Civic Intelligence

San Gabriel Valley Training Center Residential Facility

990 • Fiscal year 2015 • EIN 95-3892607

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 08, 2015

501 S FIRST AVE No CArcadia, CA 91006

(626) 445-9767

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$684,182

Up $126,773 (+23%) from 2014

Net Assets

Up

$528,912

Up $93,946 (+22%) from 2014

Liabilities

Up

$155,270

Up $32,827 (+27%) from 2014

Revenue

Up

$1,319,613

Up $240,947 (+22%) from 2014

Expenses

Up

$1,179,867

Up $66,977 (+6.0%) from 2014

Net Income

Up

$139,746

Up $173,970 (+508%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $799,979Liabilities 2012: $92,490Net Assets 2012: $707,4892012Assets 2013: $625,392Liabilities 2013: $121,589Net Assets 2013: $503,8032013Assets 2014: $557,409Liabilities 2014: $122,443Net Assets 2014: $434,9662014Assets 2015: $684,182Liabilities 2015: $155,270Net Assets 2015: $528,9122015Assets 2016: $924,455Liabilities 2016: $161,667Net Assets 2016: $762,7882016Assets 2017: $1,308,721Liabilities 2017: $178,130Net Assets 2017: $1,130,5912017Assets 2018: $1,025,857Liabilities 2018: $176,700Net Assets 2018: $849,1572018Assets 2019: $828,570Liabilities 2019: $159,897Net Assets 2019: $668,6732019Assets 2020: $945,058Liabilities 2020: $228,308Net Assets 2020: $716,7502020Assets 2021: $1,180,203Liabilities 2021: $307,705Net Assets 2021: $872,4982021Assets 2022: $1,116,099Liabilities 2022: $250,101Net Assets 2022: $865,9982022Assets 2023: $1,468,563Liabilities 2023: $260,136Net Assets 2023: $1,208,4272023Assets 2024: $1,706,796Liabilities 2024: $256,520Net Assets 2024: $1,450,2762024

Highlighted filing

2015

Assets$684,182
Liabilities$155,270
Net Assets$528,912

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,058,250Expenses 2012: $1,090,471Net Income 2012: -$32,2212012Revenue 2013: $1,028,342Expenses 2013: $1,082,525Net Income 2013: -$54,1832013Revenue 2014: $1,078,666Expenses 2014: $1,112,890Net Income 2014: -$34,2242014Revenue 2015: $1,319,613Expenses 2015: $1,179,867Net Income 2015: $139,7462015Revenue 2016: $1,735,028Expenses 2016: $1,250,807Net Income 2016: $484,2212016Revenue 2017: $2,451,053Expenses 2017: $1,669,211Net Income 2017: $781,8422017Revenue 2018: $2,133,840Expenses 2018: $1,689,108Net Income 2018: $444,7322018Revenue 2019: $2,103,793Expenses 2019: $2,283,277Net Income 2019: -$179,4842019Revenue 2020: $2,342,563Expenses 2020: $2,293,584Net Income 2020: $48,9792020Revenue 2021: $2,603,466Expenses 2021: $2,447,718Net Income 2021: $155,7482021Revenue 2022: $2,248,353Expenses 2022: $2,254,853Net Income 2022: -$6,5002022Revenue 2023: $3,163,547Expenses 2023: $2,821,118Net Income 2023: $342,4292023Revenue 2024: $3,307,863Expenses 2024: $3,066,014Net Income 2024: $241,8492024

Highlighted filing

2015

Revenue$1,319,613
Expenses$1,179,867
Net Income$139,746
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,319,613
Mission and Program Overview

Mission

To provide care for developmentally handicapped adults. To achieve this mission the organization has constructed three residential homes and a recreation building.

To provide total care for developmentally handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$70,682$148,688▲ $78,006
Accounts Receivable$93,639$117,955▲ $24,316
Cash and Non-Interest-Bearing Accounts$30,713$98,903▲ $68,190
Land, Buildings, and Equipment, Net$82,619$80,258▼ $2,361
Savings and Temporary Cash Investments$11,858$10,141▼ $1,717
Prepaid Expenses and Deferred Charges$2,656--
Total Assets$557,409$684,182▲ $126,773
Other Assets Total$265,242$228,237▼ $37,005
Liabilities
Accounts Payable and Accrued Expenses$122,443$155,270▲ $32,827
Total Liabilities$122,443$155,270▲ $32,827
Net Assets / Fund Balance
Unrestricted Net Assets$169,724$300,675▲ $130,951
Temporarily Rstr Net Assets$265,242$228,237▼ $37,005
Total Net Assets Fund Balance$434,966$528,912▲ $93,946
Total Liabilities and Net Assets / Fund Balance$557,409$684,182▲ $126,773

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,954$69,606$118,560
Other Land Buildings$31,304$72,510$103,814
Equipment$0$16,346$16,346
Other Assets Org$228,237--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan HarmonExecutive DirectorFT$84,257$84,257

