Civic Intelligence

San Gabriel Valley Training Center Residential Facility

990 • Fiscal year 2024 • EIN 95-3892607

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

63rd percentile

0.15x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$216,120

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.6%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,706,796

Up $238,233 (+16%) from 2023

Net Assets

Up

$1,450,276

Up $241,849 (+20%) from 2023

Liabilities

Down

$256,520

Down $3,616 (-1.4%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$3,307,863

Up $144,316 (+4.6%) from 2023

Expenses

Up

$3,066,014

Up $244,896 (+8.7%) from 2023

Net Income

Down

$241,849

Down $100,580 (-29%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2024

Assets$1,706,796
Liabilities$256,520
Net Assets$1,450,276
Open 2024 Filing

Operations Trend

Revenue Growth44th 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

2024

Revenue$3,307,863
Expenses$3,066,014
Net Income$241,849
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,307,863
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$1,016,750$863,326▼ $153,424
Other Notes and Loans Receivable, Net$4,957$316,245▲ $311,288
Land, Buildings, and Equipment, Net$148,685$269,905▲ $121,220
Accounts Receivable$214,072$155,616▼ $58,456
Savings and Temporary Cash Investments$62,053$73,223▲ $11,170
Prepaid Expenses and Deferred Charges$22,046$28,481▲ $6,435
Total Assets$1,468,563$1,706,796▲ $238,233
Liabilities
Accounts Payable and Accrued Expenses$260,136$256,520▼ $3,616
Total Liabilities$260,136$256,520▼ $3,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,171,221$1,413,070▲ $241,849
Net Assets With Donor Restrictions$37,206$37,206→ $0
Total Net Assets Fund Balance$1,208,427$1,450,276▲ $241,849
Total Liabilities and Net Assets / Fund Balance$1,468,563$1,706,796▲ $238,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,946$135,482$226,428
Equipment$41,757$145,484$187,241
Other Land Buildings$137,202$29,106$166,308
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan HarmonExecutive DirectorFT$216,120$216,120

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
$1,142,265
Program Service Revenue
$2,150,359
Investment Income
$15,239
Other Revenue
$0
All Other Contributions
$1,101
Change in Net Assets
$241,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,307,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,307,863
Total Revenue per Form 990
$3,307,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,607,320
Salaries, Compensation, and Employee Benefits$1,458,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,295$160,249-$1,067,544
Other Employee Benefits$258,885$43,765-$302,650
Occupancy$111,120$17,872-$128,992
Payroll Taxes$81,285$7,215-$88,500
Office Expenses$75,787$2,964-$78,751
Other Expenses$39,425$4,380-$43,805
Insurance$31,530$2,148-$33,678
Fees for Services Accounting$27,900$3,100-$31,000
Depreciation Depletion$26,769$2,974-$29,743
Fees for Services Other$22,269$2,474-$24,743
All Other Expenses$22,425$373-$22,798
Travel$15,403--$15,403
Total Functional Expenses$2,813,216$252,798$0$3,066,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,066,014
Total Expenses per Audited Statements$3,066,014
Total Expenses per Form 990$3,066,014
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
No
Annual disclosure for covered persons
Yes
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
2025-05-15
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
34
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.”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt028481
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/RelatedOrExemptFuncIncomeAmt01555543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1587716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01555543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1587716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27100
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/ExpenseAmt025662
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01156961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06885
IRS990/PYOtherExpensesAmt01560415
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01999701
IRS990/PYRevenuesLessExpensesAmt0342429
IRS990/PYSalariesCompEmpBnftPaidAmt01260703
IRS990/PYTotalExpensesAmt02821118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03163547
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0241849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01141164
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02143259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01142314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01131960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01159250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05051124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt05051124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01142314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01131960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01159250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05051124
IRS990ScheduleA/TotalSupportAmt05099485
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/BookValueAmt090946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226428
IRS990ScheduleD/EquipmentGrp/BookValueAmt041757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187241
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03066014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166308
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03307863
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/TotalBookValueLandBuildingsAmt0269905
IRS990ScheduleD/TotalExpensesPerForm990Amt03066014
IRS990ScheduleD/TotalRevenuePerForm990Amt03307863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03307863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03066014
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN HARMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,706,796
Liabilities
$256,520
Net assets
$1,450,276
Revenue
$3,307,863
Expenses
$3,066,014
Net income
$241,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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