Civic Intelligence

Sun Valley Care Development Inc

EIN 95-3945026 • 501(c)3 • Sun Valley, CA

Profile

At CARE, we are called to collaborate with local churches and community leaders in order to advance, restore and empower the people, structures, and institutions in Sun Valley and surrounding areas.

9040 Sunland BlvdSun Valley, CA 91352

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

10.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-265%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$7,645,447

Down $126,480 (-1.6%) from 2023

Liabilities

Up

$536,838

Up $14,753 (+2.8%) from 2023

Net Assets

Down

$7,108,609

Down $141,233 (-1.9%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$53,316

Down $36,817 (-41%) from 2023

Expenses

Down

$194,549

Down $389,866 (-67%) from 2023

Net Income

Up

-$141,233

Up $353,049 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $1,951,660Liabilities 2010: $5,656Net Assets 2010: $1,946,0042010Assets 2011: $6,587,487Liabilities 2011: $359,944Net Assets 2011: $6,227,5432011Assets 2012: $8,434,032Liabilities 2012: $382,250Net Assets 2012: $8,051,7822012Assets 2013: $8,690,791Liabilities 2013: $381,032Net Assets 2013: $8,309,7592013Assets 2014: $8,156,736Liabilities 2014: $1,245,750Net Assets 2014: $6,910,9862014Assets 2015: $7,807,996Liabilities 2015: $799,576Net Assets 2015: $7,008,4202015Assets 2016: $7,343,223Liabilities 2016: $110,627Net Assets 2016: $7,232,5962016Assets 2017: $8,071,794Liabilities 2017: $280,448Net Assets 2017: $7,791,3462017Assets 2018: $7,877,900Liabilities 2018: $8,154Net Assets 2018: $7,869,7462018Assets 2019: $7,217,337Liabilities 2019: $5,701Net Assets 2019: $7,211,6362019Assets 2020: $8,239,357Liabilities 2020: $2,319Net Assets 2020: $8,237,0382020Assets 2021: $8,549,492Liabilities 2021: $567,641Net Assets 2021: $7,981,8512021Assets 2022: $7,778,782Liabilities 2022: $34,658Net Assets 2022: $7,744,1242022Assets 2023: $7,771,927Liabilities 2023: $522,085Net Assets 2023: $7,249,8422023Assets 2024: $7,645,447Liabilities 2024: $536,838Net Assets 2024: $7,108,6092024

Highlighted filing

2024

Assets$7,645,447
Liabilities$536,838
Net Assets$7,108,609
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $63,784Expenses 2010: $115,034Net Income 2010: -$51,2502010Revenue 2011: $4,540,915Expenses 2011: $259,376Net Income 2011: $4,281,5392011Revenue 2012: $2,076,616Expenses 2012: $252,377Net Income 2012: $1,824,2392012Revenue 2013: $497,117Expenses 2013: $258,369Net Income 2013: $238,7482013Revenue 2014: $256,514Expenses 2014: $213,907Net Income 2014: $42,6072014Revenue 2015: $446,656Expenses 2015: $244,173Net Income 2015: $202,4832015Revenue 2016: $480,010Expenses 2016: $203,589Net Income 2016: $276,4212016Revenue 2017: $836,046Expenses 2017: $285,324Net Income 2017: $550,7222017Revenue 2018: $411,019Expenses 2018: $338,770Net Income 2018: $72,2492018Revenue 2019: -$421,413Expenses 2019: $242,809Net Income 2019: -$664,2222019Revenue 2020: $1,185,322Expenses 2020: $155,828Net Income 2020: $1,029,4942020Revenue 2021: $60,941Expenses 2021: $316,128Net Income 2021: -$255,1872021Revenue 2022: $46,644Expenses 2022: $284,371Net Income 2022: -$237,7272022Revenue 2023: $90,133Expenses 2023: $584,415Net Income 2023: -$494,2822023Revenue 2024: $53,316Expenses 2024: $194,549Net Income 2024: -$141,2332024