Board Members and Trustees

NameTitle
Ganzer RolandPresident/director
Mary Ryan IndenbaumVice President/director
Mark ChristensenDirector
Rachel MormolejoDirector
Jean NowaSecretary/director
Shirley RolandTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$291,839
Program Service Revenue
$1,024,761
Investment Income
$3,013
Other Revenue
$0
All Other Contributions
$208,795
Change in Net Assets
$139,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,951
Other Expenses$334,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,397$15,909-$530,306
Other Employee Benefits$173,681$5,372-$179,053
Current Officers, Directors, Trustees, and Key Employees$81,729$2,528-$84,257
Occupancy$76,906$2,179-$79,085
Payroll Taxes$49,795$1,540-$51,335
Fees for Services Accounting$23,280$720-$24,000
Insurance$20,651$639-$21,290
Office Expenses$17,873$553-$18,426
Depreciation Depletion$14,923$462-$15,385
Other Expenses$14,364$1,174-$14,364
Travel$11,076--$11,076
All Other Expenses$8,287$143-$8,430
Fees for Services Other$5,626$174-$5,800
Total Functional Expenses$1,147,203$32,664$0$1,179,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Ganzer and shirley roland - family relationship (husband and wife), both are directors.

Form 990, Part VI, Section B, line 11

The corporations tax return is reviewed in detail under the direction of teh board of directors and is then signed by the president of the corporation. All of these reviews take place before the filing of the returns.

Form 990, Part VI, Section B, line 15B

There is one key empllyee who receives compensaiton: the executive director's compensaiton is evaluated with comparable individuals in other organizations of similar size and similar responsibilities, and then, negotiated with the board of directors.

Form 990, Part VI, Section C, line 18

UPON REQUEST

Form 990, Part VI, Section C, line 19

UPON REQUEST

FORM 990, PART VI, SECTION A LINE 2:

Ganzer and shirley roland - family relationship (husband and wife), both are directors.

Form 990, Part VI, Section B Line 11

The corporation's tax return is reviewed in detail under the direction of the board of directors and is then signed by the president of the corporation. All of these reviews take place before the filing of the return.

FORM 990, PART VI, SECTION B , LINE 15B

There is one key employee who receives compensation: the executive director's compensation is evaluated with comparable individuals in other organizations of similar size and similar responsibilities, and then, negotiated with the board of directors.

Form 990, Part VI, Section C, Line 19

Any individual or organization may call or come to the corporation's headquarters and review copies of the governing documents, financial statements and/or tax returns, or they may have such documents copied and mailed to them.

Filing and Contact Details

Filer

Filer Name
San Gabriel Valley Training Center
EIN
95-3892607
Phone
6264459767
Address
501 S FIRST AVE No C, ARCADIA, CA 91006

Signing Officer

Name
Ganzer Roland
Title
President
Phone
6264459767
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ganzer Roland
Formed
1983
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
32
Volunteers
0

Preparer

Firm
Rdgourley CPA
Address
501 S FIRST SUITE C, ARCADIA, CA 91006
Preparer
Robert Gourley
Phone
6264459767
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1,

Mission provides for the total care of 34 to 38 developmentally handicapped adults. To achieve this mission the organization has constructed three residental homes and a recreation building.

Form 990, Part XI, line 9:

Change in value split-interest agreement -7,005. Contribution to san gabriel trng cntr charitable trust -38,795.

Form 990, Part XI, Line 5,

The taxpayer is a grantor of a charitable trust, the san gabriel valley training center residential center facility charitable trust ("trust"). The trust is a tax-exempt california charitable trust created to assist the taxpayer in furthering its charitable objectives. All assets held by the trust are for the exclusive benefit of the taxpayer. The taxpayer and the trust share common board members and trustees. The trust has provided income distribuiton to the taxpayer during the fiscal year ended june 30, 2015 in the amount of $83,044.

Financial Statement Notes

Part X, Line 2

PART X, LINE 2: SAN GABRIEL VALLEY TRAINING CENTER RESIDENTIAL FACILITY IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(c)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701d. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. SAN GABRIEL VALLEY TCRF'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT ($7,005.) PART XII, LINE 2d - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT ($7,005.)

