengthens, communities need to embrace both opportunities and challenges to help seniors maintain their dignity, independence and sense of usefulness. PVI provides high quality and nurturing programs so seniors are engaged, cared for and respected as vital community members. Focusing on an active mind and body, experiences in a social environment, allows aging adults to embrace the symptoms of aging with health and a sense of self-worth and self-sufficiency, improving their quality of life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017316962
IRS990/NetAssetsOrFundBalancesEOYAmt016298262
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0202625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0202625
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06204434
IRS990/OtherAssetsTotalGrp/EOYAmt05932991
IRS990/OtherChangesInNetAssetsAmt0-271444
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363936
IRS990/OtherExpensesGrp/Desc0Programs and supplies
IRS990/OtherExpensesGrp/Desc1Telephone and utilities
IRS990/OtherExpensesGrp/Desc2Equipment lease and repairs
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt045121
IRS990/OtherExpensesGrp/FundraisingAmt14442
IRS990/OtherExpensesGrp/FundraisingAmt21437
IRS990/OtherExpensesGrp/FundraisingAmt335531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3145
IRS990/OtherExpensesGrp/ProgramServicesAmt0422510
IRS990/OtherExpensesGrp/ProgramServicesAmt1140515
IRS990/OtherExpensesGrp/ProgramServicesAmt2108467
IRS990/OtherExpensesGrp/ProgramServicesAmt38376
IRS990/OtherExpensesGrp/TotalAmt0470821
IRS990/OtherExpensesGrp/TotalAmt1152776
IRS990/OtherExpensesGrp/TotalAmt2113321
IRS990/OtherExpensesGrp/TotalAmt344052
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NONEXEMPT ORG MGMT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042663
IRS990/OtherRevenueTotalAmt042663

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.68$14.7$7.52$7.11$0.41
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.61$14.4$6.04$6.93$0.89
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.46$15.2$6.14$6.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$17.1$0.87$16.2$4.69$5.16$0.46
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.73$15.8$6.87$5.49$1.38
2019Detailed filing. Detailed filing data is available for this year.$15.4$0.65$14.8$5.78$5.52$0.26
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.64$15.2$4.60$5.09$0.50
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.58$15.9$4.20$4.67$0.47
2016Detailed filing. Detailed filing data is available for this year.$16.8$0.46$16.3$3.42$4.01$0.60
2015Detailed filing. Detailed filing data is available for this year.$17.7$0.43$17.3$3.59$3.88$0.29
2014Summary only. Only limited summary data is available for this year.$18.4$0.38$18.0$3.32$3.70$0.37
2013Summary only. Only limited summary data is available for this year.$13.7$0.30$13.4$3.35$3.39$0.04
2012Summary only. Only limited summary data is available for this year.$13.9$0.25$13.7$3.37$3.39$0.02
2011Summary only. Only limited summary data is available for this year.$14.6$0.24$14.3$3.07$3.17$0.10