Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
San Gabriel Valley Training Center Residential Facility
990 • Fiscal year 2019 • EIN 95-3892607
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$828,570
Down $197,287 (-19%) from 2018
Net Assets
Down$668,673
Down $180,484 (-21%) from 2018
Liabilities
Down$159,897
Down $16,803 (-9.5%) from 2018
Revenue And Expenses
Revenue
Down$2,103,793
Down $30,047 (-1.4%) from 2018
Expenses
Up$2,283,277
Up $594,169 (+35%) from 2018
Net Income
Down-$179,484
Down $624,216 (-140%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Dec 3, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,103,793
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $592,575 | $312,563 | ▼ $280,012 |
| Cash and Non-Interest-Bearing Accounts | $203,957 | $220,048 | ▲ $16,091 |
| Accounts Receivable | $143,951 | $171,778 | ▲ $27,827 |
| Land, Buildings, and Equipment, Net | $78,067 | $116,887 | ▲ $38,820 |
| Savings and Temporary Cash Investments | $7,307 | $7,294 | ▼ $13 |
| Total Assets | $1,025,857 | $828,570 | ▼ $197,287 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $176,700 | $159,897 | ▼ $16,803 |
| Total Liabilities | $176,700 | $159,897 | ▼ $16,803 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $849,157 | $668,673 | ▼ $180,484 |
| Total Net Assets Fund Balance | $849,157 | $668,673 | ▼ $180,484 |
| Total Liabilities and Net Assets / Fund Balance | $1,025,857 | $828,570 | ▼ $197,287 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $67,539 | $104,201 | $171,740 |
| Buildings | $49,348 | $92,540 | $141,888 |
| Other Land Buildings | $0 | $18,794 | $18,794 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Harmon | Executive Director | FT | $82,875 | $82,875 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Ryan Indenbaum | President/director |
| Jean Nowa | Vice President/director |
| Cindy P Liu | Director |
| Ronald Roland | Director |
| Katya Corado | Secretary/director |
| Rachel Marmolejo | Treasurer/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $715,342
- Program Service Revenue
- $1,368,441
- Investment Income
- $20,010
- Other Revenue
- $0
- All Other Contributions
- $715,342
- Change in Net Assets
- $-179,484
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,103,793
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,103,793
- Total Revenue per Form 990
- $2,103,793
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,320,645 |
| Salaries, Compensation, and Employee Benefits | $962,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $581,015 | $17,970 | - | $598,985 |
| Other Employee Benefits | $194,329 | $6,010 | - | $200,339 |
| Current Officers, Directors, Trustees, and Key Employees | $99,789 | $3,086 | - | $102,875 |
| Occupancy | $87,013 | $2,457 | - | $89,470 |
| Payroll Taxes | $58,620 | $1,813 | - | $60,433 |
| Other Expenses | $53,374 | $1,651 | - | $55,025 |
| Fees for Services Accounting | $25,899 | $801 | - | $26,700 |
| All Other Expenses | $15,298 | $10,035 | - | $25,333 |
| Office Expenses | $23,585 | $729 | - | $24,314 |
| Insurance | $23,365 | $723 | - | $24,088 |
| Depreciation Depletion | $13,951 | $431 | - | $14,382 |
| Travel | $11,591 | - | - | $11,591 |
| Fees for Services Other | $6,984 | $216 | - | $7,200 |
| Total Functional Expenses | $2,235,482 | $47,795 | $0 | $2,283,277 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,283,277 |
| Total Expenses per Audited Statements | $2,283,277 |
| Total Expenses per Form 990 | $2,283,277 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 B, line 11B
“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 returns.”
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 18
“UPON REQUEST”
Form 990, Part VI, Section C, line 19
“UPON REQUEST”
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
- Mary Indenbaum
- Title
- President
- Phone
- 6264459767
- Signed
- 2019-12-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Indenbaum
- Formed
- 1983
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 39
- 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:
“Contribution to san gabriel trng cntr charitable trust -1,000.”
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 distribution to the taxpayer during the fiscal year ended june 30, 2019 in the amount of $107,388. Contributions to the trust during the year ended june 30, 2019 were $1,000.”
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.”
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| IRS990/PrincipalOfficerNm | 0 | MARY INDENBAUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CA Regional CTR Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Gov't SSI Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Respite Care Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 863993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 476582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 863993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 476582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESPITE 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/ExpenseAmt | 0 | 25775 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 27861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 837190 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21019 |
| IRS990/PYOtherExpensesAmt | 0 | 704609 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1275631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 444732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 984499 |
| IRS990/PYTotalExpensesAmt | 0 | 1689108 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2133840 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -179484 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1340580 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7307 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 715342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 837190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1206816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 611672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3662859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 76962 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3662859 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 715342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 837190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1206816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 611672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3662859 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3739821 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 49348 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 92540 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 141888 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67539 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104201 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171740 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2283277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18794 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2103793 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116887 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2283277 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2103793 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2103793 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2283277 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRIBUTION TO SAN GABRIEL TRNG CNTR CHARITABLE TRUST -1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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 DISTRIBUTION TO THE TAXPAYER DURING THE FISCAL YEAR ENDED JUNE 30, 2019 IN THE AMOUNT OF $107,388. CONTRIBUTIONS TO THE TRUST DURING THE YEAR ENDED JUNE 30, 2019 WERE $1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1, |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B , LINE 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 5, |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | VALLEY FUND CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SAN GABRIEL VALLEY TRAINING CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 953422022 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT DEVELOPMENTALLY HANDICAPPED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | WORKSHOP FOR DEVELOPMENTALLY HANDICAPPED ADULTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 11a, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 48382 CONSTELLATION RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 400 S COVINA BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | VALENCIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | LA PUENTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 91355 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 91746 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1025857 |
| IRS990/TotalAssetsEOYAmt | 0 | 828570 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1025857 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 828570 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 715342 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47795 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $828,570
- Liabilities
- $159,897
- Net assets
- $668,673
- Revenue
- $2,103,793
- Expenses
- $2,283,277
- Net income
- -$179,484