Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Valley Light Center for Social Advancement
990 • Fiscal year 2012 • EIN 95-2670325
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,000,275
Down $536,222 (-15%) from 2011
Net Assets
Down$809,655
Down $338,512 (-29%) from 2011
Liabilities
Down$2,190,620
Down $197,710 (-8.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,586,641
Down $46,017 (-1.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 8, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $4,293,603
Mission and Program Overview
Mission
To recognize the unique capacities and fulfill the dreams of those individuals to whom we provide services
Major Activities
- Activity 2
- Supported employment promotes employment options for consumers interested in working in a community-based location. Self employment can either be an individual placement (a consumer is directly hired by an employer) or an enclave (group of 3 or more consumers sub-contracted for employment services by an employer.) all self employment consumers are supervised and paid an hourly wage using department of labor protocol, based on prevailing wage dor the work performed. Wages are reviewed on a semi-annual basis.
- Activity 3
- The adult development center (adc) was opened in march of 2010 as an option for individuals who, due to significant physical or medical needs, require physical support on a continual basis. This program is funded by a regional center, and provides paid work, advocacy, self care and community training.
Filing and Contact Details
Filer
- EIN
- 95-2670325
Raw XML AppendixShowing 400 of 492 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 237136 |
| IRS990/AccountsReceivable/BOY | 0 | 817000 |
| IRS990/AccountsReceivable/EOY | 0 | 398987 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUPPORTED EMPLOYMENT PROMOTES EMPLOYMENT OPTIONS FOR CONSUMERS INTERESTED IN WORKING IN A COMMUNITY-BASED LOCATION. SELF EMPLOYMENT CAN EITHER BE AN INDIVIDUAL PLACEMENT (A CONSUMER IS DIRECTLY HIRED BY AN EMPLOYER) OR AN ENCLAVE (GROUP OF 3 OR MORE CONSUMERS SUB-CONTRACTED FOR EMPLOYMENT SERVICES BY AN EMPLOYER.) ALL SELF EMPLOYMENT CONSUMERS ARE SUPERVISED AND PAID AN HOURLY WAGE USING DEPARTMENT OF LABOR PROTOCOL, BASED ON PREVAILING WAGE DOR THE WORK PERFORMED. WAGES ARE REVIEWED ON A SEMI-ANNUAL BASIS. |
| IRS990/Activity2/Expense | 0 | 988112 |
| IRS990/Activity2/Revenue | 0 | 990686 |
| IRS990/Activity3/Description | 0 | THE ADULT DEVELOPMENT CENTER (ADC) WAS OPENED IN MARCH OF 2010 AS AN OPTION FOR INDIVIDUALS WHO, DUE TO SIGNIFICANT PHYSICAL OR MEDICAL NEEDS, REQUIRE PHYSICAL SUPPORT ON A CONTINUAL BASIS. THIS PROGRAM IS FUNDED BY A REGIONAL CENTER, AND PROVIDES PAID WORK, ADVOCACY, SELF CARE AND COMMUNITY TRAINING. |
| IRS990/Activity3/Expense | 0 | 644960 |
| IRS990/Activity3/Revenue | 0 | 668786 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS WITH THE TOOLS TO IMPROVE THEMSELVES THROUGH INTEGRATED EMPLOYMENT AND SOCIAL OPPORTUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5360 IRWINDALE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IRWINDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91706 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Fundraising | 0 | 242 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 62292 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43430 |
| IRS990/AllOtherExpenses/Total | 0 | 105964 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 83562 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44795 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 110628 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 110628 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6853 |
| IRS990/ConferencesMeetings/Total | 0 | 6853 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 629 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10156 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32159 |
| IRS990/DepreciationDepletion/Total | 0 | 42315 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VLI PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AGE 16 THROUGH RETIREMENT. THE CORPORATION IS CERTIFIED BY THE STATE OF CALIFORNIA AS A "DAY PROGRAM" MEANING THAT SERVICES ARE PROVIDED DURING REGULAR HOURS. THE ONLY EXCEPTION TO THIS IS THE STAR RESIDENCE HOUSING SIX ELDERLY GENTLEMEN WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2360720 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
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| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22449 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12628 |
| IRS990/FeesForServicesOther/Total | 0 | 35077 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATE HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE ALVAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN FARNWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN WEIGAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LORRAINE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR PENNY WEIGAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM HOLTHARN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | J RANDALL FAITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDREW ALTMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 32076 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 19577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1703 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director/HR Dir |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4293603 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19688 |
| IRS990/Insurance/ProgramServices | 0 | 56035 |
| IRS990/Insurance/Total | 0 | 75723 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 27212 |
| IRS990/Interest/ProgramServices | 0 | 86170 |
| IRS990/Interest/Total | 0 | 113382 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 17 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 277009 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2775337 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2578198 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2498328 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO RECOGNIZE THE UNIQUE CAPACITIES AND FULFILL THE DREAMS OF THOSE INDIVIDUALS TO WHOM WE PROVIDE SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2004590 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1953484 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREW ALTMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 809655 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
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| IRS990/NumberOfEmployees | 0 | 297 |
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| IRS990/OtherExpensesCurrentYear | 0 | 1124650 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | OFFICE & PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | WORKER'S COMPENSATION INS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9512 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4817 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7894 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 233112 |
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| IRS990/OtherExpenses/Total | 1 | 37053 |
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| IRS990/OtherExpenses/Total | 3 | 250658 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliciesReferenceChapters | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | VOCATIONAL HABILITATION |
| IRS990/ProgramServiceRevenue/Description | 1 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | STAR GROUP HOME |
| IRS990/ProgramServiceRevenue/Description | 3 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | ADULT DEVELOPMENT CENTER |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 990686 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 181876 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 815288 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 668786 |
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| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SalariesEtcPriorYear | 0 | 3660884 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 629 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4014 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6788 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 23431 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5645 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8257 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4293586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4379129 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4335714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4643879 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4277322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 21929630 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14061 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21953061 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4293586 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4379758 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4339728 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4650667 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4289322 |
| IRS990ScheduleA/Total509/Total | 0 | 21953061 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4293603 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4379758 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4339870 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4656312 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4297579 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 21967122 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 911887 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 72521 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 984408 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16759 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 151362 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 168121 |
| IRS990ScheduleD/Land/BookValue | 0 | 1537924 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1537924 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 27187 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15066 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 42253 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4571 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 38060 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 42631 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2498328 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AN ANNUAL CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER AND SUBMITTED AT A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TAX RETURN IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | JOHN & PENNY WEIGAND ARE MARRIED AND BOTH BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER PROGRAM SERVICES 4: VLI PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AGE 16 THROUGH RETIREMENT. THE CORPORATION IS CERTIFIED BY THE STATE OF CALIFORNIA AS A "DAY PROGRAM" MEANING THAT SERVICES ARE PROVIDED DURING REGULAR HOURS. THE ONLY EXCEPTION TO THIS IS THE STAR RESIDENCE HOUSING SIX ELDERLY GENTLEMEN WITH DEVELOPMENTAL DISABILITIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part III, Line 4d : Other Program Services Description |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,000,275
- Liabilities
- $2,190,620
- Net assets
- $809,655
- Revenue
- -
- Expenses
- $4,586,641
- Net income
- -