Tri Valley Adult Day Care Program in Pleasanton, California (CA)
Table of contents:
| Tri Valley Adult Day Care Program | |
| Employer Identification Number (EIN) | 943094099 |
| Name of Organization | Tri Valley Adult Day Care Program |
| In Care of Name | Livermore Adult School |
| Address | 7429 Pecan Ct, Pleasanton, CA 94588-4802 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 11/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $102,598 |
| Amount of Income | $3,296 |
| Form 990 Revenue Amount | $3,296 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2013: $3,296 (it was $3,645 in 2012)
| Tri Valley Adult Day Care Program: | $3,296 |
| Other organizations performing similar types of work: | $1,608,157 |
Assets in 2013: $102,598 (it was $100,520 in 2012)
| This organization: | $102,598 |
| Other organizations performing similar types of work: | $1,237,351 |
Expenses in 2013: $1,218
| This organization: | $1,218 |
| Other organizations performing similar types of work: | $1,714,007 |
Income to expenses ratio in 2013: 2.7
| Tri Valley Adult Day Care Program: | 2.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 95.0%
| Tri Valley Adult Day Care Program: | 95.0% |
| Other organizations performing similar types of work: | 75.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $3,466 | $3,645 | $3,296 |
| Contributions, gifts, grants, and similar amounts received | $3,147 | $3,376 | $3,130 |
| Program service revenue including government fees and contracts | $319 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $269 | $166 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $1,566 | $2,618 | $1,218 |
| Total net assets | $99,493 | $100,520 | $102,598 |
| Excess/Deficit for the year | $1,900 | $1,027 | $2,078 |
| Net assets or fund balances at beginning of year | $97,593 | $99,493 | $100,520 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $100,520 | $102,598 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $99,493 | $100,520 | $102,598 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $99,493 | $100,520 | $102,598 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $17,047 |
| Subtotal | $17,047 |
| Gifts, grants, contributions, and membership fees received | $17,047 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $19,477 |
| Public support | $17,047 |
| Subtotal | $2,430 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,430 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Maryvale | 7600 Graves Ave, Rosemead, CA 91770-3414 | CA | 1946-03 | $17,275,876 |
| 2 | Milhous Childrens Services Inc | 24077 State Highway 49, Nevada City, CA 95959-8519 | CA | 1982-09 | $11,410,371 |
| 3 | Claremont House Inc | 10 Crow Canyon Ct Ste 101, San Ramon, CA 94583-1980 | CA | 1990-06 | $8,777,479 |
| 4 | Pacific Lodge Youth Services | 4900 Serrania Ave Box 308, Woodland Hills, CA 91364-3301 | CA | 1950-11 | $8,176,175 |
| 5 | Hope House For The Multiple- Handicapped Inc | 4215 Peck Rd, El Monte, CA 91732-2113 | CA | 1964-05 | $4,762,902 |
| 6 | Acacia Adult Day Services | 11391 Acacia Pkwy, Garden Grove, CA 92840-5310 | CA | 1980-09 | $2,421,489 |
| 7 | Silverlake Enterprises Inc | 1175 Idaho St Ste 101, Redlands, CA 92374-4591 | CA | 1992-07 | $4,082,571 |
| 8 | South Bay Bright Future Youth Development Center | 24404 Vermont Ave Ste 201, Harbor City, CA 90710-2321 | CA | 1992-12 | $3,940,162 |
| 9 | Womens Division Christian Service Gum Moon Residence Hall | 940 Washington St, San Francisco, CA 94108-1114 | CA | 1970-06 | $1,946,250 |
| 10 | Senior Access | 70 Skyview Terrace, San Rafael, CA 94903-1845 | CA | 1976-02 | $653,591 |
| 11 | St Peters Community Adult Day Care Center | 290 Broadmoor Blvd, San Leandro, CA 94577-1820 | CA | 1986-04 | $422,258 |
| 12 | Pearls Unlimited Inc | 5899 Tooley St, San Diego, CA 92114-1330 | CA | 2007-06 | $400,284 |
| 13 | Soteria Alliance Corporation | 647 Amigos Rd, Ramona, CA 92065-2915 | CA | 2007-06 | $370,478 |
| 14 | West County Adult Day Care And Alzheimers Respite Center | 1015 Nevin Ave Ste 108, Richmond, CA 94801-3110 | CA | 1999-03 | $176,364 |
| 15 | San Francisco Adult Day Services Network | PO BOX 420896, San Francisco, CA 94142-0896 | CA | 1994-02 | $140,308 |
| 16 | Village Choice | 20830 Sherman Way, Winnetka, CA 91306-2707 | CA | 1993-11 | $78,336 |
| 17 | Tri Valley Adult Day Care Program | 7429 Pecan Ct, Pleasanton, CA 94588-4802 | CA | 1993-11 | $3,296 |
| 18 | Harbor View Group Homes | 7700 Edgewater Dr Ste 658, Oakland, CA 94621-3022 | CA | 1993-04 | $0 |
| 19 | Harmony Home | 144 Mayhew Way, Walnut Creek, CA 94597 | CA | 1985-01 | $0 |
| 20 | Noahs Anchorage Inc | 55 Hitchcock Way Suite 101, Santa Barbara, CA 93105 | CA | 1998-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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