Highlighted filing

2024

Revenue$53,316
Expenses$194,549
Net Income-$141,233
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,645,447
Liabilities
$536,838
Net assets
$7,108,609
Revenue
$53,316
Expenses
$194,549
Net income
-$141,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.54$7.11$0.05$0.19$0.14
2023Summary only. Only limited summary data is available for this year.$7.77$0.52$7.25$0.09$0.58$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.03$7.74$0.05$0.28$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.57$7.98$0.06$0.32$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.00$8.24$1.19$0.16$1.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.01$7.21$0.42$0.24$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.01$7.87$0.41$0.34$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.28$7.79$0.84$0.29$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.11$7.23$0.48$0.20$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.80$7.01$0.45$0.24$0.20
2014Summary only. Only limited summary data is available for this year.$8.16$1.25$6.91$0.26$0.21$0.04
2013Summary only. Only limited summary data is available for this year.$8.69$0.38$8.31$0.50$0.26$0.24
2012Summary only. Only limited summary data is available for this year.$8.43$0.38$8.05$2.08$0.25$1.82
2011Summary only. Only limited summary data is available for this year.$6.59$0.36$6.23$4.54$0.26$4.28
2010Summary only. Only limited summary data is available for this year.$1.95$0.01$1.95$0.06$0.12$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$46,644
Mission and Program Overview

Mission

Assist families of handicapped kids and the community workers who aid their care

At CARE, we are called to collaborate with local churches and community leaders in order to advance, restore and empower the people, structures, and institutions in Sun Valley and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,369,588$6,970,592▲ $601,004
Savings and Temporary Cash Investments$1,879,664$499,874▼ $1,379,790
Cash and Non-Interest-Bearing Accounts$150,240$158,316▲ $8,076
Intangible Assets$150,000$150,000→ $0
Total Assets$8,549,492$7,778,782▼ $770,710
Liabilities
Accounts Payable and Accrued Expenses$567,641$34,658▼ $532,983
Total Liabilities$567,641$34,658▼ $532,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,981,851$7,744,124▼ $237,727
Total Net Assets Fund Balance$7,981,851$7,744,124▼ $237,727
Total Liabilities and Net Assets / Fund Balance$8,549,492$7,778,782▼ $770,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,367,216$58,055$3,425,271
Leasehold Improvements$2,086,749-$2,086,749
Land$1,516,627-$1,516,627
Equipment$0$8,262$8,262
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
David TanPresident
Maria BerumenVice President
Esteban ZelayaSecty/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$211
Other Revenue
$46,433
Change in Net Assets
$-237,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$134,996$121,553$0$256,549
Insurance$0$12,663$0$12,663
Fees for Services Accounting$0$6,630$0$6,630
Depreciation Depletion$0$5,474$0$5,474
Other Expenses$0$50$0$50
Total Functional Expenses$136,501$147,870$0$284,371
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sun Valley Care Development Inc
EIN
95-3945026
Phone
3238968324
Address
9040 SUNLAND BLVD, SUN VALLEY, CA 91352

Signing Officer

Name
David Tan
Title
President
Phone
3238968324
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tan
Formed
1985
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Tax Solutions-redondo Beach
Address
408 SAPPHIRE STREET, REDONDO BEACH, CA 90277
Preparer
Midhat Salman
Phone
3103160125
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990. The Executive Director reviews the 990 prior to submittal.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation. No documents available to the public.”

Pt VI, Line 12C

“All members are required to submit a conflict of interest disclosure annually.”

Pt VI, Line 15A

“Compensation reviewed/approved by: Advisory Committe/Executive Committee/Board of Directors”

Form 990, Part III, Line 4D

“All Other Accomplishments 0. 0. 0.”

Form 990, Part III, Line 4D

“To do any other act or things and engage in and carry on any other activity 0. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance - 9040 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance - common area 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Worker's compensation insurance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 121579. 0. 121579. 0.”

Form 990, Part IX, Line 24E

“Property taxes 83529. 83529. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities - electric 11538. 11538. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities - gas 393. 393. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities - trash service 3345. 3345. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities - water 3480. 3480. 0. 0.”

Form 990, Part IX, Line 24E

“Administrator services - general 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 31. 0. 31. 0.”

Form 990, Part IX, Line 24E

“Expense reimbursements 20030. 20030. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 12621. 12621. 0. 0.”

Form 990, Part IX, Line 24E

“CREDIT -57. 0. -57. 0.”

Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0567641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034658
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0At CARE, we are called to collaborate with local churches and community leaders in order to advance, restore and empower the people, structures, and institutions in Sun Valley and surrounding areas.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0121553
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0134996
IRS990/AllOtherExpensesGrp/TotalAmt0256549
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE FONSECA
IRS990/BooksInCareOfDetail/PhoneNum03238968324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09040 SUNLAND BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUN VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091352
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150240
IRS990/CashNonInterestBearingGrp/EOYAmt0158316
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0211
IRS990/CYOtherExpensesAmt0284371
IRS990/CYOtherRevenueAmt046433
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-237727
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0284371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046644
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05474
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt05474
IRS990/Desc0To restore, empower, and advance the people, structures and institutions in Sun Valley and surrounding areas.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06630
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06630
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID TAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA BERUMEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ESTEBAN ZELAYA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECTY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt046644
IRS990/GrossRentsGrp/RealAmt046433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012663
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt012663
IRS990/IntangibleAssetsGrp/BOYAmt0150000
IRS990/IntangibleAssetsGrp/EOYAmt0150000
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06369588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06970592
IRS990/LandBldgEquipCostOrOtherBssAmt07036909
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0At CARE, we are called to collaborate with local churches and community leaders in order to advance, restore and empower the people, structures, and institutions in Sun Valley and surrounding areas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07981851
IRS990/NetAssetsOrFundBalancesEOYAmt07744124
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046433
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07981851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07744124
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1AUTO - TOW/INSURANCE
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3FRANCHISE TAX
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21505
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt21505
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID TAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To develop the well-being of the community at large by promoting programs in areas of general education, recreation, health and welfare, and such other activities that will enhance, enrich and be conducive to the development and well-being of people in the pursuit of their individual goals and aspirations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0To foster, encourage and promote the charitable purposes of the corporation by constructing, purchasing, establishing, maintaining, and operating various buildings, facilities and equipment, or by causing one or more of such things to be done and all things including thereto, that will enhance the corporation's programs as well as similiar programs of other nonprofit organizations involved in general education, recreation and health.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136501
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All Other Accomplishments To solicit gifts and donations in support of the corporation, and to enourage donors to enter into arragements in support of the corporation and its progams and activities. To provide financial assistance by grants, allocations, gifts, scholarships and other means in the furtherance of the corporation's purposes.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1To do any other act or things and engage in and carry on any other activity in any manner connected with or incidental to, or calculated to promote, assist aid or accomplish any of the aforesaid purposes.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt0288430
IRS990/PYOtherRevenueAmt025500
IRS990/PYRevenuesLessExpensesAmt0-255187
IRS990/PYSalariesCompEmpBnftPaidAmt027698
IRS990/PYTotalExpensesAmt0316128
IRS990/PYTotalRevenueAmt060941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-237727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046433
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01879664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0984538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0373021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01420767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123941
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0369298
IRS990ScheduleA/InvestmentIncomeCYPct00.20620
IRS990ScheduleA/InvestmentIncomePYPct00.16910
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.79380
IRS990ScheduleA/PublicSupportPY509Pct00.83090
IRS990ScheduleA/PublicSupportTotal509Amt01421905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0985676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373021
IRS990ScheduleA/Total509Grp/TotalAmt01421905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01791203
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03367216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03425271
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08262
IRS990ScheduleD/LandGrp/BookValueAmt01516627
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01516627
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02086749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02086749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06970592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990. The Executive Director reviews the 990 prior to submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation. No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members are required to submit a conflict of interest disclosure annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation reviewed/approved by: Advisory Committe/Executive Committee/Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Other Accomplishments 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To do any other act or things and engage in and carry on any other activity 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE - 9040 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE - COMMON AREA 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING FEES 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKER'S COMPENSATION INSURANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES 121579. 0. 121579. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES 83529. 83529. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES - ELECTRIC 11538. 11538. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES - GAS 393. 393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES - TRASH SERVICE 3345. 3345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES - WATER 3480. 3480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADMINISTRATOR SERVICES - GENERAL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES 31. 0. 31. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EXPENSE REIMBURSEMENTS 20030. 20030. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS AND MAINTENANCE 12621. 12621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CREDIT -57. 0. -57. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08549492
IRS990/TotalAssetsEOYAmt07778782
IRS990/TotalAssetsGrp/BOYAmt08549492
IRS990/TotalAssetsGrp/EOYAmt07778782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0567641
IRS990/TotalLiabilitiesEOYAmt034658
IRS990/TotalLiabilitiesGrp/BOYAmt0567641
IRS990/TotalLiabilitiesGrp/EOYAmt034658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07981851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07744124
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0136501
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08549492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07778782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09040 SUNLAND BLVD
IRS990/USAddress/CityNm0SUN VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091352
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03238968324
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN VALLEY CARE DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNV
ReturnHeader/Filer/EIN0953945026
ReturnHeader/Filer/PhoneNum03238968324
ReturnHeader/Filer/USAddress/AddressLine1Txt09040 SUNLAND BLVD
ReturnHeader/Filer/USAddress/CityNm0SUN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091352
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815243319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SOLUTIONS-REDONDO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 SAPPHIRE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDONDO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090277
ReturnHeader/PreparerPersonGrp/PhoneNum03103160125
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIDHAT SALMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-16T09:18:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

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