Civic Intelligence

San Gabriel Valley Training Center Residential Facility

990 • Fiscal year 2022 • EIN 95-3892607

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A
501 S First Ave CArcadia, CA 91006

(626) 445-9767

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$117,105

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.4%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,116,099

Down $64,104 (-5.4%) from 2021

Net Assets

Down

$865,998

Down $6,500 (-0.7%) from 2021

Liabilities

Down

$250,101

Down $57,604 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$2,248,353

Down $355,113 (-14%) from 2021

Expenses

Down

$2,254,853

Down $192,865 (-7.9%) from 2021

Net Income

Down

-$6,500

Down $162,248 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2022

Assets$1,116,099
Liabilities$250,101
Net Assets$865,998
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

2022

Revenue$2,248,353
Expenses$2,254,853
Net Income-$6,500
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$2,248,353
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$549,682$647,164▲ $97,482
Accounts Receivable$184,481$177,499▼ $6,982
Other Notes and Loans Receivable, Net$284,481$113,661▼ $170,820
Land, Buildings, and Equipment, Net$141,479$102,877▼ $38,602
Savings and Temporary Cash Investments$20,080$53,080▲ $33,000
Prepaid Expenses and Deferred Charges-$21,818-
Total Assets$1,180,203$1,116,099▼ $64,104
Liabilities
Accounts Payable and Accrued Expenses$307,705$250,101▼ $57,604
Total Liabilities$307,705$250,101▼ $57,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$872,498$833,792▼ $38,706
Net Assets With Donor Restrictions-$32,206-
Total Net Assets Fund Balance$872,498$865,998▼ $6,500
Total Liabilities and Net Assets / Fund Balance$1,180,203$1,116,099▼ $64,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,009$126,731$171,740
Buildings$49,888$113,733$163,621
Other Land Buildings$7,980$20,104$28,084
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan HarmonExecutive DirectorFT$117,105$117,105

Board Members and Trustees

NameTitle
Mary Ryan IndenbaumPresident/director
Jean NowaVice President/director
Ronald RolandDirector
Terry DebellDirector
Katya CoradoSecretary/director
Cindy P LiuTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$743,132
Program Service Revenue
$1,500,979
Investment Income
$4,242
Other Revenue
$0
All Other Contributions
$168,132
Change in Net Assets
$-6,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,248,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,248,353
Total Revenue per Form 990
$2,248,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,133
Other Expenses$1,122,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,408$78,376-$701,784
Other Employee Benefits$223,447$24,828-$248,275
Current Officers, Directors, Trustees, and Key Employees$113,592$3,513-$117,105
Occupancy$95,138$10,572-$105,710
Payroll Taxes$58,472$6,497-$64,969
Other Expenses$28,123$3,125-$31,248
Office Expenses$25,915$2,880-$28,795
Insurance$19,689$2,188-$21,877
Fees for Services Accounting$17,955$1,995-$19,950
Depreciation Depletion$14,285$1,587-$15,872
All Other Expenses$11,468$203-$11,671
Fees for Services Other$6,835$760-$7,595
Travel$7,280--$7,280
Total Functional Expenses$2,114,877$139,976$0$2,254,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,254,853
Total Expenses per Audited Statements$2,254,853
Total Expenses per Form 990$2,254,853
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 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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
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 12C

“Members are required to annually disclose any existing or potential conflicts of interest in a written declaration.”

Form 990, Part VI, Section B, Line 15

“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 C, ARCADIA, CA 91006

Signing Officer

Name
Mary Indenbaum
Title
President
Phone
6264459767
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Indenbaum
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
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 is to provide residential and supportive services for adults with intellectual and developmental disabilities.”

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, 2022 in the amount of $131,298.”

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/PayrollTaxesGrp/TotalAmt064969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021818
IRS990/PrincipalOfficerNm0MARY INDENBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CA REGIONAL CTR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T SSI INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0995704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1480594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0995704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1480594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224681
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPITE CARE PROVIDED TO OFF-SITE FAMILIES THAT HAVE INTELLECTUALLY AND DEVELOPMENTALLYDISABLED ADULTS IN THEIR HOMES. THIS ALLOWS FAMILY MEMBERS OR CAREGIVERS TIME FOR SHOPPING, MEDICAL APPOINTMENTS, SHORT VACATIONS,OR OTHER SIMILAR ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01159250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08472
IRS990/PYOtherExpensesAmt01374789
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01435744
IRS990/PYRevenuesLessExpensesAmt0155748
IRS990/PYSalariesCompEmpBnftPaidAmt01072929
IRS990/PYTotalExpensesAmt02447718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02603466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0575000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01476298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01159250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0874468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0837190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04329382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt04329382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01159250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0874468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0837190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04329382
IRS990ScheduleA/TotalSupportAmt04396648
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/BuildingsGrp/BookValueAmt049888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0163621
IRS990ScheduleD/EquipmentGrp/BookValueAmt045009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171740
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02254853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028084
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02248353
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102877
IRS990ScheduleD/TotalExpensesPerForm990Amt02254853
IRS990ScheduleD/TotalRevenuePerForm990Amt02248353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02248353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02254853
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION IS TO PROVIDE RESIDENTIAL AND SUPPORTIVE SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST IN A WRITTEN DECLARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE 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/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7THERE 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/ExplanationTxt8ANY 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/ExplanationTxt9THE 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, 2022 IN THE AMOUNT OF $131,298.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
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 B LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B , LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 5,
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VALLEY FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAN GABRIEL VALLEY TRAINING CENTER AND WORKSHOP FOR THE HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953422022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1956060494
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1WORKSHOP FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt048382 CONSTELLATION RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1400 S COVINA BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VALENCIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LA PUENTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd191746
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01180203
IRS990/TotalAssetsEOYAmt01116099

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,099
Liabilities
$250,101
Net assets
$865,998
Revenue
$2,248,353
Expenses
$2,254,853
Net income
-$6,500
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
2022Detailed filing. Detailed filing data is available for this year.$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