Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-1294939
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$16,527,445
Down $230,920 (-1.4%) from 2016
Net Assets
Down$15,943,040
Down $355,222 (-2.2%) from 2016
Liabilities
Up$584,405
Up $124,302 (+27%) from 2016
Revenue
Up$4,199,862
Up $784,782 (+23%) from 2016
Expenses
Up$4,670,678
Up $659,557 (+16%) from 2016
Net Income
Up-$470,816
Up $125,225 (+21%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,121,602 | $6,215,101 | ▲ $93,499 |
| Land, Buildings, and Equipment, Net | $3,724,114 | $3,595,303 | ▼ $128,811 |
| Savings and Temporary Cash Investments | $670,867 | $739,990 | ▲ $69,123 |
| Pledges and Grants Receivable | $209,154 | $223,435 | ▲ $14,281 |
| Prepaid Expenses and Deferred Charges | $70,265 | $76,059 | ▲ $5,794 |
| Inventories for Sale or Use | $21,442 | $26,494 | ▲ $5,052 |
| Accounts Receivable | $7,180 | $0 | ▼ $7,180 |
| 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 | $16,758,365 | $16,527,445 | ▼ $230,920 |
| Other Assets Total | $5,932,991 | $5,650,313 | ▼ $282,678 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $262,793 | $326,372 | ▲ $63,579 |
| Deferred Revenue | $197,309 | $258,032 | ▲ $60,723 |
| Other Liabilities | $1 | $1 | → $0 |
| Total Liabilities | $460,103 | $584,405 | ▲ $124,302 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,205,347 | $9,053,952 | ▼ $151,395 |
| Temporarily Rstr Net Assets | $5,974,264 | $5,770,437 | ▼ $203,827 |
| Permanently Rstr Net Assets | $1,118,651 | $1,118,651 | → $0 |
| Total Net Assets Fund Balance | $16,298,262 | $15,943,040 | ▼ $355,222 |
| Total Liabilities and Net Assets / Fund Balance | $16,758,365 | $16,527,445 | ▼ $230,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,370,178 | $1,570,599 | $3,940,777 |
| Leasehold Improvements | $839,047 | $2,405,405 | $3,244,452 |
| Other Land Buildings | $386,078 | $1,116,245 | $1,502,323 |
| Other Assets Org | $5,650,313 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,118,651 | - | - | - | $1,118,651 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Olson | CEO | FT | $119,081 | $119,081 |
| Joseph Christian | Controller | FT | $94,401 | $94,401 |
| Name | Title |
|---|---|
| Sonia Agee | Chair, CAC |
| Darleen Woodson | President |
| Camilla Shroff | Vice President |
| Anna Marie Janky | Director |
| Beverly Buckley | Director |
| Candice Provines | Director |
| Carolyn Rianda | Director |
| Fritzie Andrews | Director |
| Linda Drew | Director |
| Maggie Heilman | Director |
| Mary Young | Director |
| Marylue Timpson | Director |
| Nancy Greenbach | Director |
| Terri Carville | Director |
| Linda Dickinson | Secretary |
| Mical Brenzel | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | - | $31,000 | - |
| Food Inventory | - | $24,202 | Comp Sales |
| Other Non Cash Contri Table | - | $3,007 | Fair Value |
| Other Non Cash Contri Table | 1 | $2,494 | Fair Value |
| Total Noncash Contributions | 1 | $60,703 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,826,101 |
| Other Expenses | $1,844,577 |
| Total Fundraising Expense | $419,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,868,520 | $42,116 | $165,972 | $2,076,608 |
| Fees for Services Other | $313,069 | $45,492 | $14,040 | $372,601 |
| Other Employee Benefits | $302,415 | $11,150 | $18,838 | $332,403 |
| Depreciation Depletion | $231,344 | $8,746 | $1,266 | $241,356 |
| Current Officers, Directors, Trustees, and Key Employees | $197,455 | $16,027 | - | $213,482 |
| Payroll Taxes | $145,274 | $3,467 | $11,140 | $159,881 |
| All Other Expenses | $74,240 | $2,256 | $61,310 | $137,806 |
| Other Expenses | $128,748 | $3,506 | $85,604 | $85,604 |
| Pension Plan Contributions | $35,468 | $1,599 | $6,660 | $43,727 |
| Insurance | $36,395 | $1,123 | $1,420 | $38,938 |
| Advertising | $12,885 | $1,817 | $5,931 | $20,633 |
| Fees for Service Investment Mgmnt Fees | - | $15,714 | - | $15,714 |
| Total Functional Expenses | $4,087,996 | $163,378 | $419,304 | $4,670,678 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $449,575 |
| Fundraising Direct Expenses | $17,936 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbb Event | $323,691 | $323,691 | $17,936 | $305,755 |
| AUTHOR'S SALON | $125,884 | $125,884 | - | $125,884 |
| Total Events | $449,575 | $449,575 | $17,936 | $431,639 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“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.”
“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.”
“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.”
“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.”
“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.”
“Executive Board members periodically review whether compensation arrangements and benefits are reasonable, based on competent survey information, and result of arm's length bargaining.”
“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.”
“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.”
“Contributed rent = -$282678”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 262793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 326372 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7180 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5931 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12885 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20633 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1514118 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 61310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137806 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH CHRISTIAN CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503260665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 MIDDLE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENLO PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16027 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 197455 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213482 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2493807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170692 |
| IRS990/CYOtherExpensesAmt | 0 | 1844577 |
| IRS990/CYOtherRevenueAmt | 0 | 473999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1061364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -470816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2826101 |
| IRS990/CYTotalExpensesAmt | 0 | 4670678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 419304 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4199862 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 197309 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 258032 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1266 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8746 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 231344 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241356 |
| IRS990/Desc | 0 | Meals on Wheels: Delivers over 2,500 hot, nutritious meals per week to homebound older adults in San Mateo County who are unable to shop and cook for themselves; many are frail, recovering from hospitalization, or are disabled. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1599003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14040 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45492 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 313069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 372601 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15714 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15714 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Darleen Woodson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Camilla Shroff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda Dickinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mical Brenzel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anna Marie Janky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Peter Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Linda Drew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nancy Greenbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Beverly Buckley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Fritzie Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Terri Carville |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Maggie Heilman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Marylue Timpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Carolyn Rianda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Candice Provines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sonia Agee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Joseph Christian |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 119081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 94401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chair, CAC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Controller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17936 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 449575 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 902980 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 608 |
| IRS990/GrossReceiptsAmt | 0 | 4218407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1420 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38938 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21442 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26494 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 170693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170693 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6121602 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6215101 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5092249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3724114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3595303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8687552 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 609 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 76709 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16298262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15943040 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 431639 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 431639 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 398272 |
| IRS990/NoncashContributionsAmt | 0 | 60703 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5932991 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5650313 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -282678 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18838 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 302415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 332403 |
| IRS990/OtherExpensesGrp/Desc | 0 | Programs and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone and utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment lease and repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36824 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5847 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4452 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 85604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 589697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 152486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 628042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85604 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NONEXEMPT ORG MGMT FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42360 |
| IRS990/OtherRevenueTotalAmt | 0 | 42360 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 165972 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1868520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2076608 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11140 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3467 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159881 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6660 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1599 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35468 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43727 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1118651 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1118651 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 209154 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 223435 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70265 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76059 |
| IRS990/PrincipalOfficerNm | 0 | Darleen Woodson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.