Civic Intelligence

San Gabriel Valley Training Center Residential Facility

990 • Fiscal year 2023 • EIN 95-3892607

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 01, 2024

Organization ProfileN/A
CO Rd Gourley 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

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$136,694

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$1,468,563

Flat from 2023

Net Assets

Flat

$1,208,427

Flat from 2023

Liabilities

Flat

$260,136

Flat from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Flat

$3,163,547

Flat from 2023

Expenses

Flat

$2,821,118

Flat from 2023

Net Income

Flat

$342,429

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2023

Assets$1,468,563
Liabilities$260,136
Net Assets$1,208,427
Open 2023 Filing

Operations Trend

Revenue Growth80th 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 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

2023

Revenue$3,163,547
Expenses$2,821,118
Net Income$342,429
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$3,163,547
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.

Mission is to provide residential and supportive services for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$647,164$1,016,750▲ $369,586
Accounts Receivable$177,499$214,072▲ $36,573
Land, Buildings, and Equipment, Net$102,877$148,685▲ $45,808
Savings and Temporary Cash Investments$53,080$62,053▲ $8,973
Prepaid Expenses and Deferred Charges$21,818$22,046▲ $228
Other Notes and Loans Receivable, Net$113,661$4,957▼ $108,704
Total Assets$1,116,099$1,468,563▲ $352,464
Liabilities
Accounts Payable and Accrued Expenses$250,101$260,136▲ $10,035
Total Liabilities$250,101$260,136▲ $10,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,792$1,171,221▲ $337,429
Net Assets With Donor Restrictions$32,206$37,206▲ $5,000
Total Net Assets Fund Balance$865,998$1,208,427▲ $342,429
Total Liabilities and Net Assets / Fund Balance$1,116,099$1,468,563▲ $352,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,654$122,024$207,678
Equipment$50,817$136,424$187,241
Other Land Buildings$12,214$21,881$34,095
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan HarmonExecutive DirectorFT$136,694$136,694

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,156,961
Program Service Revenue
$1,999,701
Investment Income
$6,885
Other Revenue
$0
All Other Contributions
$6,651
Change in Net Assets
$342,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,163,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,163,547
Total Revenue per Form 990
$3,163,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,560,415
Salaries, Compensation, and Employee Benefits$1,260,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,392$92,710-$927,102
Other Employee Benefits$235,302$26,145-$261,447
Occupancy$96,096$10,677-$106,773
Payroll Taxes$64,939$7,215-$72,154
Fees for Services Accounting$34,290$3,810-$38,100
Other Expenses$30,659$3,407-$34,066
Office Expenses$25,686$2,854-$28,540
All Other Expenses$21,600$346-$21,946
Insurance$19,327$2,148-$21,475
Depreciation Depletion$17,785$1,976-$19,761
Travel$9,634--$9,634
Fees for Services Other$6,752$750-$7,502
Total Functional Expenses$2,663,796$157,322$0$2,821,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,821,118
Total Expenses per Audited Statements$2,821,118
Total Expenses per Form 990$2,821,118
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
CO RD GOURLEY 501 S FIRST AVE C, ARCADIA, CA 91006

Signing Officer

Name
Cindy P Liu
Title
President
Phone
6264459767
Signed
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy P Liu
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 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, 2023 in the amount of $125,310.”

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 by sgvtcrf in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Sgvtcrf's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07215
IRS990/PayrollTaxesGrp/ProgramServicesAmt064939
IRS990/PayrollTaxesGrp/TotalAmt072154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022046
IRS990/PrincipalOfficerNm0CINDY P LIU
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/RelatedOrExemptFuncIncomeAmt01448121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1531576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01448121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220004
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/ExpenseAmt013669
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04242
IRS990/PYOtherExpensesAmt01122720
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01500979
IRS990/PYRevenuesLessExpensesAmt0-6500
IRS990/PYSalariesCompEmpBnftPaidAmt01132133
IRS990/PYTotalExpensesAmt02254853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02248353
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0342429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01125310
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01979697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01131960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01159250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0874468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0715342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04624152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt04624152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01131960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01159250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0715342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04624152
IRS990ScheduleA/TotalSupportAmt04677284
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/BookValueAmt085654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207678
IRS990ScheduleD/EquipmentGrp/BookValueAmt050817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187241
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02821118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034095
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03163547
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 BY SGVTCRF IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. SGVTCRF'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/TotalBookValueLandBuildingsAmt0148685
IRS990ScheduleD/TotalExpensesPerForm990Amt02821118
IRS990ScheduleD/TotalRevenuePerForm990Amt03163547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03163547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02821118
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST IN A WRITTEN DECLARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE 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/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THERE 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/ExplanationTxt7ANY 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/ExplanationTxt8THE 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, 2023 IN THE AMOUNT OF $125,310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B , LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VALLEY FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAN GABRIEL VALLEY TRAINING CENTER AND WORKSHOP FOR THE HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SAN GABRIEL VALLEY TRAINING CENTER RESIDENTIAL FACILITY CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953422022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1956060494
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2953952809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1WORKSHOP FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT THE SAN GABRIEL VALLEY TAINING CENTER RESIDENTIAL FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt048382 CONSTELLATION RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1400 S COVINA BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2C/O WELLS FARGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VALENCIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LA PUENTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WINSTON SALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd191746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd227101
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,563
Liabilities
$260,136
Net assets
$1,208,427
Revenue
$3,163,547
Expenses
$2,821,118
Net income
$342,429
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
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.26$1.21$3.16$2.82$0.34
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