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0577372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1423259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224130
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPITE CARE PROVIDED TO OFF-SITE FAMILIES THAT HAVE DEVELOPMENTALLYHANDICAPPED ADULTS IN THEIR HOMES. THIS ALLOWS FAMILY MEMBERS OR CARE-GIVERS TIME FOR SHOPPING, MEDICAL APPOINTMENTS, SHORT VACATIONS,OR OTHER SIMILAR ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030281
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04226
IRS990/PYOtherExpensesAmt0317346
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0981344
IRS990/PYRevenuesLessExpensesAmt0-34224
IRS990/PYSalariesCompEmpBnftPaidAmt0795544
IRS990/PYTotalExpensesAmt01112890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01078666
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0139746
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt083044
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01000631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt0604402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604402
IRS990ScheduleA/TotalSupportAmt0614686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016346
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228237
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT-INTEREST AGREEMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: SAN GABRIEL VALLEY TRAINING CENTER RESIDENTIAL FACILITY IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(c)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701d. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. SAN GABRIEL VALLEY TCRF'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT ($7,005.) PART XII, LINE 2d - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT ($7,005.)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080258
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228237
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION PROVIDES FOR THE TOTAL CARE OF 34 TO 38 DEVELOPMENTALLY HANDICAPPED ADULTS. TO ACHIEVE THIS MISSION THE ORGANIZATION HAS CONSTRUCTED THREE RESIDENTAL HOMES AND A RECREATION BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GANZER AND SHIRLEY ROLAND - FAMILY RELATIONSHIP (HUSBAND AND WIFE), BOTH ARE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATIONS TAX RETURN IS REVIEWED IN DETAIL UNDER THE DIRECTION OF TEH BOARD OF DIRECTORS AND IS THEN SIGNED BY THE PRESIDENT OF THE CORPORATION. ALL OF THESE REVIEWS TAKE PLACE BEFORE THE FILING OF THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS ONE KEY EMPLLYEE WHO RECEIVES COMPENSAITON: THE EXECUTIVE DIRECTOR'S COMPENSAITON IS EVALUATED WITH COMPARABLE INDIVIDUALS IN OTHER ORGANIZATIONS OF SIMILAR SIZE AND SIMILAR RESPONSIBILITIES, AND THEN, NEGOTIATED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GANZER AND SHIRLEY ROLAND - FAMILY RELATIONSHIP (HUSBAND AND WIFE), BOTH ARE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CORPORATION'S TAX RETURN IS REVIEWED IN DETAIL UNDER THE DIRECTION OF THE BOARD OF DIRECTORS AND IS THEN SIGNED BY THE PRESIDENT OF THE CORPORATION. ALL OF THESE REVIEWS TAKE PLACE BEFORE THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE IS ONE KEY EMPLOYEE WHO RECEIVES COMPENSATION: THE EXECUTIVE DIRECTOR'S COMPENSATION IS EVALUATED WITH COMPARABLE INDIVIDUALS IN OTHER ORGANIZATIONS OF SIMILAR SIZE AND SIMILAR RESPONSIBILITIES, AND THEN, NEGOTIATED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANY INDIVIDUAL OR ORGANIZATION MAY CALL OR COME TO THE CORPORATION'S HEADQUARTERS AND REVIEW COPIES OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND/OR TAX RETURNS, OR THEY MAY HAVE SUCH DOCUMENTS COPIED AND MAILED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHANGE IN VALUE SPLIT-INTEREST AGREEMENT -7,005. CONTRIBUTION TO SAN GABRIEL TRNG CNTR CHARITABLE TRUST -38,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE TAXPAYER IS A GRANTOR OF A CHARITABLE TRUST, THE SAN GABRIEL VALLEY TRAINING CENTER RESIDENTIAL CENTER FACILITY CHARITABLE TRUST ("TRUST"). THE TRUST IS A TAX-EXEMPT CALIFORNIA CHARITABLE TRUST CREATED TO ASSIST THE TAXPAYER IN FURTHERING ITS CHARITABLE OBJECTIVES. ALL ASSETS HELD BY THE TRUST ARE FOR THE EXCLUSIVE BENEFIT OF THE TAXPAYER. THE TAXPAYER AND THE TRUST SHARE COMMON BOARD MEMBERS AND TRUSTEES. THE TRUST HAS PROVIDED INCOME DISTRIBUITON TO THE TAXPAYER DURING THE FISCAL YEAR ENDED JUNE 30, 2015 IN THE AMOUNT OF $83,044.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION A LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B , LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART XI, LINE 5,
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VALLEY FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAN GABRIEL VALLEY TRAINING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953422022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT DEVELOPMENTALLY HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1WORKSHOP FOR DEVELOPMENTALLY HANDICAPPED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 N SANTA ANITA STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1400 S COVINA BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARCADIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LA PUENTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd191746
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0265242
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0228237
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0557409
IRS990/TotalAssetsEOYAmt0684182
IRS990/TotalAssetsGrp/BOYAmt0557409
IRS990/TotalAssetsGrp/EOYAmt0684182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291839
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01147203
IRS990/TotalFunctionalExpensesGrp/TotalAmt01179867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122443

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.26$1.45$3.31$3.07$0.24
2023Summary only. Only limited summary data is available for this year.$1.47$0.26$1.21$3.16$2.82$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.25$0.87$2.25$2.25$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.31$0.87$2.60$2.45$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.23$0.72$2.34$2.29$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.16$0.67$2.10$2.28$0.18
2018Summary only. Only limited summary data is available for this year.$1.03$0.18$0.85$2.13$1.69$0.44
2017Summary only. Only limited summary data is available for this year.$1.31$0.18$1.13$2.45$1.67$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$1.74$1.25$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.53$1.32$1.18$0.14
2014Summary only. Only limited summary data is available for this year.$0.56$0.12$0.43$1.08$1.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.63$0.12$0.50$1.03$1.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.80$0.09$0.71$1.06$1.09$0.03